Civic Intelligence

Tri Valley Convention and Visitors Bureau

990 • Fiscal year 2013 • EIN 68-0193182

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization Profilewww.visittrivalley.com

View Organization Page

5075 Hopyard RoadPleasanton, CA 94588
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,428,040

Down $7,683 (-0.5%) from 2012

Net Assets

Down

$1,424,390

Down $11,333 (-0.8%) from 2012

Liabilities

Up

$3,650

Up $3,650 from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin32nd percentile

Revenue

Up

$2,193,405

Up $143,978 (+7.0%) from 2012

Expenses

Up

$2,204,738

Up $634,940 (+40%) from 2012

Net Income

Down

-$11,333

Down $490,962 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$1,428,040
Liabilities$3,650
Net Assets$1,424,390
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$2,193,405
Expenses$2,204,738
Net Income-$11,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Gross Receipts
$2,193,405
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.

Filing and Contact Details

Filer

EIN
68-0193182
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Organization has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(6) of the Internal Revenue Code and Section 23701e of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Organization may periodically receive unrelated business income (such as sublease rental income) requiring the Organization to file separate tax returns under federal and state statutes. Under such conditions, the Organization calculates and accrues the applicable taxes.
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IRS990ScheduleD/TotalOfAmounts03650
IRS990ScheduleD/TotalOfBookValueLandBuildings0113375
IRS990ScheduleD/TotalRevenuePerForm99002193405
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02204738
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02193405
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0100183
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0G Grant Raeside
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Former Exec Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0100183
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN PLEASANTON, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE PRESIDENT/CEO. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERENECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4In accordance with common practice in the nonprofit community, the Board delegates certain matters to The Executive Committee, which is empowered to act between board meetings if necessary, and sometimes with specifically delegated authority to act in particular areas on behalf of the full board. The composition of executive committee includes the organization's board officers and committee chairs.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 1a
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,428,040
Liabilities
$3,650
Net assets
$1,424,390
Revenue
$2,193,405
Expenses
$2,204,738
Net income
-$11,333
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