Civic Intelligence

Carmel Innkeepers Association

990EZ • Fiscal year 2015 • EIN 56-2674713

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profilewww.stayincarmel.org
PO Box 1362Carmel, CA 93921

(831) 624-5327

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,460

Up $2,704 (+21%) from 2014

Net Assets

Up

$15,460

Up $2,704 (+21%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$16,949

Up $340 (+2.0%) from 2014

Expenses

Down

$14,245

Down $2,179 (-13%) from 2014

Net Income

Up

$2,704

Up $2,519 (+1362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $12,544Liabilities 2011: $02011Assets 2012: $11,573Liabilities 2012: $02012Assets 2013: $12,571Liabilities 2013: $02013Assets 2014: $12,756Net Assets 2014: $12,7562014Assets 2015: $15,460Liabilities 2015: $0Net Assets 2015: $15,4602015Assets 2016: $15,657Net Assets 2016: $15,6572016

Highlighted filing

2015

Assets$15,460
Liabilities$0
Net Assets$15,460
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $14,171Expenses 2011: $16,000Net Income 2011: -$1,8292011Revenue 2012: $15,809Expenses 2012: $16,780Net Income 2012: -$9712012Revenue 2013: $16,465Expenses 2013: $15,467Net Income 2013: $9982013Revenue 2014: $16,609Expenses 2014: $16,424Net Income 2014: $1852014Revenue 2015: $16,949Expenses 2015: $14,245Net Income 2015: $2,7042015Revenue 2016: $16,521Expenses 2016: $16,324Net Income 2016: $1972016

Highlighted filing

2015

Revenue$16,949
Expenses$14,245
Net Income$2,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.0
Gross Receipts
$16,949
Mission and Program Overview

Mission

To produce a map to facilitate efficient occupancy of member inns.

Program Services

DescriptionGrantsExpenses
PRINTED AND DISTRIBUTED 28,000 INN MAPS.MAINTAINED HOSTING SCHEDULE AND INCREASED THE NUMBER OF TOWN SELL-OUT NIGHTS.HAD BOARD MEMBER PRESENT AT ALL CITY COUNCIL MEETINGS. WITH THE SUPPORT OF THE CHAMBER OF COMMERCE ECONOMIC ADVISORY COMMITTEE, PRESENTED A PROTOTYPE FOR AN INCENTIVE PROGRAM TO ENCOURAGE REMODELS AND UPGRADES OF LOCAL INNS.HOSTED THE ANNUAL INNKEEPERS DINNER.HOSTED THE ANNUAL FULL MEMBERSHIP MEETING.HAVE VOTING BOARD MEMBER ON HID BOARDMAINTAINED A BOARD REPRESENTATIVE ON THE MARKETING COMMITTEE OF THE MCCVB AND ENSURED OUR INTERESTS ARE MAINTAINED IN GROUP MARKETING.MAINTAINED AND REFINED OUR WEB SITE (WWW.STAYINCARMEL.ORG). ADDED SEARCH OPTIONS (BY INN NAME AND BY AMENITIES OFFERED) TO ALLOW SITE VISITORS TO SEARCH FOR SPECIFIC ITEMS. ADJUSTED FORMAT TO CREATE A "FEATURED INN" ON THE HOME PAGE AND THIS LISTING WILL CHANGE EACH TIME THE PAGE IS RE-OPENED. THIS ALLOWS ALL INNS TO BE FEATURED ON A ROTATING BASIS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HavelesTreasurerPT$0--
Carrie TheisPresident & CEO-$0--
Karen RedmondSecretary-$0--
Amy JohnsonVice President-$0--
Dawn DullDirector-$0--
Gretchen SiegreistDirector-$0--
Berit KeebleDirector-$0--
Stephanie ColmanDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Carmel Innkeepers Association
EIN
56-2674713
Phone
8316245327
Address
PO Box 1362, Carmel, CA 93921

Signing Officer

Name
John Haveles
Title
Treasurer
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
DAVIS & DAVI CPAs APC
Address
PO Box 2748, MONTEREY, CA 93942
Preparer
Cynthia E Davis CPA
Phone
8316491665
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Map $2770”

Other Expenses.3

“Annual Dinner $2418”

Other Expenses.4

“Marketing $605”

Other Expenses.5

“Internet/Web $600”

Other Expenses.6

“MISCELLANEOUS $141”

Other Expenses.8

“Taxes & Licenses $20”

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Haveles
IRS990EZ/BooksInCareOfDetail/PhoneNum08316245327
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015460
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014467
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012756
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Haveles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Theis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Dull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gretchen Siegreist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Berit Keeble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Colman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce a map to facilitate efficient occupancy of member inns.
IRS990EZ/PrintingPublicationsPostageAmt07351
IRS990EZ/ProgramServiceRevenueAmt02440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTED AND DISTRIBUTED 28,000 INN MAPS.MAINTAINED HOSTING SCHEDULE AND INCREASED THE NUMBER OF TOWN SELL-OUT NIGHTS.HAD BOARD MEMBER PRESENT AT ALL CITY COUNCIL MEETINGS. WITH THE SUPPORT OF THE CHAMBER OF COMMERCE ECONOMIC ADVISORY COMMITTEE, PRESENTED A PROTOTYPE FOR AN INCENTIVE PROGRAM TO ENCOURAGE REMODELS AND UPGRADES OF LOCAL INNS.HOSTED THE ANNUAL INNKEEPERS DINNER.HOSTED THE ANNUAL FULL MEMBERSHIP MEETING.HAVE VOTING BOARD MEMBER ON HID BOARDMAINTAINED A BOARD REPRESENTATIVE ON THE MARKETING COMMITTEE OF THE MCCVB AND ENSURED OUR INTERESTS ARE MAINTAINED IN GROUP MARKETING.MAINTAINED AND REFINED OUR WEB SITE (WWW.STAYINCARMEL.ORG). ADDED SEARCH OPTIONS (BY INN NAME AND BY AMENITIES OFFERED) TO ALLOW SITE VISITORS TO SEARCH FOR SPECIFIC ITEMS. ADJUSTED FORMAT TO CREATE A "FEATURED INN" ON THE HOME PAGE AND THIS LISTING WILL CHANGE EACH TIME THE PAGE IS RE-OPENED. THIS ALLOWS ALL INNS TO BE FEATURED ON A ROTATING BASIS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014245
IRS990EZ/TotalRevenueAmt016949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.stayincarmel.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Map $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Dinner $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet/Web $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Haveles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel Innkeepers Association
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0562674713
ReturnHeader/Filer/PhoneNum08316245327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1362
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & DAVI CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093942
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02016-03-12T09:10:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,460
Liabilities
$0
Net assets
$15,460
Revenue
$16,949
Expenses
$14,245
Net income
$2,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$16.5$16.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$16.9$14.2$2.70
2014Detailed filing. Detailed filing data is available for this year.$12.8$12.8$16.6$16.4$0.19
2013Summary only. Only limited summary data is available for this year.$12.6$0.00$16.5$15.5$1.00
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$15.8$16.8$0.97
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$14.2$16.0$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits