Civic Intelligence

Southern Yosemite Visitors Bureau

990 • Fiscal year 2016 • EIN 77-0394433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.go2yosemite.net
40343 Highway 41Oakhurst, CA 93644

(559) 683-4636

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$429,786

Up $82,359 (+24%) from 2015

Net Assets

Up

$428,469

Up $93,921 (+28%) from 2015

Liabilities

Down

$1,317

Down $11,562 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$714,633

Up $98,085 (+16%) from 2015

Expenses

Up

$620,712

Up $29,049 (+4.9%) from 2015

Net Income

Up

$93,921

Up $69,036 (+277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $53,836Liabilities 2011: $11,931Net Assets 2011: $41,9052011Assets 2012: $80,262Liabilities 2012: $30,873Net Assets 2012: $49,3892012Assets 2013: $92,211Liabilities 2013: $14,637Net Assets 2013: $77,5742013Assets 2014: $320,630Liabilities 2014: $10,967Net Assets 2014: $309,6632014Assets 2015: $347,427Liabilities 2015: $12,879Net Assets 2015: $334,5482015Assets 2016: $429,786Liabilities 2016: $1,317Net Assets 2016: $428,4692016Assets 2017: $581,212Liabilities 2017: $8,969Net Assets 2017: $572,2432017Assets 2018: $686,526Liabilities 2018: $4,815Net Assets 2018: $681,7112018Assets 2019: $691,481Liabilities 2019: $14,432Net Assets 2019: $677,0492019Assets 2020: $722,064Liabilities 2020: $22,727Net Assets 2020: $699,3372020Assets 2021: $1,005,600Liabilities 2021: $9,088Net Assets 2021: $996,5122021Assets 2022: $1,056,999Liabilities 2022: $33,519Net Assets 2022: $1,023,4802022Assets 2023: $1,040,299Liabilities 2023: $30,639Net Assets 2023: $1,009,6602023Assets 2024: $1,125,570Liabilities 2024: $40,412Net Assets 2024: $1,085,1582024

Highlighted filing

2016

Assets$429,786
Liabilities$1,317
Net Assets$428,469
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $411,5812011Expenses 2012: $527,9992012Expenses 2013: $546,5112013Revenue 2014: $596,434Expenses 2014: $524,289Net Income 2014: $72,1452014Revenue 2015: $616,548Expenses 2015: $591,663Net Income 2015: $24,8852015Revenue 2016: $714,633Expenses 2016: $620,712Net Income 2016: $93,9212016Revenue 2017: $876,519Expenses 2017: $732,745Net Income 2017: $143,7742017Revenue 2018: $963,436Expenses 2018: $853,968Net Income 2018: $109,4682018Revenue 2019: $1,205,050Expenses 2019: $1,209,712Net Income 2019: -$4,6622019Revenue 2020: $980,328Expenses 2020: $958,040Net Income 2020: $22,2882020Revenue 2021: $1,612,573Expenses 2021: $1,315,398Net Income 2021: $297,1752021Revenue 2022: $1,699,770Expenses 2022: $1,672,802Net Income 2022: $26,9682022Revenue 2023: $1,899,520Expenses 2023: $1,913,340Net Income 2023: -$13,8202023Revenue 2024: $2,164,857Expenses 2024: $2,086,856Net Income 2024: $78,0012024

Highlighted filing

2016

Revenue$714,633
Expenses$620,712
Net Income$93,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$723,209
Mission and Program Overview

Mission

Promotion of Tourism and Commerce in Madera County

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,548$428,469▲ $93,921
Cash and Non-Interest-Bearing Accounts$206,398$296,752▲ $90,354
Intangible Assets$56,734$67,542▲ $10,808
Land, Buildings, and Equipment, Net$70,716$60,016▼ $10,700
Inventories for Sale or Use$1,642$3,067▲ $1,425
Accounts Receivable$11,937$2,039▼ $9,898
Prepaid Expenses and Deferred Charges-$370-
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-
Total Assets$347,427$429,786▲ $82,359
Other Assets Total-$0-
Liabilities
Other Liabilities$10,021$1,124▼ $8,897
Accounts Payable and Accrued Expenses$2,858$193▼ $2,665
Total Liabilities$12,879$1,317▼ $11,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,548$428,469▲ $93,921
Total Liabilities and Net Assets / Fund Balance$347,427$429,786▲ $82,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,016$96,223$156,239
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michelle MillerPresident
Bill PutnamVice President
Merylyn WhitedBoard Director
Brett FrazierDirector
Casey HawkinsDirector
Charles Altekruse-BanksDirector
Debi BrayDirector
Dee Ann SmithDirector
Denise TolmieDirector
Steve WelchDirector
Tom WheelerDirector
Betty LinnSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$666,573
Program Service Revenue
$31,218
Investment Income
$25
Other Revenue
$16,817
All Other Contributions
$3,397
Change in Net Assets
$93,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,945
Salaries, Compensation, and Employee Benefits$286,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,213$73,495-$262,708
Advertising$145,571--$145,571
Occupancy$77,308--$77,308
Depreciation Depletion$28,829--$28,829
Payroll Taxes$17,584$6,475-$24,059
Fees for Services Accounting$7,915--$7,915
Travel$7,792--$7,792
Insurance$4,663$1,624-$6,287
Fees for Services Other$5,174$507-$5,681
Fees for Services Legal$2,358$2,372-$4,730
Office Expenses$4,278$147-$4,425
All Other Expenses$1,864--$1,864
Other Expenses$1,815--$1,815
Total Functional Expenses$536,092$84,620$0$620,712
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$971
Sales Tax Payable$152
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Yosemite Visitors Bureau
EIN
77-0394433
Phone
5596834636
Address
40343 Highway 41, Oakhurst, CA 93644

Signing Officer

Name
Betty Linn
Title
Secretary/Treas
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077308
IRS990/OccupancyGrp/TotalAmt077308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt04278
IRS990/OfficeExpensesGrp/TotalAmt04425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trade Show Expense
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt031604
IRS990/OtherExpensesGrp/ProgramServicesAmt16034
IRS990/OtherExpensesGrp/ProgramServicesAmt24090
IRS990/OtherExpensesGrp/ProgramServicesAmt31815
IRS990/OtherExpensesGrp/TotalAmt031604
IRS990/OtherExpensesGrp/TotalAmt16034
IRS990/OtherExpensesGrp/TotalAmt24090
IRS990/OtherExpensesGrp/TotalAmt31815
IRS990/OtherLiabilitiesGrp/BOYAmt010021
IRS990/OtherLiabilitiesGrp/EOYAmt01124
IRS990/OtherRevenueMiscGrp/Desc0Commission Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282
IRS990/OtherRevenueTotalAmt0282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06475
IRS990/PayrollTaxesGrp/ProgramServicesAmt017584
IRS990/PayrollTaxesGrp/TotalAmt024059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kiosk Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Other Advertising
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115593
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt115593
IRS990/ProgSrvcAccomActy2Grp/Desc0Advertising Kiosks and other - Promoted tourism and commerce in Madera County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029175
IRS990/ProgSrvcAccomActy3Grp/Desc0Trade Shows & Conferences- Promoted tourism and commerce for Madera County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318509
IRS990/PYOtherRevenueAmt017899
IRS990/PYProgramServiceRevenueAmt029770
IRS990/PYRevenuesLessExpensesAmt024885
IRS990/PYSalariesCompEmpBnftPaidAmt0273154
IRS990/PYTotalExpensesAmt0591663
IRS990/PYTotalRevenueAmt0616548
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060016
IRS990ScheduleD/TotalLiabilityAmt01124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347427
IRS990/TotalAssetsEOYAmt0429786
IRS990/TotalAssetsGrp/BOYAmt0347427
IRS990/TotalAssetsGrp/EOYAmt0429786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666573
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620712
IRS990/TotalGrossUBIAmt035203
IRS990/TotalLiabilitiesBOYAmt012879
IRS990/TotalLiabilitiesEOYAmt01317
IRS990/TotalLiabilitiesGrp/BOYAmt012879
IRS990/TotalLiabilitiesGrp/EOYAmt01317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428469

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,786
Liabilities
$1,317
Net assets
$428,469
Revenue
$714,633
Expenses
$620,712
Net income
$93,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$2.16$2.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$1.90$1.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.02$1.70$1.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$1.61$1.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.98$0.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.21$1.21$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.96$0.85$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.88$0.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.71$0.62$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$0.62$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41