Civic Intelligence

Ventura Visitor & Convention Bureau

EIN 77-0286635 • 501(c)6 • Ventura, CA

Profile

To promote business and tourism in the city of san buenaventura.

101 S California StreetVentura, CA 93001

www.visitventuraca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,467,844

Up $608,188 (+33%) from 2023

Liabilities

Up

$110,789

Up $49,849 (+82%) from 2023

Net Assets

Up

$2,357,055

Up $558,339 (+31%) from 2023

Revenue

Up

$2,722,282

Up $434,216 (+19%) from 2023

Expenses

Up

$2,163,943

Up $623,997 (+41%) from 2023

Net Income

Down

$558,339

Down $189,781 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $78,551Liabilities 2010: $2,450Net Assets 2010: $76,1012010Assets 2011: $69,042Liabilities 2011: $4,455Net Assets 2011: $64,5872011Assets 2012: $49,870Liabilities 2012: $18,576Net Assets 2012: $31,2942012Assets 2013: $47,481Liabilities 2013: $17,010Net Assets 2013: $30,4712013Assets 2014: $159,822Liabilities 2014: $15,107Net Assets 2014: $144,7152014Assets 2015: $92,389Liabilities 2015: $6,517Net Assets 2015: $85,8722015Assets 2016: $62,922Liabilities 2016: $7,021Net Assets 2016: $55,9012016Assets 2017: $105,564Liabilities 2017: $27,004Net Assets 2017: $78,5602017Assets 2018: $117,060Liabilities 2018: $33,729Net Assets 2018: $83,3312018Assets 2019: $110,409Liabilities 2019: $37,156Net Assets 2019: $73,2532019Assets 2020: $219,392Liabilities 2020: $4,283Net Assets 2020: $215,1092020Assets 2021: $369,584Liabilities 2021: $140,473Net Assets 2021: $229,1112021Assets 2022: $1,075,963Liabilities 2022: $25,367Net Assets 2022: $1,050,5962022Assets 2023: $1,859,656Liabilities 2023: $60,940Net Assets 2023: $1,798,7162023Assets 2024: $2,467,844Liabilities 2024: $110,789Net Assets 2024: $2,357,0552024

Highlighted filing

2024

Assets$2,467,844
Liabilities$110,789
Net Assets$2,357,055

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $841,1872010Expenses 2011: $849,0512011Revenue 2012: $779,919Expenses 2012: $813,213Net Income 2012: -$33,2942012Revenue 2013: $881,418Expenses 2013: $882,241Net Income 2013: -$8232013Revenue 2014: $1,186,321Expenses 2014: $1,072,077Net Income 2014: $114,2442014Revenue 2015: $1,067,230Expenses 2015: $1,126,073Net Income 2015: -$58,8432015Revenue 2016: $1,077,791Expenses 2016: $1,107,762Net Income 2016: -$29,9712016Revenue 2017: $1,239,935Expenses 2017: $1,217,276Net Income 2017: $22,6592017Revenue 2018: $1,385,265Expenses 2018: $1,380,494Net Income 2018: $4,7712018Revenue 2019: $1,270,890Expenses 2019: $1,280,968Net Income 2019: -$10,0782019Revenue 2020: $1,092,905Expenses 2020: $951,049Net Income 2020: $141,8562020Revenue 2021: $898,738Expenses 2021: $891,411Net Income 2021: $7,3272021Revenue 2022: $2,124,794Expenses 2022: $1,297,471Net Income 2022: $827,3232022Revenue 2023: $2,288,066Expenses 2023: $1,539,946Net Income 2023: $748,1202023Revenue 2024: $2,722,282Expenses 2024: $2,163,943Net Income 2024: $558,3392024

Highlighted filing

2024

Revenue$2,722,282
Expenses$2,163,943
Net Income$558,339

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$2.72$2.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$2.29$1.54$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.12$1.30$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.90$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.09$0.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.27$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.39$1.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$1.08$1.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$1.07$1.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.19$1.07$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.78$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,844,994
Mission and Program Overview

Mission

To promote business and tourism

To promote business and tourism in the city of san buenaventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,707,595$2,313,072▲ $605,477
Inventories for Sale or Use$66,561$86,747▲ $20,186
Land, Buildings, and Equipment, Net$60,118$50,441▼ $9,677
Cash and Non-Interest-Bearing Accounts$80$75▼ $5
Total Assets$1,859,656$2,467,844▲ $608,188
Other Assets Total$25,302$17,509▼ $7,793
Liabilities
Other Liabilities$60,940$110,789▲ $49,849
Total Liabilities$60,940$110,789▲ $49,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,716$2,357,055▲ $558,339
Total Net Assets Fund Balance$1,798,716$2,357,055▲ $558,339
Total Liabilities and Net Assets / Fund Balance$1,859,656$2,467,844▲ $608,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,441$26,627$77,068
Leasehold Improvements$0$28,510$28,510
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlyss AusterPresident & CEOFT$136,063$14,718$150,781
Marlyss Auster--$136,063$14,718$150,781

Board Members and Trustees

NameTitle
Ed WehanChairperson
Dena BellmanPast-chairperson
Akemi ShapiroDirector
Carlos Cruz-ampudiaDirector
Cheryl HeitmannDirector
Jim AvreaDirector
Jim WhiteDirector
Josh SpikerDirector
Pearl FeistDirector
Stephanie CaldwellDirector
Suresh PatelDirector
Brian PendletonSecretary
Victor DollarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Madden MediaMedia Services31 NORTH 6TH AVENUE STE 105-157, Tucson, AZ 85701$107,438
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,829
Program Service Revenue
$63,458
Investment Income
$54,091
Other Revenue
$104,904
Change in Net Assets
$558,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,148
Salaries, Compensation, and Employee Benefits$694,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$0$1,183,490
Other Salaries and Wages$0$0$0$416,693
Current Officers, Directors, Trustees, and Key Employees$0$0$0$169,814
Occupancy$0$0$0$114,801
Other Employee Benefits$0$0$0$52,255
Office Expenses$0$0$0$48,629
Payroll Taxes$0$0$0$46,934
Fees for Services Accounting$0$0$0$45,448
Depreciation Depletion$0$0$0$27,721
All Other Expenses$0$0$0$19,801
Other Expenses$0$0$0$9,795
Pension Plan Contributions$0$0$0$9,099
Fees for Services Other$0$0$0$2,593
Insurance$0$0$0$2,468
Total Functional Expenses$0$0$0$2,163,943
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$104,440
Funds Held for Third Parties$3,472
Sales Tax Payable$2,140
Payroll Taxes Payable$737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Ventura Visitor & Convention Bureau
EIN
77-0286635
Phone
8056482075
Address
101 S CALIFORNIA STREET, VENTURA, CA 93001

Signing Officer

Name
Marlyss M Auster
Title
President & CEO
Phone
8056482075
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlyss M Auster
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
44

Preparer

Firm
Eulau Accountancy Corporation
Address
196 S Fir Street Suite 140, Ventura, CA 93001
Preparer
Michael C Eulau
Phone
8056411040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is uploaded to a secure website and all members of the board of directors are notified via e-mail that the form is available.

Pt VI, Line 12C

The conflict of interest policy is included in the board of director agreement that is signed by each board member at the beginning of each fiscal year. The policy requires disclosure of any conflicts.

Pt VI, Line 15A

The board of directors review industry compensation surveys and the executive directors performance when determining her compensation.

Pt VI, Line 19

No request was made for the organizations governing documents, conflict of interest policy and financial statements but they are available to the public on request.

Raw XML AppendixShowing 400 of 458 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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt086747
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE BUSINESS AND TOURISM IN THE CITY OF SAN BUENAVENTURA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02357055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104904
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02357055
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OtherAssetsTotalGrp/BOYAmt025302
IRS990/OtherAssetsTotalGrp/EOYAmt017509
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052255
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IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09125
IRS990/OtherExpensesGrp/TotalAmt1634
IRS990/OtherExpensesGrp/TotalAmt24643
IRS990/OtherExpensesGrp/TotalAmt39795
IRS990/OtherLiabilitiesGrp/BOYAmt060940
IRS990/OtherLiabilitiesGrp/EOYAmt0110789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416693
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLYSS M AUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13243
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IRS990/PYInvestmentIncomeAmt03094
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IRS990/PYOtherRevenueAmt089741
IRS990/PYProgramServiceRevenueAmt030141
IRS990/PYRevenuesLessExpensesAmt0748120
IRS990/PYSalariesCompEmpBnftPaidAmt0565604
IRS990/PYTotalExpensesAmt01539946
IRS990/PYTotalRevenueAmt02288066
IRS990/ReconcilationRevenueExpnssAmt0558339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02313072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077068
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050441
IRS990ScheduleD/TotalLiabilityAmt0110789
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARLYSS AUSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS UPLOADED TO A SECURE WEBSITE AND ALL MEMBERS OF THE BOARD OF DIRECTORS ARE NOTIFIED VIA E-MAIL THAT THE FORM IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD OF DIRECTOR AGREEMENT THAT IS SIGNED BY EACH BOARD MEMBER AT THE BEGINNING OF EACH FISCAL YEAR. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW INDUSTRY COMPENSATION SURVEYS AND THE EXECUTIVE DIRECTORS PERFORMANCE WHEN DETERMINING HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUEST WAS MADE FOR THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BUT THEY ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01859656
IRS990/TotalAssetsEOYAmt02467844
IRS990/TotalAssetsGrp/BOYAmt01859656
IRS990/TotalAssetsGrp/EOYAmt02467844
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02499829
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02163943

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