Civic Intelligence

Mendocino County Lodging Association

990 • Fiscal year 2013 • EIN 48-1268923

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profilewww.mcla.info
PO Box 550Fort Bragg, CA 95456
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$170,812

Down $17,419 (-9.3%) from 2012

Net Assets

Down

$144,714

Down $6,761 (-4.5%) from 2012

Liabilities

Down

$26,098

Down $10,658 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

$551,968

No earlier filing loaded for comparison.

Expenses

Down

$558,729

Down $28,229 (-4.8%) from 2012

Net Income

-$6,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$170,812
Liabilities$26,098
Net Assets$144,714
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$551,968
Expenses$558,729
Net Income-$6,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$551,968
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.

Filing and Contact Details

Filer

EIN
48-1268923
Raw XML Appendix339 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITH REASONABLE NOTICE.
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-16T23:06:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,812
Liabilities
$26,098
Net assets
$144,714
Revenue
$551,968
Expenses
$558,729
Net income
-$6,761
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