Civic Intelligence

Central Valley Tourism Association

990EZ • Fiscal year 2016 • EIN 77-0163577

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.visitcentralvalley.com
PO Box 188Stockton, CA 95201

(800) 514-5539

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,574

Up $14,621 (+98%) from 2015

Net Assets

Up

$29,574

Up $14,621 (+98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$59,165

Up $9,690 (+20%) from 2015

Expenses

Down

$44,544

Down $13,453 (-23%) from 2015

Net Income

Up

$14,621

Up $23,143 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$29,574
Liabilities-
Net Assets$29,574
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$59,165
Expenses$44,544
Net Income$14,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$59,165
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.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE GREATER CENTRAL VALLEY REGION OF CALIFORNIA$42,720-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELYSSA LAUGHLINSecretary-$0--
WES RHEAPresident-$0--
MATT BILLINGSLEYVice President-$0--
ANAND PATELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Tourism Association
EIN
77-0163577
Phone
8005145539
Address
PO BOX 188, STOCKTON, CA 95201

Signing Officer

Name
Jennifer Mullen
Title
Board Member
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $23547”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15397”

Other Expenses.2

“Dues and subscriptions $1000”

Other Expenses.3

“WEBSITE MAINTENANCE $873”

Other Expenses.4

“TELEPHONE $119”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANAND PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08005145539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELYSSA LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES RHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANAND PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt02903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE GREATER CENTRAL VALLEY REGION OF CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044544
IRS990EZ/TotalProgramServiceExpensesAmt042720
IRS990EZ/TotalRevenueAmt059165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.visitcentralvalley.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $15397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY TOURISM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770163577
ReturnHeader/Filer/PhoneNum08005145539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juarez Zarate & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 Tully Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095221192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A JUAREZ
ReturnHeader/ReturnTs02016-11-15T14:49:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,574
Liabilities
-
Net assets
$29,574
Revenue
$59,165
Expenses
$44,544
Net income
$14,621
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
2016Detailed filing. Detailed filing data is available for this year.$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