Civic Intelligence

Placer County Visitors Bureau

990 • Fiscal year 2017 • EIN 68-0434167

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilevisitplacer.com
1103 High StreetAuburn, CA 95603

(530) 887-2111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$70,924

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$192,719

Down $26,259 (-12%) from 2016

Net Assets

Down

$181,641

Down $5,981 (-3.2%) from 2016

Liabilities

Down

$11,078

Down $20,278 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$338,654

Down $63,517 (-16%) from 2016

Expenses

Down

$344,635

Down $63,538 (-16%) from 2016

Net Income

Up

-$5,981

Up $21 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2012: $169,947Liabilities 2012: $91,751Net Assets 2012: $78,1962012Assets 2013: $186,068Liabilities 2013: $63,513Net Assets 2013: $122,5552013Assets 2014: $246,076Liabilities 2014: $45,883Net Assets 2014: $200,1932014Assets 2015: $236,837Liabilities 2015: $43,213Net Assets 2015: $193,6242015Assets 2016: $218,978Liabilities 2016: $31,356Net Assets 2016: $187,6222016Assets 2017: $192,719Liabilities 2017: $11,078Net Assets 2017: $181,6412017Assets 2018: $285,589Liabilities 2018: $11,994Net Assets 2018: $273,5952018Assets 2019: $290,969Liabilities 2019: $42,239Net Assets 2019: $248,7302019Assets 2020: $268,136Liabilities 2020: $31,781Net Assets 2020: $236,3552020Assets 2021: $278,795Liabilities 2021: $111,860Net Assets 2021: $166,9352021Assets 2022: $217,588Liabilities 2022: $60,849Net Assets 2022: $156,7392022Assets 2023: $192,242Liabilities 2023: $21,922Net Assets 2023: $170,3202023Assets 2024: $242,343Liabilities 2024: $27,553Net Assets 2024: $214,7902024

Highlighted filing

2017

Assets$192,719
Liabilities$11,078
Net Assets$181,641
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $287,483Expenses 2012: $306,766Net Income 2012: -$19,2832012Expenses 2013: $245,4172013Revenue 2014: $288,014Expenses 2014: $210,376Net Income 2014: $77,6382014Revenue 2015: $308,984Expenses 2015: $295,553Net Income 2015: $13,4312015Revenue 2016: $402,171Expenses 2016: $408,173Net Income 2016: -$6,0022016Revenue 2017: $338,654Expenses 2017: $344,635Net Income 2017: -$5,9812017Revenue 2018: $385,080Expenses 2018: $294,663Net Income 2018: $90,4172018Revenue 2019: $388,220Expenses 2019: $413,085Net Income 2019: -$24,8652019Revenue 2020: $398,221Expenses 2020: $410,596Net Income 2020: -$12,3752020Revenue 2021: $394,224Expenses 2021: $463,644Net Income 2021: -$69,4202021Revenue 2022: $439,620Expenses 2022: $449,816Net Income 2022: -$10,1962022Revenue 2023: $570,754Expenses 2023: $555,993Net Income 2023: $14,7612023Revenue 2024: $560,299Expenses 2024: $515,829Net Income 2024: $44,4702024

Highlighted filing

2017

Revenue$338,654
Expenses$344,635
Net Income-$5,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$346,235
Mission and Program Overview

Mission

To promote tourism on the Western slope of Placer County and to operate a California Welcome Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,707$78,950▼ $6,757
Land, Buildings, and Equipment, Net$77,302$71,463▼ $5,839
Cash and Non-Interest-Bearing Accounts$47,220$30,715▼ $16,505
Inventories for Sale or Use$7,240$10,105▲ $2,865
Prepaid Expenses and Deferred Charges$1,120$1,120→ $0
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-
Intangible Assets-$0-
Total Assets$218,978$192,719▼ $26,259
Other Assets Total$389$366▼ $23
Liabilities
Accounts Payable and Accrued Expenses$31,356$11,078▼ $20,278
Total Liabilities$31,356$11,078▼ $20,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,622$181,641▼ $5,981
Total Net Assets Fund Balance$187,622$181,641▼ $5,981
Total Liabilities and Net Assets / Fund Balance$218,978$192,719▼ $26,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,327$35,903$104,230
Other Land Buildings-$52,287$52,287
Equipment$3,136$18,470$21,606
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mora RoweFormer Exec DirectorFT$70,924$70,924

Board Members and Trustees

NameTitle
Jim BrillPresident
David BreningerVice President
Brian ClausmanDirector
Carol ArnoldDirector
Colleen NihenDirector
Dot ShiroDirector
Doug RadfordDirector
Michael G LynchDirector
Mike HolmesDirector
Jocelyn MadduxNonvoting Director
Rob HaswellCurrent Exec Di
Karen KillebrewSecretary
Julie HirotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,732
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$5,922
All Other Contributions
$1,732
Change in Net Assets
$-5,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,597
Salaries, Compensation, and Employee Benefits$159,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,924-$70,924
Other Salaries and Wages-$69,576-$69,576
Advertising$32,186$24,203-$56,389
Fees for Services Other$4,078$32,258-$36,336
Travel$11,365$5,307-$16,672
Payroll Taxes-$13,060-$13,060
Fees for Services Accounting-$11,751-$11,751
Depreciation Depletion---$8,021
Other Employee Benefits-$5,478-$5,478
Other Expenses$5,545$1,738-$1,738
All Other Expenses$50$30-$80
Total Functional Expenses$58,234$278,380$0$344,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is emailed to all executive board members for review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are updated annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available through Guidestar.org, or upon request.”

Filing and Contact Details

Filer

Filer Name
Placer County Visitors Bureau
EIN
68-0434167
Phone
5308872111
Address
1103 High Street, Auburn, CA 95603

Signing Officer

Name
Rob Haswell
Title
Current Exec Di
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Haswell
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
4

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Lisette L Hutchens CPA
Phone
9164341662
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011078
IRS990/AccountsReceivableGrp/BOYAmt085707
IRS990/AccountsReceivableGrp/EOYAmt078950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote tourism on the Western slope of Placer County and to operate a California Welcome Center.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024203
IRS990/AdvertisingGrp/ProgramServicesAmt032186
IRS990/AdvertisingGrp/TotalAmt056389
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mora Rowe
IRS990/BooksInCareOfDetail/PhoneNum05308872111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 High Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047220
IRS990/CashNonInterestBearingGrp/EOYAmt030715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070924
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07581
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185597
IRS990/CYOtherRevenueAmt05922
IRS990/CYProgramServiceRevenueAmt06000
IRS990/CYRevenuesLessExpensesAmt0-5981
IRS990/CYSalariesCompEmpBnftPaidAmt0159038
IRS990/CYTotalExpensesAmt0344635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338654
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08021
IRS990/Desc0Operated a California Welcome Center and attended meetings and conventions and maintained a web page to promtote tourism on the western slope of Placer County.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt058234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011751
IRS990/FeesForServicesAccountingGrp/TotalAmt011751
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04078
IRS990/FeesForServicesOtherGrp/TotalAmt036336
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Brill
IRS990/Form990PartVIISectionAGrp/PersonNm1David Breninger
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Hirota
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Killebrew
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Clausman
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael G Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Radford
IRS990/Form990PartVIISectionAGrp/PersonNm9Dot Shiro
IRS990/Form990PartVIISectionAGrp/PersonNm10Jocelyn Maddux
IRS990/Form990PartVIISectionAGrp/PersonNm11Colleen Nihen
IRS990/Form990PartVIISectionAGrp/PersonNm12Rob Haswell
IRS990/Form990PartVIISectionAGrp/PersonNm13Mora Rowe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Nonvoting Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Current Exec Di
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0325000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346235
IRS990/GrossSalesOfInventoryAmt013337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071463
IRS990/LandBldgEquipCostOrOtherBssAmt0178123
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote tourism on the Western slope of Placer County and to operate a California Welcome Center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187622
IRS990/NetAssetsOrFundBalancesEOYAmt0181641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0389
IRS990/OtherAssetsTotalGrp/EOYAmt0366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05478
IRS990/OtherExpensesGrp/Desc0Facility & Equipment
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Non Personnel
IRS990/OtherExpensesGrp/Desc3Misc Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31738
IRS990/OtherExpensesGrp/ProgramServicesAmt01743
IRS990/OtherExpensesGrp/ProgramServicesAmt13267
IRS990/OtherExpensesGrp/ProgramServicesAmt25545
IRS990/OtherExpensesGrp/TotalAmt019222
IRS990/OtherExpensesGrp/TotalAmt118740
IRS990/OtherExpensesGrp/TotalAmt216648
IRS990/OtherExpensesGrp/TotalAmt31738
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069576
IRS990/OtherSalariesAndWagesGrp/TotalAmt069576
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013060
IRS990/PayrollTaxesGrp/TotalAmt013060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01120
IRS990/PrincipalOfficerNm0Rob Haswell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Commissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391516
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275716
IRS990/PYOtherRevenueAmt04647
IRS990/PYProgramServiceRevenueAmt06008
IRS990/PYRevenuesLessExpensesAmt0-6002
IRS990/PYSalariesCompEmpBnftPaidAmt0132457
IRS990/PYTotalExpensesAmt0408173
IRS990/PYTotalRevenueAmt0402171
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all executive board members for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available through Guidestar.org, or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0187622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181641
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218978
IRS990/TotalAssetsEOYAmt0192719
IRS990/TotalAssetsGrp/BOYAmt0218978
IRS990/TotalAssetsGrp/EOYAmt0192719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326732
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031356
IRS990/TotalLiabilitiesEOYAmt011078
IRS990/TotalLiabilitiesGrp/BOYAmt031356
IRS990/TotalLiabilitiesGrp/EOYAmt011078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181641
IRS990/TotalProgramServiceExpensesAmt058234
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt070924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,719
Liabilities
$11,078
Net assets
$181,641
Revenue
$338,654
Expenses
$344,635
Net income
-$5,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.15$5.60$5.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$5.71$5.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.61$1.57$4.40$4.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.12$1.67$3.94$4.64$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.32$2.36$3.98$4.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.42$2.49$3.88$4.13$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$3.85$2.95$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$3.39$3.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.31$1.88$4.02$4.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$3.09$2.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.46$2.00$2.88$2.10$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.64$1.23$2.45
2012Summary only. Only limited summary data is available for this year.$1.70$0.92$0.78$2.87$3.07$0.19