Civic Intelligence

Yuba-Sutter Lodging Association

990 • Fiscal year 2021 • EIN 82-1391169

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileN/A
PO Box 1002Yuba City, CA 95992

(530) 751-8555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$494,411

Up $77,442 (+19%) from 2020

Net Assets

Up

$494,411

Up $77,442 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$430,902

Up $79,397 (+23%) from 2020

Expenses

Down

$353,460

Down $59,011 (-14%) from 2020

Net Income

Up

$77,442

Up $138,408 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2019: $477,935Liabilities 2019: $0Net Assets 2019: $477,9352019Assets 2020: $416,969Liabilities 2020: $0Net Assets 2020: $416,9692020Assets 2021: $494,411Liabilities 2021: $0Net Assets 2021: $494,4112021Assets 2022: $372,405Liabilities 2022: $0Net Assets 2022: $372,4052022Assets 2023: $118,066Net Assets 2023: $118,0662023Assets 2024: $3,633Net Assets 2024: $3,6332024

Highlighted filing

2021

Assets$494,411
Liabilities$0
Net Assets$494,411
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $431,678Expenses 2019: $137,259Net Income 2019: $294,4192019Revenue 2020: $351,505Expenses 2020: $412,471Net Income 2020: -$60,9662020Revenue 2021: $430,902Expenses 2021: $353,460Net Income 2021: $77,4422021Revenue 2022: $377,055Expenses 2022: $499,061Net Income 2022: -$122,0062022Revenue 2023: $71,031Expenses 2023: $325,370Net Income 2023: -$254,3392023Revenue 2024: $31,562Expenses 2024: $145,995Net Income 2024: -$114,4332024

Highlighted filing

2021

Revenue$430,902
Expenses$353,460
Net Income$77,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$430,902
Mission and Program Overview

Mission

To promote yuba and sutter counties, california as a leisure and business travel destination and to serve as the owners' association for the yuba-sutter tourism improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,969$494,411▲ $77,442
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$416,969$494,411▲ $77,442
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,910$420,023▲ $56,113
Net Assets With Donor Restrictions$53,059$74,388▲ $21,329
Total Net Assets Fund Balance$416,969$494,411▲ $77,442
Total Liabilities and Net Assets / Fund Balance$416,969$494,411▲ $77,442
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jacob YoungPresident
Steve YoungVice President
Ben MoodyDirector
Charles SharpDirector
Meghan MccarthyDirector
Lee JonesSecretary
Brynda StranixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,568
Investment Income
$1,466
Other Revenue
$2,868
Change in Net Assets
$77,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$219,829--$219,829
Fees for Services Other-$11,440-$11,440
Other Expenses$7,846$43,336-$7,846
All Other Expenses$4,184$642-$4,826
Fees for Services Accounting-$2,856-$2,856
Occupancy-$1,400-$1,400
Total Functional Expenses$293,786$59,674$0$353,460
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-
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

“Review and approval by board members.”

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

“Corporate documents, minutes and financial records are maintained in the office by fiscal year and are available for review on request.”

Filing and Contact Details

Filer

Filer Name
Yuba-sutter Lodging Association
EIN
82-1391169
Phone
5307518555
Address
PO BOX 1002, YUBA CITY, CA 95992

Signing Officer

Name
Jacob Young
Title
President
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Young
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tenney and Company
Address
1528 Starr Drive Suite A, Yuba City, CA 95993
Preparer
Kathrine Wright
Phone
5306744211
Raw XML Appendix340 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.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUBA-SUTTER LODGING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YUBA
ReturnHeader/Filer/EIN0821391169
ReturnHeader/Filer/PhoneNum05307518555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1002
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953066943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tenney and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 Starr Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306744211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRINE WRIGHT
ReturnHeader/ReturnTs02022-01-18T10:05:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,411
Liabilities
$0
Net assets
$494,411
Revenue
$430,902
Expenses
$353,460
Net income
$77,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.32$1.46$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.71$3.25$2.54
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$3.77$4.99$1.22
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$4.31$3.53$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.52$4.12$0.61
2019Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$4.32$1.37$2.94