Civic Intelligence

Mendocino County Lodging Association

990 • Fiscal year 2014 • EIN 48-1268923

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 300Fort Bragg, CA 95437

(707) 964-9010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$266,485

Up $95,673 (+56%) from 2013

Net Assets

Up

$232,794

Up $88,080 (+61%) from 2013

Liabilities

Up

$33,691

Up $7,593 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$673,669

Up $121,701 (+22%) from 2013

Expenses

Up

$562,748

Up $4,019 (+0.7%) from 2013

Net Income

Up

$110,921

Up $117,682 (+1741%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$266,485
Liabilities$33,691
Net Assets$232,794
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$673,669
Expenses$562,748
Net Income$110,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$673,669
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$157,987-
Savings and Temporary Cash Investments$118,227$104,465▼ $13,762
Prepaid Expenses and Deferred Charges-$3,095-
Cash and Non-Interest-Bearing Accounts$52,153$506▼ $51,647
Land, Buildings, and Equipment, Net$432$432→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$170,812$266,485▲ $95,673
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,098$33,691▲ $7,593
Total Liabilities$26,098$33,691▲ $7,593
Net Assets / Fund Balance
Unrestricted Net Assets$144,714$232,794▲ $88,080
Total Net Assets Fund Balance$144,714$232,794▲ $88,080
Total Liabilities and Net Assets / Fund Balance$170,812$266,485▲ $95,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432$1,598$2,030
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John DixonPresident
Eric CogdillVice President
Roger MartinSecretary
Marcus MagdalenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,626
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$673,626
Change in Net Assets
$110,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$554,400
Other Expenses$8,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$554,400--$554,400
Fees for Services Accounting-$5,468-$5,468
Information Technology$1,189$612-$1,801
Insurance-$509-$509
Other Expenses$206$106-$312
Office Expenses$170$88-$258
Total Functional Expenses$555,965$6,783$0$562,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0427548-501(c)(6)To organize tourist promotions$540,000
68-0455596-501(c)(3)Encourage participation in the arts$14,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An officer is selected to review the annual report and approve the filing of the return. This officer then reports back to the Board at its next meeting that the return was filed and then a copy of the return is submitted for the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
48-1268923
Phone
7079649010

Signing Officer

Name
Roger Marin
Title
Secretary
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Marin
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Jeremiah K Murphy
Phone
7079646325
Raw XML Appendix343 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Visit Mendocino County
IRS990ScheduleI/RecipientTable/RecipientEIN0680455596
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Marin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mendocino County Lodging Association
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0481268923
ReturnHeader/Filer/PhoneNum07079649010
ReturnHeader/Filer/USAddress/AddressLine10PO Box 300
ReturnHeader/Filer/USAddress/City0Fort Bragg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEREMIAH K MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954375319
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah K Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:53:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,485
Liabilities
$33,691
Net assets
$232,794
Revenue
$673,669
Expenses
$562,748
Net income
$110,921
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