Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 77-0308490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$167,450
Up $37,271 (+29%) from 2019
Net Assets
Down$54,993
Down $54,246 (-50%) from 2019
Liabilities
Up$112,457
Up $91,517 (+437%) from 2019
Revenue
Down$397,513
Down $86,321 (-18%) from 2019
Expenses
Down$451,759
Down $23,139 (-4.9%) from 2019
Net Income
Down-$54,246
Down $63,182 (-707%) from 2019
The purpose of the ridgecrest area convention and visitors bureau is to promote the city of ridgecrest and its continued economic growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,620 | $125,607 | ▲ $47,987 |
| Land, Buildings, and Equipment, Net | $37,331 | $26,521 | ▼ $10,810 |
| Prepaid Expenses and Deferred Charges | $5,626 | $11,105 | ▲ $5,479 |
| Accounts Receivable | $9,602 | $4,217 | ▼ $5,385 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $130,179 | $167,450 | ▲ $37,271 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $10,298 | $112,366 | ▲ $102,068 |
| Accounts Payable and Accrued Expenses | $10,642 | $91 | ▼ $10,551 |
| Total Liabilities | $20,940 | $112,457 | ▲ $91,517 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $64,686 | $76,328 | ▲ $11,642 |
| Net Assets Without Donor Restrictions | $44,553 | $-21,335 | ▼ $65,888 |
| Total Net Assets Fund Balance | $109,239 | $54,993 | ▼ $54,246 |
| Total Liabilities and Net Assets / Fund Balance | $130,179 | $167,450 | ▲ $37,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,869 | $116,354 | $140,223 |
| Equipment | $2,652 | $50,269 | $52,921 |
| Name | Title |
|---|---|
| Jim Nichols | Chairman |
| Jason Patin | Alt Director |
| Bill Farris | Director |
| David Koon | Director |
| Diane Ruggiero | Director |
| Jean Millican | Director |
| Meliza Ancheta | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,046 |
| Salaries, Compensation, and Employee Benefits | $135,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $190,506 | - | - | $190,506 |
| Other Salaries and Wages | $83,611 | $41,743 | - | $125,354 |
| Occupancy | $27,780 | - | - | $27,780 |
| All Other Expenses | $21,981 | - | - | $21,981 |
| Fees for Services Accounting | $11,854 | - | - | $11,854 |
| Depreciation Depletion | - | - | - | $10,810 |
| Payroll Taxes | $6,909 | $3,450 | - | $10,359 |
| Insurance | $6,764 | $3,377 | - | $10,141 |
| Office Expenses | $6,854 | - | - | $6,854 |
| Other Expenses | $6,009 | - | - | $6,009 |
| Fees for Services Legal | $3,458 | - | - | $3,458 |
| Interest | $354 | - | - | $354 |
| Total Functional Expenses | $392,379 | $48,570 | $0 | $451,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Cares Act - Ppp Loan | $55,572 |
| Kern Co - Ppp Loan | $41,945 |
| Compensated Absences | $11,551 |
| Payroll Tax Payable | $3,272 |
| Sales Tax Payable | $26 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE RIDGECREST AREA CONVENTION AND VISITORS BUREAU IS TO PROMOTE THE CITY OF RIDGECREST AND ITS CONTINUED ECONOMIC GROWTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 190506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21981 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG LUECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603758202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1838 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGECREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 935561838 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 316046 |
| IRS990/CYOtherRevenueAmt | 0 | 390129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135713 |
| IRS990/CYTotalExpensesAmt | 0 | 451759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10810 |
| IRS990/Desc | 0 | THE PURPOSE OF THE RIDGECREST AREA CONVENTION AND VISITORS BUREAU IS TO PROMOTE THE CITY OF RIDGECREST AND ITS CONTINUED ECONOMIC GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64686 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76328 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11854 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3458 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELIZA ANCHETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN MILLICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON PATIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/InterestGrp/TotalAmt | 0 | 354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193144 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7380 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE RIDGECREST AREA CONVENTION AND VISITORS BUREAU IS TO PROMOTE THE CITY OF RIDGECREST AND ITS CONTINUED ECONOMIC GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -21335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RTID FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CWC |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PETROGLYPH FESTIVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112366 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RRFC FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RTID INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2078 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 388051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 388051 |
| IRS990/OtherRevenueTotalAmt | 0 | 390129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125354 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11105 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 339858 |
| IRS990/PYOtherRevenueAmt | 0 | 471180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135040 |
| IRS990/PYTotalExpensesAmt | 0 | 474898 |
| IRS990/PYTotalRevenueAmt | 0 | 483834 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54246 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARES ACT - PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | KERN CO - PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112366 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130179 |
| IRS990/TotalAssetsEOYAmt | 0 | 167450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7380 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54993 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167450 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1838 |
| IRS990/USAddress/CityNm | 0 | RIDGECREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 935561838 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.visitdeserts.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDGECREST AREA CONVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 770308490 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603758202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1838 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGECREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952868411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKEY COX EVANS & BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1058 W AVENUE M14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALMDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612672005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura A Bradford CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T18:05:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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