Civic Intelligence

Carmel Innkeepers Association

990EZ • Fiscal year 2016 • EIN 56-2674713

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$15,657

Up $197 (+1.3%) from 2015

Net Assets

Up

$15,657

Up $197 (+1.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$16,521

Down $428 (-2.5%) from 2015

Expenses

Up

$16,324

Up $2,079 (+15%) from 2015

Net Income

Down

$197

Down $2,507 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $15,460Net Assets 2015: $15,4602015Assets 2016: $15,657Liabilities 2016: $0Net Assets 2016: $15,6572016

Highlighted filing

2016

Assets$15,657
Liabilities$0
Net Assets$15,657
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$16,521
Expenses$16,324
Net Income$197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$16,521
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--
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
2017-03-03
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 $3137”

Other Expenses.3

“Marketing $2718”

Other Expenses.4

“Annual Dinner $2356”

Raw XML Appendix116 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Junipero 3rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014467
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce a map to facilitate efficient occupancy of member inns.
IRS990EZ/PrintingPublicationsPostageAmt07753
IRS990EZ/ProgramServiceRevenueAmt02025
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/TotalExpensesAmt016324
IRS990EZ/TotalRevenueAmt016521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.stayincarmel.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Map $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing $2718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Dinner $2356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Haveles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/ReturnTs02017-03-03T13:31:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,657
Liabilities
$0
Net assets
$15,657
Revenue
$16,521
Expenses
$16,324
Net income
$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$16.5$16.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.5$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. 2016 filings • 501(c)6 • <$500k nonprofits