Civic Intelligence

Mendocino County Tourism Commission Inc

990 • Fiscal year 2012 • EIN 80-0427548

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

120 S Franklin95437
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$81,920

No earlier filing loaded for comparison.

Net Assets

$29,157

No earlier filing loaded for comparison.

Liabilities

$52,763

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$943,901

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $81,920Liabilities 2012: $52,763Net Assets 2012: $29,1572012Assets 2013: $88,623Liabilities 2013: $69,910Net Assets 2013: $18,7132013Assets 2014: $131,828Liabilities 2014: $71,145Net Assets 2014: $60,6832014Assets 2015: $140,573Liabilities 2015: $68,009Net Assets 2015: $72,5642015Assets 2016: $618,021Liabilities 2016: $44,342Net Assets 2016: $573,6792016Assets 2017: $696,502Liabilities 2017: $43,426Net Assets 2017: $653,0762017Assets 2018: $721,452Liabilities 2018: $107,208Net Assets 2018: $614,2442018Assets 2019: $556,756Liabilities 2019: $62,817Net Assets 2019: $493,9392019Assets 2020: $538,232Liabilities 2020: $38,962Net Assets 2020: $499,2702020Assets 2021: $1,680,366Liabilities 2021: $49,674Net Assets 2021: $1,630,6922021Assets 2022: $2,302,512Liabilities 2022: $72,164Net Assets 2022: $2,230,3482022Assets 2023: $1,767,108Liabilities 2023: $136,796Net Assets 2023: $1,630,3122023

Highlighted filing

2012

Assets$81,920
Liabilities$52,763
Net Assets$29,157

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $943,9012012Expenses 2013: $985,5382013Revenue 2014: $1,034,772Expenses 2014: $1,022,795Net Income 2014: $11,9772014Revenue 2015: $1,024,573Expenses 2015: $1,001,458Net Income 2015: $23,1152015Revenue 2016: $1,517,784Expenses 2016: $1,201,998Net Income 2016: $315,7862016Revenue 2017: $1,343,279Expenses 2017: $1,264,112Net Income 2017: $79,1672017Revenue 2018: $1,425,615Expenses 2018: $1,464,447Net Income 2018: -$38,8322018Revenue 2019: $1,469,010Expenses 2019: $1,589,315Net Income 2019: -$120,3052019Revenue 2020: $1,232,560Expenses 2020: $1,227,229Net Income 2020: $5,3312020Revenue 2021: $1,841,237Expenses 2021: $709,815Net Income 2021: $1,131,4222021Revenue 2022: $2,059,054Expenses 2022: $1,459,398Net Income 2022: $599,6562022Revenue 2023: $1,425,354Expenses 2023: $2,025,390Net Income 2023: -$600,0362023

Highlighted filing

2012

Revenue-
Expenses$943,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$893,605
Mission and Program Overview

Mission

Promote events, activities, and visitor services throughout Mendocino County in conjunction with other organizations in a collaborative effort to sustain the economic stability and growth of the region.

Filing and Contact Details

Filer

EIN
80-0427548
Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032214
IRS990/AccountsPayableAccruedExpenses/EOY052763
IRS990/AccountsReceivable/BOY0110533
IRS990/AccountsReceivable/EOY079604
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote events, activitie, and visotr services throughout Mendocino county in conjunction with other organizations in a collaborative effort to sustain the economic stability and growth of the region.
IRS990/Advertising/ProgramServices0171399
IRS990/Advertising/Total0171399
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0846422
IRS990/AllOtherExpenses/ManagementAndGeneral06263
IRS990/AllOtherExpenses/ProgramServices04940
IRS990/AllOtherExpenses/Total011203
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY01220
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031657
IRS990/CompCurrentOfficersDirectors/ProgramServices058793
IRS990/CompCurrentOfficersDirectors/Total090450
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0846422
IRS990/ContributionsGrantsPriorYear0874026
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01047
IRS990/DepreciationDepletion/Total01047
IRS990/DescribedIn501C30false
IRS990/Description0Promotion activites throughtout the United States and abroad to increase awareness of and visits to Mendocino County to expand business and tourism.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0830197
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01330
IRS990/FeesForServicesAccounting/Total01330
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0269
IRS990/FeesForServicesLegal/Total0269
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices015632
IRS990/FeesForServicesOther/Total015632
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Scott Schneider
IRS990/Form990PartVIISectionA/NamePerson1Megan Metz
IRS990/Form990PartVIISectionA/NamePerson2Renate Dorn
IRS990/Form990PartVIISectionA/NamePerson3Cally Dym
IRS990/Form990PartVIISectionA/NamePerson4Jeff Stanford
IRS990/Form990PartVIISectionA/NamePerson5Glenna Blake
IRS990/Form990PartVIISectionA/NamePerson6Tim Thornhill
IRS990/Form990PartVIISectionA/NamePerson7Paula Zamboni
IRS990/Form990PartVIISectionA/NamePerson8Jan Rodriguez
IRS990/Form990PartVIISectionA/NamePerson9John Kuhry
IRS990/Form990PartVIISectionA/NamePerson10Robert Pinoli
IRS990/Form990PartVIISectionA/NamePerson11Hal Waganet
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization090450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Vice Chair
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0893605
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices041431
IRS990/InformationTechnology/Total041431
IRS990/Insurance/ManagementAndGeneral03159
IRS990/Insurance/Total03159
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncome/ExclusionAmount044
IRS990/InvestmentIncomePriorYear0105
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec045289
IRS990/LandBuildingsEquipmentBasis046385
IRS990/LandBuildingsEquipmentBasisNet/BOY02143
IRS990/LandBuildingsEquipmentBasisNet/EOY01096
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote events, activitie, and visotr services throughout Mendocino county in conjunction with other organizations in a collaborative effort to sustain the economic stability and growth of the region.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY080462
IRS990/NetAssetsOrFundBalancesEOY029157
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05137
IRS990/Occupancy/ProgramServices015411
IRS990/Occupancy/Total020548
IRS990/OfficeExpenses/ManagementAndGeneral09354
IRS990/OfficeExpenses/Total09354
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06348
IRS990/OtherEmployeeBenefits/ProgramServices011960
IRS990/OtherEmployeeBenefits/Total018308
IRS990/OtherExpensePriorYear0638366
IRS990/OtherExpensesCurrentYear0683760
IRS990/OtherExpenses/Description0Visitor services
IRS990/OtherExpenses/Description1Tradeshow costs
IRS990/OtherExpenses/Description2Phone
IRS990/OtherExpenses/Description3Other public relations activit
IRS990/OtherExpenses/Description4Collaborative work
IRS990/OtherExpenses/ManagementAndGeneral03149
IRS990/OtherExpenses/ProgramServices0141065
IRS990/OtherExpenses/ProgramServices157352
IRS990/OtherExpenses/ProgramServices27348
IRS990/OtherExpenses/ProgramServices3158166
IRS990/OtherExpenses/ProgramServices431293
IRS990/OtherExpenses/Total0141065
IRS990/OtherExpenses/Total157352
IRS990/OtherExpenses/Total210497
IRS990/OtherExpenses/Total3158166
IRS990/OtherExpenses/Total431293
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036802
IRS990/OtherSalariesAndWages/ProgramServices094634
IRS990/OtherSalariesAndWages/Total0131436
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06184
IRS990/PayrollTaxes/ProgramServices013763
IRS990/PayrollTaxes/Total019947
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY047139
IRS990/ProgramServiceRevenue/Description0Tradeshows & events
IRS990/ProgramServiceRevenue/Description1Spons, reimb & cost share
IRS990/ProgramServiceRevenuePriorYear040868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120804
IRS990/ProgramServiceRevenue/TotalRevenueColumn026335
IRS990/ProgramServiceRevenue/TotalRevenueColumn120804
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1009
IRS990/ReconcilationRevenueExpenses0-50296
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY080462
IRS990/RetainedEarningsEndowmentEtc/EOY029157
IRS990/RevenuesLessExpensesCY0-50296
IRS990/RevenuesLessExpensesPriorYear024214
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0260141
IRS990/SalariesEtcPriorYear0252419
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01096
IRS990ScheduleD/Equipment/Depreciation029944
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031040
IRS990ScheduleD/ExcessOrDeficitForYear0-50296
IRS990ScheduleD/ExcessOrDeficitPerFS0-51305
IRS990ScheduleD/ExpensesSubtotal0943901
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Prior per adj $ -1009
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount0-1009
IRS990ScheduleD/OtherLandBuildings/Depreciation015345
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015345
IRS990ScheduleD/RevenueSubtotal0893605
IRS990ScheduleD/TotalAdjustments0-1009
IRS990ScheduleD/TotalExpenses0943901
IRS990ScheduleD/TotalExpensesPerForm9900943901
IRS990ScheduleD/TotalOfBookValueLandBuildings01096
IRS990ScheduleD/TotalRevenue0893605
IRS990ScheduleD/TotalRevenuePerForm9900893605
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0943901
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0893605
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by treasurer and board chair prior to filing. Provided to the board as requested.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O Box 550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11525 S Main St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Little River
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Ukiah
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095456
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode195482
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0481268923
IRS990ScheduleR/Form990ScheduleRPartII/EIN1680421331
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Mendocino County Lodging Association
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Mendocino County Promotional Alliance In
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Promote Mendocino Cnty lodging
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1County promotional activities
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0535000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1301895
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cash
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Cash
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Mendocino County Lodging Association
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Mendocino County Promotional Alliance In
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0r
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1r
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.77$0.14$1.63$1.43$2.03$0.60
2022Summary only. Only limited summary data is available for this year.$2.30$0.07$2.23$2.06$1.46$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.63$1.84$0.71$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.23$1.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.06$0.49$1.47$1.59$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$1.43$1.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.65$1.34$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$1.52$1.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.02$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$1.03$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.94