Civic Intelligence

Mendocino County Tourism Commission Inc

990 • Fiscal year 2015 • EIN 80-0427548

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization Profilewww.VisitMendocino.com

View Organization Page

345 N Franklin StFort Bragg, CA 95437

(707) 964-9010

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$99,692

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$140,573

Up $8,745 (+6.6%) from 2014

Net Assets

Up

$72,564

Up $11,881 (+20%) from 2014

Liabilities

Down

$68,009

Down $3,136 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Down

$1,024,573

Down $10,199 (-1.0%) from 2014

Expenses

Down

$1,001,458

Down $21,337 (-2.1%) from 2014

Net Income

Up

$23,115

Up $11,138 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2015

Assets$140,573
Liabilities$68,009
Net Assets$72,564
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$1,024,573
Expenses$1,001,458
Net Income$23,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,024,573
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,777$81,251▲ $19,474
Rtn Earn Endowment Incm Other Fnds$60,683$72,564▲ $11,881
Accounts Receivable$64,772$54,343▼ $10,429
Prepaid Expenses and Deferred Charges$5,070$4,770▼ $300
Land, Buildings, and Equipment, Net$109$109→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $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$131,828$140,573▲ $8,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,145$68,009▼ $3,136
Total Liabilities$71,145$68,009▼ $3,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,683$72,564▲ $11,881
Total Liabilities and Net Assets / Fund Balance$131,828$140,573▲ $8,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109$46,276$46,385
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SchneiderExecutive DirectorFT$99,692$99,692
Richard StromMarketing/MgmtFT$55,008$55,008

Board Members and Trustees

NameTitle
Hal WagenetChair
John DixonVice Chair
Cally DymBoard Member
Jennifer SewardBoard Member
Marcus MagdalenoBoard Member
Margaret PedroniBoard Member
Roger MartinBoard Member
Susie PlocherBoard Member
Eric CogdillSecretary
John KuhryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,500
Program Service Revenue
$115,989
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$23,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,436
Salaries, Compensation, and Employee Benefits$328,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$222,011--$222,011
Current Officers, Directors, Trustees, and Key Employees$109,837$44,863-$154,700
Other Salaries and Wages$83,913$35,963-$119,876
Other Employee Benefits$20,910$8,961-$29,871
Information Technology$28,056--$28,056
Other Expenses$27,894--$27,894
Occupancy$18,038$7,731-$25,769
Payroll Taxes$16,503$7,072-$23,575
All Other Expenses$12,042$4,466-$16,508
Office Expenses$7,423$3,181-$10,604
Fees for Services Legal-$10,405-$10,405
Travel-$8,295-$8,295
Fees for Services Accounting-$7,600-$7,600
Insurance-$3,814-$3,814
Fees for Services Other$2,516$1,078-$3,594
Total Functional Expenses$858,029$143,429$0$1,001,458
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Tax information return is reviewed by the Treasurer and Board Chair prior to filing. Return is provided to the board as requested.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visit Mendocino County Inc
EIN
80-0427548
Address
345 N Franklin St, Fort Bragg, CA 95437

Signing Officer

Name
John Kuhry
Title
Treasurer
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores CPA
Phone
7079614400
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068009
IRS990/AccountsReceivableGrp/BOYAmt064772
IRS990/AccountsReceivableGrp/EOYAmt054343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0222011
IRS990/AdvertisingGrp/TotalAmt0222011
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012042
IRS990/AllOtherExpensesGrp/TotalAmt016508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Schneider
IRS990/BooksInCareOfDetail/PhoneNum07079649010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 N Franklin St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0673436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115989
IRS990/CYRevenuesLessExpensesAmt023115
IRS990/CYSalariesCompEmpBnftPaidAmt0328022
IRS990/CYTotalExpensesAmt01001458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01024573
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Effectively positioned Mendocino County as one of California's premier leisure destinations through group and leisure sales, marketing and public relations as well as through special events and ongoing education.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0856482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010405
IRS990/FeesForServicesLegalGrp/TotalAmt010405
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02516
IRS990/FeesForServicesOtherGrp/TotalAmt03594
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Hal Wagenet
IRS990/Form990PartVIISectionAGrp/PersonNm1John Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Cogdill
IRS990/Form990PartVIISectionAGrp/PersonNm3John Kuhry
IRS990/Form990PartVIISectionAGrp/PersonNm4Cally Dym
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Seward
IRS990/Form990PartVIISectionAGrp/PersonNm7Susie Plocher
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcus Magdaleno
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Pedroni
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Strom
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Schneider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Marketing/Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01024573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028056
IRS990/InformationTechnologyGrp/TotalAmt028056
IRS990/InsuranceGrp/ManagementAndGeneralAmt03814
IRS990/InsuranceGrp/TotalAmt03814
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109
IRS990/LandBldgEquipCostOrOtherBssAmt046385
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060683
IRS990/NetAssetsOrFundBalancesEOYAmt072564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07731
IRS990/OccupancyGrp/ProgramServicesAmt018038
IRS990/OccupancyGrp/TotalAmt025769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03181
IRS990/OfficeExpensesGrp/ProgramServicesAmt07423
IRS990/OfficeExpensesGrp/TotalAmt010604
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029871
IRS990/OtherExpensesGrp/Desc0Public Relations
IRS990/OtherExpensesGrp/Desc1Visitor Services Fulfillment
IRS990/OtherExpensesGrp/Desc2Leisure, Group Sales
IRS990/OtherExpensesGrp/Desc3Partnerships
IRS990/OtherExpensesGrp/ProgramServicesAmt0178682
IRS990/OtherExpensesGrp/ProgramServicesAmt196862
IRS990/OtherExpensesGrp/ProgramServicesAmt233342
IRS990/OtherExpensesGrp/ProgramServicesAmt327894
IRS990/OtherExpensesGrp/TotalAmt0178682
IRS990/OtherExpensesGrp/TotalAmt196862
IRS990/OtherExpensesGrp/TotalAmt233342
IRS990/OtherExpensesGrp/TotalAmt327894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07072
IRS990/PayrollTaxesGrp/ProgramServicesAmt016503
IRS990/PayrollTaxesGrp/TotalAmt023575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04770
IRS990/PriorPeriodAdjustmentsAmt0-11234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brochure & Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Calendar Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Taste of Mendocino
IRS990/ProgramServiceRevenueGrp/Desc3Trade Shows
IRS990/ProgramServiceRevenueGrp/Desc4Visitor Guide Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0709358
IRS990/PYOtherRevenueAmt013274
IRS990/PYProgramServiceRevenueAmt0167693
IRS990/PYRevenuesLessExpensesAmt011977
IRS990/PYSalariesCompEmpBnftPaidAmt0313437
IRS990/PYTotalExpensesAmt01022795
IRS990/PYTotalRevenueAmt01034772
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023115
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0908500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01024574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax information return is reviewed by the Treasurer and Board Chair prior to filing. Return is provided to the board as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mendocino County Loging Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Mendocino County Promotional Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481268923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680421331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(1)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote Mendocino County lodging
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1County promotional activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 N Franklin St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1345 N Franklin St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Bragg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Fort Bragg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195437
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0585000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1314500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash received

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,573
Liabilities
$68,009
Net assets
$72,564
Revenue
$1,024,573
Expenses
$1,001,458
Net income
$23,115
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits