Civic Intelligence

Mendocino County Lodging Association

990 • Fiscal year 2015 • EIN 48-1268923

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.VisitMendocino.com
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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$407,875

Up $141,390 (+53%) from 2014

Net Assets

Up

$406,521

Up $173,727 (+75%) from 2014

Liabilities

Down

$1,354

Down $32,337 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$784,738

Up $111,069 (+16%) from 2014

Expenses

Up

$610,579

Up $47,831 (+8.5%) from 2014

Net Income

Up

$174,159

Up $63,238 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$407,875
Liabilities$1,354
Net Assets$406,521
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$784,738
Expenses$610,579
Net Income$174,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$784,738
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 collaborative forum for the lodging industry in Mendocino County to keep abreast of programs and issues that affect the industry and ot work collaboratively to promote the County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,465$204,987▲ $100,522
Accounts Receivable$157,987$202,203▲ $44,216
Prepaid Expenses and Deferred Charges$3,095$685▼ $2,410
Cash and Non-Interest-Bearing Accounts$506$0▼ $506
Land, Buildings, and Equipment, Net$432$0▼ $432
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$266,485$407,875▲ $141,390
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,691$1,354▼ $32,337
Total Liabilities$33,691$1,354▼ $32,337
Net Assets / Fund Balance
Unrestricted Net Assets$232,794$406,521▲ $173,727
Total Net Assets Fund Balance$232,794$406,521▲ $173,727
Total Liabilities and Net Assets / Fund Balance$266,485$407,875▲ $141,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,030$2,030
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John DixonChair
Eric CogdillVice Chair
Jan RodriguezBoard Member
Jitu IshwarBoard Member
Jo BradleyBoard Member
John TantiBoard Member
Kevin GallagherBoard Member
Marina TavelliBoard Member
Marjorie AshoffBoard Member
Mike RoemmlerBoard Member
Mitch HokansonBoard Member
Pam AmanteBoard Member
Pauline ZamboniBoard Member
Raakesh PatelBoard Member
Susie PlocherBoard Member
Travis OrrBoard Member
Roger MartinSecretary
Marcus MagdalenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,686
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$784,686
Change in Net Assets
$174,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,400
Other Expenses$11,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$599,400--$599,400
Fees for Services Other-$3,333-$3,333
Information Technology$1,840$988-$2,828
Fees for Services Accounting-$2,589-$2,589
Insurance-$1,260-$1,260
Office Expenses-$590-$590
Other Expenses-$10-$10
Total Functional Expenses$601,240$9,339$0$610,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visit Mendocino County IncFort Bragg, CA501(c)(6)To organize tourist promotions$585,000
Arts Council of MendocinoUkiah, CA501(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 apporve 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

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
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dixon
Formed
2004
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust fixed asset, net book value = -$432”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02030
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide collaborative forum for the lodging industry in Mendocino County to keep abreast of programs and issues that affect the industry and ot work collaboratively to promote the County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232794
IRS990/NetAssetsOrFundBalancesEOYAmt0406521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/TotalAmt0590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Meeting expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/TotalAmt0262
IRS990/OtherExpensesGrp/TotalAmt1215
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0685
IRS990/PrincipalOfficerNm0John Dixon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0554400
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08348
IRS990/PYRevenuesLessExpensesAmt0110921
IRS990/PYTotalExpensesAmt0562748
IRS990/PYTotalRevenueAmt0673669
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784738
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014400
IRS990ScheduleI/RecipientTable/CashGrantAmt1585000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Encourage participation in the arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To organize tourist promotions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arts Council of Mendocino
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Visit Mendocino County Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0680455596
IRS990ScheduleI/RecipientTable/RecipientEIN1800427548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0309 E Perkins St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1345 N Franklin St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ukiah
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Bragg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095482
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195437
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization (MCLA) closely monitors the activities of recipient organizations that it provides grants and actively follows their programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An Officer is selected to review the annual report and apporve 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust fixed asset, net book value = -$432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,875
Liabilities
$1,354
Net assets
$406,521
Revenue
$784,738
Expenses
$610,579
Net income
$174,159
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