Civic Intelligence

Mendocino County Lodging Association

EIN 48-1268923 • 501(c)6 • Fort Bragg, CA

Profile

Provide a collaborative forum for the lodging industry in Mendocino County to keep abreast of programs and issues that affect the industry and to work collectively to promote the County.

PO Box 300Fort Bragg, CA 95437

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

64.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-62000%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-25%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,961

Down $637 (-25%) from 2016

Liabilities

Down

$64

Down $1 (-1.5%) from 2016

Net Assets

Down

$1,897

Down $636 (-25%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $368,725 (-100%) from 2016

Expenses

Down

$621

Down $772,600 (-100%) from 2016

Net Income

Up

-$620

Up $403,875 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $188,231Liabilities 2012: $36,756Net Assets 2012: $151,4752012Assets 2013: $170,812Liabilities 2013: $26,098Net Assets 2013: $144,7142013Assets 2014: $266,485Liabilities 2014: $33,691Net Assets 2014: $232,7942014Assets 2015: $407,875Liabilities 2015: $1,354Net Assets 2015: $406,5212015Assets 2016: $2,598Liabilities 2016: $65Net Assets 2016: $2,5332016Assets 2017: $1,961Liabilities 2017: $64Net Assets 2017: $1,8972017

Highlighted filing

2017

Assets$1,961
Liabilities$64
Net Assets$1,897
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $586,9582012Revenue 2013: $551,968Expenses 2013: $558,729Net Income 2013: -$6,7612013Revenue 2014: $673,669Expenses 2014: $562,748Net Income 2014: $110,9212014Revenue 2015: $784,738Expenses 2015: $610,579Net Income 2015: $174,1592015Revenue 2016: $368,726Expenses 2016: $773,221Net Income 2016: -$404,4952016Revenue 2017: $1Expenses 2017: $621Net Income 2017: -$6202017

Highlighted filing

2017

Revenue$1
Expenses$621
Net Income-$620
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961
Liabilities
$64
Net assets
$1,897
Revenue
$1
Expenses
$621
Net income
-$620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.69$7.73$4.04
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$7.85$6.11$1.74
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.34$2.33$6.74$5.63$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.26$1.45$5.52$5.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.37$1.51$5.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

Provide collaborative forum for the lodging industry in Mendocino County to keep abreast of programs and issues that affect the industry and to work collaboratively to promote the County.

Program Services

DescriptionGrantsExpenses
During fiscal year ended June 30, 2017 the organization (MCLA) did not receive grants and contributions.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DixonChair-$0--
Eric CogdillVice Chair-$0--
Marcus MagdalenoTreasurer-$0--
Susie PlocherSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino County Lodging Association Inc
EIN
48-1268923
Phone
7079649010
Address
PO Box 300, Fort Bragg, CA 95437

Signing Officer

Name
Marcus Magdaleno
Title
Treasurer
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores CPA
Phone
7079614400
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $292”

Other Expenses.2

“Bank Charges $128”

Other Expenses.3

“Taxes, Licenses and Fees $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $64 Accounts Payable and Accrued Expenses - Ending $64”

Total Liabilities.1

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcus Magdaleno
IRS990EZ/BooksInCareOfDetail/PhoneNum07079649010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Cogdill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcus Magdaleno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie Plocher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16
IRS990EZ/OtherExpensesTotalAmt0430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide collaborative forum for the lodging industry in Mendocino County to keep abreast of programs and issues that affect the industry and to work collaboratively to promote the County.
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During fiscal year ended June 30, 2017 the organization (MCLA) did not receive grants and contributions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0621
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcla.info
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes, Licenses and Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $64 Accounts Payable and Accrued Expenses - Ending $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Magdaleno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mendocino County Lodging Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0481268923
ReturnHeader/Filer/PhoneNum07079649010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 300
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Flores CPA
ReturnHeader/ReturnTs02018-02-15T17:15:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.