Civic Intelligence

Southern Yosemite Visitors Bureau

990 • Fiscal year 2020 • EIN 77-0394433

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$722,064

Up $30,583 (+4.4%) from 2019

Net Assets

Up

$699,337

Up $22,288 (+3.3%) from 2019

Liabilities

Up

$22,727

Up $8,295 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Down

$980,328

Down $224,722 (-19%) from 2019

Expenses

Down

$958,040

Down $251,672 (-21%) from 2019

Net Income

Up

$22,288

Up $26,950 (+578%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$722,064
Liabilities$22,727
Net Assets$699,337
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$980,328
Expenses$958,040
Net Income$22,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$988,923
Mission and Program Overview

Mission

Promotion of Tourism and Commerce in Madera County

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,049$699,337▲ $22,288
Cash and Non-Interest-Bearing Accounts$574,177$616,120▲ $41,943
Land, Buildings, and Equipment, Net$52,198$68,643▲ $16,445
Accounts Receivable$19,165$23,631▲ $4,466
Intangible Assets$41,638$10,434▼ $31,204
Inventories for Sale or Use$4,303$3,236▼ $1,067
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$691,481$722,064▲ $30,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,099$22,406▲ $12,307
Other Liabilities$4,333$321▼ $4,012
Total Liabilities$14,432$22,727▲ $8,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,049$699,337▲ $22,288
Total Liabilities and Net Assets / Fund Balance$691,481$722,064▲ $30,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,643$406,582$242,912
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Michelle MillerPresident
Casey HawkinsVice President
John BockBoard Director
Andrew PenceDirector
Brett FrazierDirector
Charles Altekruse-BanksDirector
Dee Ann SmithDirector
Lisa DowDirector
Scott GedimanDirector
Scott McGheeDirector
Tom WheelerDirector
Tracie Scott-ContrerasDirector
Curtis CappsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$961,736
Program Service Revenue
$2,431
Investment Income
$21
Other Revenue
$16,140
All Other Contributions
$704
Change in Net Assets
$22,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,011
Salaries, Compensation, and Employee Benefits$367,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$417,857--$417,857
Other Salaries and Wages$327,895--$327,895
Occupancy$78,558--$78,558
Office Expenses$28,647--$28,647
Payroll Taxes$26,203--$26,203
Depreciation Depletion$23,301--$23,301
Other Employee Benefits$12,931--$12,931
Fees for Services Legal$6,782--$6,782
Insurance$5,770--$5,770
All Other Expenses$4,081--$4,081
Other Expenses$2,672--$2,672
Fees for Services Accounting$1,850--$1,850
Total Functional Expenses$958,040$0$0$958,040
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
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
Sales Tax Payable$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Michelle Miller
Title
President
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
10

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012931
IRS990/OtherExpensesGrp/Desc0Membership dues
IRS990/OtherExpensesGrp/Desc1Conferences and meetings
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt08296
IRS990/OtherExpensesGrp/ProgramServicesAmt17661
IRS990/OtherExpensesGrp/ProgramServicesAmt25536
IRS990/OtherExpensesGrp/ProgramServicesAmt32672
IRS990/OtherExpensesGrp/TotalAmt08296
IRS990/OtherExpensesGrp/TotalAmt17661
IRS990/OtherExpensesGrp/TotalAmt25536
IRS990/OtherExpensesGrp/TotalAmt32672
IRS990/OtherLiabilitiesGrp/BOYAmt04333
IRS990/OtherLiabilitiesGrp/EOYAmt0321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026203
IRS990/PayrollTaxesGrp/TotalAmt026203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kiosk Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Other Advertising
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11871
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11871
IRS990/ProgSrvcAccomActy2Grp/Desc0Advertising Kiosks and other - Promoted tourism and commerce in Madera County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417845
IRS990/ProgSrvcAccomActy3Grp/Desc0Trade Shows & Conferences- Promoted tourism and commerce for Madera County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163840
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0816609
IRS990/PYOtherRevenueAmt018336
IRS990/PYProgramServiceRevenueAmt022814
IRS990/PYRevenuesLessExpensesAmt0-4662
IRS990/PYSalariesCompEmpBnftPaidAmt0393103
IRS990/PYTotalExpensesAmt01209712
IRS990/PYTotalRevenueAmt01205050
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0677049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699337
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/BookValueAmt068643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406582
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0232313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068643
IRS990ScheduleD/TotalLiabilityAmt0321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691481
IRS990/TotalAssetsEOYAmt0722064
IRS990/TotalAssetsGrp/BOYAmt0691481
IRS990/TotalAssetsGrp/EOYAmt0722064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0961736
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958040
IRS990/TotalGrossUBIAmt08821
IRS990/TotalLiabilitiesBOYAmt014432
IRS990/TotalLiabilitiesEOYAmt022727
IRS990/TotalLiabilitiesGrp/BOYAmt014432
IRS990/TotalLiabilitiesGrp/EOYAmt022727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699337
IRS990/TotalProgramServiceExpensesAmt0958040
IRS990/TotalProgramServiceRevenueAmt02431
IRS990/TotalRevenueGrp/ExclusionAmt09750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722064
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040343 Highway 41
IRS990/USAddress/CityNm0Oakhurst
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093644
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.go2yosemite.net
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,064
Liabilities
$22,727
Net assets
$699,337
Revenue
$980,328
Expenses
$958,040
Net income
$22,288
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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