Civic Intelligence

Central Valley Tourism Association

990EZ • Fiscal year 2012 • EIN 77-0163577

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilewww.visitcentralvalley.com
PO Box 18895201
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

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)4 • <$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

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,091

Down $5,950 (-12%) from 2011

Net Assets

Down

$42,091

Down $5,950 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$91,586

Down $9,750 (-9.6%) from 2011

Expenses

Up

$97,536

Up $21,757 (+29%) from 2011

Net Income

Down

-$5,950

Down $31,507 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2010: $22,484Net Assets 2010: $22,4842010Assets 2011: $48,041Net Assets 2011: $48,0412011Assets 2012: $42,091Net Assets 2012: $42,0912012Assets 2013: $10,989Net Assets 2013: $10,9892013Assets 2014: $23,475Net Assets 2014: $23,4752014Assets 2015: $14,953Net Assets 2015: $14,9532015Assets 2016: $29,574Net Assets 2016: $29,5742016Assets 2017: $29,236Net Assets 2017: $29,2362017Assets 2018: $36,111Liabilities 2018: $02018Assets 2019: $37,855Net Assets 2019: $37,8552019Assets 2020: $54,400Net Assets 2020: $54,4002020Assets 2021: $62,674Net Assets 2021: $62,6742021Assets 2022: $24,867Net Assets 2022: $24,8672022Assets 2023: $21,948Net Assets 2023: $21,9482023Assets 2024: $5,801Net Assets 2024: $5,8012024

Highlighted filing

2012

Assets$42,091
Liabilities-
Net Assets$42,091
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,384Expenses 2010: $61,666Net Income 2010: -$3,2822010Revenue 2011: $101,336Expenses 2011: $75,779Net Income 2011: $25,5572011Revenue 2012: $91,586Expenses 2012: $97,536Net Income 2012: -$5,9502012Revenue 2013: $50,663Expenses 2013: $81,765Net Income 2013: -$31,1022013Revenue 2014: $49,206Expenses 2014: $36,720Net Income 2014: $12,4862014Revenue 2015: $49,475Expenses 2015: $57,997Net Income 2015: -$8,5222015Revenue 2016: $59,165Expenses 2016: $44,544Net Income 2016: $14,6212016Revenue 2017: $47,807Expenses 2017: $48,145Net Income 2017: -$3382017Revenue 2018: $48,300Expenses 2018: $41,425Net Income 2018: $6,8752018Revenue 2019: $59,100Expenses 2019: $57,356Net Income 2019: $1,7442019Revenue 2020: $66,863Expenses 2020: $50,318Net Income 2020: $16,5452020Revenue 2021: $29,000Expenses 2021: $20,726Net Income 2021: $8,2742021Revenue 2022: $40,536Expenses 2022: $78,343Net Income 2022: -$37,8072022Revenue 2023: $84,420Expenses 2023: $87,339Net Income 2023: -$2,9192023Revenue 2024: $74,430Expenses 2024: $90,577Net Income 2024: -$16,1472024

Highlighted filing

2012

Revenue$91,586
Expenses$97,536
Net Income-$5,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the central valley tourism association is to promote the region's economic strengths and vitality; promote services that are valuable to its' citizens and to improve the quality of life in the region.

Filing and Contact Details

Filer

EIN
77-0163577
Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395201
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIENE FLANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIKA HEATHERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK MIRAMONTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN HUMASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELYSSA LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0NORTHERN REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SOUTHERN REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal096564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE CENTRAL VALLEY TOURISM ASSOCIATION IS TO PROMOTE THE REGION'S ECONOMIC STRENGTHS AND VITALITY; PROMOTE SERVICES THAT ARE VALUABLE TO ITS' CITIZENS AND TO IMPROVE THE QUALITY OF LIFE IN THE REGION.
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THE GREATER CENTRAL VALLEY REGION OF CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095808
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 188
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095201
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER MULLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08005145539
IRS990EZ/TotalAssets/BOY048041
IRS990EZ/TotalAssets/EOY042091
IRS990EZ/TotalExpenses097536
IRS990EZ/TotalProgramServiceExpenses095808
IRS990EZ/TotalRevenue091586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.visitcentralvalley.com
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PROGRAM SERVICE FEES $200
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $270
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & TAXES $425
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP DUES & FEES $543
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $840
IRS990ScheduleO/GeneralExplanation/Explanation5STORAGE $878
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $503
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $21011
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $965
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $70929
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
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ReturnHeader/Filer/EIN0770163577
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ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JENNIFER MULLEN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095350
ReturnHeader/Preparer/Name0RALPH A JUAREZ
ReturnHeader/Preparer/Phone02095221192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:50:19-08:00

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
$42,091
Liabilities
-
Net assets
$42,091
Revenue
$91,586
Expenses
$97,536
Net income
-$5,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.74$0.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.84$0.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.41$0.78$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.29$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.67$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.59$0.57$0.02
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.48$0.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.59$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.49$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.49$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.51$0.82$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.92$0.98$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.01$0.76$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.58$0.62$0.03