Civic Intelligence

Mendocino County Lodging Association

990 • Fiscal year 2016 • EIN 48-1268923

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-110%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,598

Down $405,277 (-99%) from 2015

Net Assets

Down

$2,533

Down $403,988 (-99%) from 2015

Liabilities

Down

$65

Down $1,289 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$368,726

Down $416,012 (-53%) from 2015

Expenses

Up

$773,221

Up $162,642 (+27%) from 2015

Net Income

Down

-$404,495

Down $578,654 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$2,598
Liabilities$65
Net Assets$2,533
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$368,726
Expenses$773,221
Net Income-$404,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$368,726
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$202,203$0▼ $202,203
Savings and Temporary Cash Investments$204,987$2,598▼ $202,389
Prepaid Expenses and Deferred Charges$685$0▼ $685
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$407,875$2,598▼ $405,277
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,354$64▼ $1,290
Other Liabilities-$1-
Total Liabilities$1,354$65▼ $1,289
Net Assets / Fund Balance
Unrestricted Net Assets$406,521$2,533▼ $403,988
Total Net Assets Fund Balance$406,521$2,533▼ $403,988
Total Liabilities and Net Assets / Fund Balance$407,875$2,598▼ $405,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,030$2,030
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John DixonChair
Eric CogdillVice Chair
Jitu IshwarBoard Member
Jo BradleyBoard Member
Marjorie AshoffBoard Member
Mike RoemmlerBoard Member
Mitch HokansonBoard Member
Pia WalkerBoard Member
Roger MartinBoard Member
Ron SiegBoard Member
Susie PlocherSecretary
Marcus MagdalenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,661
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$368,661
Change in Net Assets
$-404,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$768,071
Other Expenses$5,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$768,071--$768,071
Insurance-$2,219-$2,219
Fees for Services Accounting-$1,575-$1,575
Information Technology$789--$789
Office Expenses-$506-$506
Other Expenses-$10-$10
Total Functional Expenses$768,860$4,361$0$773,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visit Mendocino County IncFort Bragg, CA-To organize tourist promotions$760,871
Arts Council of MendocinoUkiah, CA-Encourage participation in the arts$7,200
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores CPA
Phone
7079614400
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/CashGrantAmt1760871
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407875
IRS990/TotalAssetsEOYAmt02598
IRS990/TotalAssetsGrp/BOYAmt0407875
IRS990/TotalAssetsGrp/EOYAmt02598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01354
IRS990/TotalLiabilitiesEOYAmt065
IRS990/TotalLiabilitiesGrp/BOYAmt01354
IRS990/TotalLiabilitiesGrp/EOYAmt065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02533
IRS990/TotalProgramServiceExpensesAmt0768860
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.VisitMendocino.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Magdaleno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598
Liabilities
$65
Net assets
$2,533
Revenue
$368,726
Expenses
$773,221
Net income
-$404,495
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