Civic Intelligence

Tri Valley Convention and Visitors Bureau

990 • Fiscal year 2012 • EIN 68-0193182

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.visittrivalley.com
Pleasanton, CA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

9th percentile

0.00x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Net Margin

92nd percentile

23%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,435,723

Up $479,193 (+50%) from 2011

Net Assets

Up

$1,435,723

Up $479,629 (+50%) from 2011

Liabilities

Down

$0

Down $436 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$2,049,427

Up $468,794 (+30%) from 2011

Expenses

Up

$1,569,798

Up $392,769 (+33%) from 2011

Net Income

Up

$479,629

Up $76,025 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $956,530Liabilities 2011: $436Net Assets 2011: $956,0942011Assets 2012: $1,435,723Liabilities 2012: $0Net Assets 2012: $1,435,7232012Assets 2013: $1,428,040Liabilities 2013: $3,650Net Assets 2013: $1,424,3902013Assets 2014: $1,364,856Liabilities 2014: $1,344Net Assets 2014: $1,363,5122014Assets 2015: $1,375,291Liabilities 2015: $0Net Assets 2015: $1,375,2912015Assets 2016: $1,380,329Liabilities 2016: $2,404Net Assets 2016: $1,377,9252016Assets 2017: $1,099,201Liabilities 2017: $0Net Assets 2017: $1,099,2012017Assets 2018: $1,138,506Liabilities 2018: $19,971Net Assets 2018: $1,118,5352018Assets 2019: $1,308,597Liabilities 2019: $178,279Net Assets 2019: $1,130,3182019Assets 2020: $1,703,333Liabilities 2020: $100,582Net Assets 2020: $1,602,7512020Assets 2021: $1,901,423Liabilities 2021: $529,655Net Assets 2021: $1,371,7682021Assets 2022: $1,482,818Liabilities 2022: $402,397Net Assets 2022: $1,080,4212022Assets 2023: $1,509,797Liabilities 2023: $272,947Net Assets 2023: $1,236,8502023Assets 2024: $1,599,766Liabilities 2024: $172,320Net Assets 2024: $1,427,4462024

Highlighted filing

2012

Assets$1,435,723
Liabilities$0
Net Assets$1,435,723
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,580,633Expenses 2011: $1,177,029Net Income 2011: $403,6042011Revenue 2012: $2,049,427Expenses 2012: $1,569,798Net Income 2012: $479,6292012Revenue 2013: $2,193,405Expenses 2013: $2,204,738Net Income 2013: -$11,3332013Revenue 2014: $2,224,211Expenses 2014: $2,285,089Net Income 2014: -$60,8782014Revenue 2015: $2,294,205Expenses 2015: $2,282,426Net Income 2015: $11,7792015Revenue 2016: $1,968,049Expenses 2016: $1,965,415Net Income 2016: $2,6342016Revenue 2017: $1,858,235Expenses 2017: $2,136,959Net Income 2017: -$278,7242017Revenue 2018: $1,901,813Expenses 2018: $1,882,479Net Income 2018: $19,3342018Revenue 2019: $2,031,509Expenses 2019: $2,019,726Net Income 2019: $11,7832019Revenue 2020: $2,046,732Expenses 2020: $1,574,299Net Income 2020: $472,4332020Revenue 2021: $1,389,987Expenses 2021: $1,620,970Net Income 2021: -$230,9832021Revenue 2022: $1,903,252Expenses 2022: $2,158,116Net Income 2022: -$254,8642022Revenue 2023: $2,786,429Expenses 2023: $2,664,961Net Income 2023: $121,4682023Revenue 2024: $2,887,057Expenses 2024: $2,766,755Net Income 2024: $120,3022024

Highlighted filing

2012

Revenue$2,049,427
Expenses$1,569,798
Net Income$479,629
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Visit Tri-Valley is the destination marketing organization for the cities of Pleasanton, Livermore, Dublin, and Danville and the surrounding region.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,435,723
Liabilities
$0
Net assets
$1,435,723
Revenue
$2,049,427
Expenses
$1,569,798
Net income
$479,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$2.89$2.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$2.79$2.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$1.90$2.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$1.39$1.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$2.05$1.57$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$2.03$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.90$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.86$2.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.97$1.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.29$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.22$2.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$2.19$2.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.05$1.57$0.48
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.58$1.18$0.40