Civic Intelligence

Sonoma County Lodging Association

990EZ • Fiscal year 2012 • EIN 68-0439398

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profilewww.sonomacountylodging.com
PO Box 618195406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,290

Down $249 (-2.6%) from 2011

Net Assets

$9,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$18,248

Down $1,308 (-6.7%) from 2011

Expenses

Down

$18,497

Down $40 (-0.2%) from 2011

Net Income

Down

-$249

Down $1,268 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2011: $9,539Liabilities 2011: $02011Assets 2012: $9,290Net Assets 2012: $9,2902012Assets 2013: $12,772Net Assets 2013: $12,7722013Assets 2014: $13,002Net Assets 2014: $13,0022014Assets 2015: $46,098Net Assets 2015: $46,0982015Assets 2016: $64,070Net Assets 2016: $64,0702016Assets 2017: $45,313Net Assets 2017: $45,3132017Assets 2018: $70,158Net Assets 2018: $70,1582018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$9,290
Liabilities-
Net Assets$9,290
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $19,556Expenses 2011: $18,537Net Income 2011: $1,0192011Revenue 2012: $18,248Expenses 2012: $18,497Net Income 2012: -$2492012Revenue 2013: $20,967Expenses 2013: $17,485Net Income 2013: $3,4822013Revenue 2014: $19,959Expenses 2014: $19,519Net Income 2014: $4402014Revenue 2015: $78,661Expenses 2015: $45,565Net Income 2015: $33,0962015Revenue 2016: $65,048Expenses 2016: $47,076Net Income 2016: $17,9722016Revenue 2017: $44,603Expenses 2017: $63,358Net Income 2017: -$18,7552017Revenue 2018: $89,418Expenses 2018: $64,573Net Income 2018: $24,8452018Revenue 2019: $0Expenses 2019: $70,158Net Income 2019: -$70,1582019

Highlighted filing

2012

Revenue$18,248
Expenses$18,497
Net Income-$249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sonoma County Hotel and Lodging Promotion

Filing and Contact Details

Filer

EIN
68-0439398
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09539
IRS990EZ/CashSavingsAndInvestments/EOY09290
IRS990EZ/ContributionsGiftsGrantsEtc017961
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-249
IRS990EZ/FeesAndOthPymtToIndContractors02760
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018138
IRS990EZ/GrantsAndSimilarAmountsPaid010500
IRS990EZ/GrossReceipts037635
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09539
IRS990EZ/NetAssetsOrFundBalancesBOY09539
IRS990EZ/NetAssetsOrFundBalances/EOY09290
IRS990EZ/NetAssetsOrFundBalancesEOY09290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeffrey Durkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pamela Taeuffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Satterfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pauline Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joseph Violi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Kennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Aphrodite Caserta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Keo Hornbostel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ramon Serrano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9David Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sue Burnet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Marcia Babbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sonoma County Hotel & Lodging Promotion
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Association was established by hotel and lodging owners to facilitate promotion of hotel and lodging establishments and high school culinary arts programs in Sonoma County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014787
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010500
IRS990EZ/ProgramServiceRevenue01536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019387
IRS990EZ/SpecialEventsNetIncomeLoss0-1249
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016650 Hwy 116
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Guerenville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095446
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Kennett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078698105
IRS990EZ/TotalAssets/BOY09539
IRS990EZ/TotalAssets/EOY09290
IRS990EZ/TotalExpenses018497
IRS990EZ/TotalProgramServiceExpenses014787
IRS990EZ/TotalRevenue018248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017961
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017961
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019387
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106577
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036099
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036099
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018138
IRS990ScheduleG/EventsInformation/NameOfEvent10Dueling Chefs Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012810
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012810
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes, fees & permits $10
IRS990ScheduleO/GeneralExplanation/Explanation1Bank fees $77
IRS990ScheduleO/GeneralExplanation/Explanation2Internet subscription $346
IRS990ScheduleO/GeneralExplanation/Explanation3Merchant/bank Card Fees $564
IRS990ScheduleO/GeneralExplanation/Explanation4Annual Meeting $1926
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2184
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680439398
ReturnHeader/Filer/Name/BusinessNameLine10Sonoma County Lodging Association
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6181
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0Michael Kennett
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth J Smith CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rohnert Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949272401
ReturnHeader/Preparer/Name0Elizabeth J Smith
ReturnHeader/Preparer/Phone07075853423
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T17:50:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,290
Liabilities
-
Net assets
$9,290
Revenue
$18,248
Expenses
$18,497
Net income
-$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$70.2$70.2
2018Detailed filing. Detailed filing data is available for this year.$70.2$70.2$89.4$64.6$24.8
2017Detailed filing. Detailed filing data is available for this year.$45.3$45.3$44.6$63.4$18.8
2016Detailed filing. Detailed filing data is available for this year.$64.1$64.1$65.0$47.1$18.0
2015Detailed filing. Detailed filing data is available for this year.$46.1$46.1$78.7$45.6$33.1
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$20.0$19.5$0.44
2013Detailed filing. Detailed filing data is available for this year.$12.8$12.8$21.0$17.5$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$9.29$18.2$18.5$0.25
2011Summary only. Only limited summary data is available for this year.$9.54$0.00$19.6$18.5$1.02