Civic Intelligence

Monterey County Hospitality Association

EIN 51-0136406 • 501(c)6 • Carmel, CA

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Profile

The purpose of the organization is to actively foster, protect and represent the interest of the members of the association and to enhance and promote the hospitality industry in monterey county.

PO Box 223542Carmel, CA 93922

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$312,955

Up $52,618 (+20%) from 2023

Liabilities

Down

$159,593

Down $6,380 (-3.8%) from 2023

Net Assets

Up

$153,362

Up $58,998 (+63%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$327,307

Up $55,982 (+21%) from 2023

Expenses

Up

$266,571

Up $4,715 (+1.8%) from 2023

Net Income

Up

$60,736

Up $51,267 (+541%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $100,113Liabilities 2010: $0Net Assets 2010: $100,1132010Assets 2011: $93,620Liabilities 2011: $0Net Assets 2011: $93,6202011Assets 2012: $111,836Liabilities 2012: $0Net Assets 2012: $111,8362012Assets 2013: $129,836Liabilities 2013: $12,513Net Assets 2013: $117,3232013Assets 2014: $136,682Liabilities 2014: $21,382Net Assets 2014: $115,3002014Assets 2015: $157,112Liabilities 2015: $35,764Net Assets 2015: $121,3482015Assets 2016: $163,569Liabilities 2016: $70,761Net Assets 2016: $92,8082016Assets 2017: $135,026Liabilities 2017: $64,630Net Assets 2017: $70,3962017Assets 2018: $91,733Liabilities 2018: $32,751Net Assets 2018: $58,9822018Assets 2019: $92,583Liabilities 2019: $15,272Net Assets 2019: $77,3112019Assets 2020: $264,576Liabilities 2020: $188,318Net Assets 2020: $76,2582020Assets 2021: $244,155Liabilities 2021: $169,621Net Assets 2021: $74,5342021Assets 2022: $249,935Liabilities 2022: $165,040Net Assets 2022: $84,8952022Assets 2023: $260,337Liabilities 2023: $165,973Net Assets 2023: $94,3642023Assets 2024: $312,955Liabilities 2024: $159,593Net Assets 2024: $153,3622024

Highlighted filing

2024

Assets$312,955
Liabilities$159,593
Net Assets$153,362
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $168,8722010Expenses 2011: $171,7632011Revenue 2012: $194,316Expenses 2012: $176,100Net Income 2012: $18,2162012Revenue 2013: $192,023Expenses 2013: $186,536Net Income 2013: $5,4872013Revenue 2014: $218,496Expenses 2014: $220,519Net Income 2014: -$2,0232014Revenue 2015: $224,534Expenses 2015: $218,486Net Income 2015: $6,0482015Revenue 2016: $215,871Expenses 2016: $244,411Net Income 2016: -$28,5402016Revenue 2017: $205,653Expenses 2017: $228,065Net Income 2017: -$22,4122017Revenue 2018: $252,543Expenses 2018: $263,957Net Income 2018: -$11,4142018Revenue 2019: $254,234Expenses 2019: $235,905Net Income 2019: $18,3292019Revenue 2020: $196,985Expenses 2020: $198,038Net Income 2020: -$1,0532020Revenue 2021: $235,926Expenses 2021: $237,650Net Income 2021: -$1,7242021Revenue 2022: $252,588Expenses 2022: $242,227Net Income 2022: $10,3612022Revenue 2023: $271,325Expenses 2023: $261,856Net Income 2023: $9,4692023Revenue 2024: $327,307Expenses 2024: $266,571Net Income 2024: $60,7362024

Highlighted filing

2024

Revenue$327,307
Expenses$266,571
Net Income$60,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,955
Liabilities
$159,593
Net assets
$153,362
Revenue
$327,307
Expenses
$266,571
Net income
$60,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.60$1.53$3.27$2.67$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.66$0.94$2.71$2.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.65$0.85$2.53$2.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.70$0.75$2.36$2.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.88$0.76$1.97$1.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.77$2.54$2.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$2.53$2.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$2.06$2.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.71$0.93$2.16$2.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$2.25$2.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$2.18$2.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$1.92$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.94$1.76$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$481,613
Mission and Program Overview

Mission

The purpose of the organization is to actively foster, protect and represent the interest of the members of the association and to enhance and promote the hospitality industry in monterey county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,195$312,955▲ $55,760
Accounts Receivable$3,142$0▼ $3,142
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,337$312,955▲ $52,618
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$142,949$150,000▲ $7,051
Deferred Revenue$21,495$9,593▼ $11,902
Accounts Payable and Accrued Expenses$1,529--
Total Liabilities$165,973$159,593▼ $6,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,364$153,362▲ $58,998
Total Net Assets Fund Balance$94,364$153,362▲ $58,998
Total Liabilities and Net Assets / Fund Balance$260,337$312,955▲ $52,618
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stefan LorchChair
Gill CampbellGala Chair
Gian PepeGolf Chair
Rick AldingerPast Chair
Chris ChidlawPr Chair
Kevin EllisVice Chair
Aram StoneyDirector
Brian ParksDirector
Chris HermenDirector
David LurieDirector
David RosenbergDirector
Fady HannaDirector
Liz WarehamDirector
Marc KelleyDirector
Michael HendersonDirector
Mike La PierDirector
Rod SchinnererDirector
Ulrich SamietzDirector
Kristin HortonExecutive Director
Paige VirenAdvisory
Teri OwensExec Committee
Ken DonkerslootExecutive Comm
Erin SollecitoMembership
Tim McgregorSecretary
John NarigiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,562
Program Service Revenue
$0
Investment Income
$2,760
Other Revenue
$192,985
All Other Contributions
$1,452
Change in Net Assets
$60,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$195,582--$195,582
Interest-$14,743-$14,743
Office Expenses-$10,328-$10,328
Fees for Services Accounting-$7,241-$7,241
Advertising$5,501--$5,501
Insurance-$5,089-$5,089
Other Expenses$5,900$4,275-$4,275
Fees for Services Legal-$2,531-$2,531
All Other Expenses$1,124--$1,124
Total Functional Expenses$214,359$52,212$0$266,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,291
Fundraising Direct Expenses$154,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$175,650$175,650$20,297$155,353
Golf Tournament$93,831$93,831$10,945$82,886
Total Events$347,291$347,291$154,306$192,985
Political and Lobbying Activity
Political campaign 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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are interested parties in the hospitality industry in monterey county.”

Form 990, Part VI, Section B, Line 11B

“The audit committee has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A draft of the form 990 should be ready for review no later than one month prior to the filing deadline.the audit committee has two weeks to complete the review of the form 990 after it is provided.”

Form 990, Part VI, Section B, Line 12C

“Any board member or officer who is aware that he or she may have a potential conflict of interest shall disclose all relevant infomration to the chair of the board or executive director.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Monterey County Hospitality Association
EIN
51-0136406
Phone
8315941502
Address
PO BOX 223542, CARMEL, CA 93922

Signing Officer

Name
Kristin Horton
Title
Executive Director
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Changed to cash method for tax preparation, which is the method used to keep the company's books.”

Raw XML AppendixShowing 400 of 521 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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