Civic Intelligence

Paso Robles Destination

990 • Fiscal year 2021 • EIN 82-1951529

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.TRAVELPASO.COM
PO Box 661Paso Robles, CA 93447

(805) 864-2762

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$961,894

Up $258,455 (+37%) from 2020

Net Assets

Up

$961,894

Up $259,992 (+37%) from 2020

Liabilities

Down

$0

Down $1,537 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Down

$1,122,138

Down $205,107 (-15%) from 2020

Expenses

Down

$862,146

Down $106,371 (-11%) from 2020

Net Income

Down

$259,992

Down $98,736 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $243,489Liabilities 2018: $0Net Assets 2018: $243,4892018Assets 2019: $367,262Liabilities 2019: $24,088Net Assets 2019: $343,1742019Assets 2020: $703,439Liabilities 2020: $1,537Net Assets 2020: $701,9022020Assets 2021: $961,894Liabilities 2021: $0Net Assets 2021: $961,8942021Assets 2022: $1,543,123Liabilities 2022: $0Net Assets 2022: $1,543,1232022Assets 2023: $1,652,624Liabilities 2023: $60,501Net Assets 2023: $1,592,1232023Assets 2024: $1,457,650Liabilities 2024: $0Net Assets 2024: $1,457,6502024

Highlighted filing

2021

Assets$961,894
Liabilities$0
Net Assets$961,894
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,048,635Expenses 2018: $805,146Net Income 2018: $243,4892018Revenue 2019: $1,180,130Expenses 2019: $1,080,445Net Income 2019: $99,6852019Revenue 2020: $1,327,245Expenses 2020: $968,517Net Income 2020: $358,7282020Revenue 2021: $1,122,138Expenses 2021: $862,146Net Income 2021: $259,9922021Revenue 2022: $1,912,318Expenses 2022: $1,672,875Net Income 2022: $239,4432022Revenue 2023: $1,892,718Expenses 2023: $1,844,340Net Income 2023: $48,3782023Revenue 2024: $1,832,514Expenses 2024: $1,986,844Net Income 2024: -$154,3302024

Highlighted filing

2021

Revenue$1,122,138
Expenses$862,146
Net Income$259,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,122,138
Mission and Program Overview

Mission

To improve business growth opportunities for the tourism industry in paso robles through administration and operation of a tourism improvement district for destination marketing, sales, & media programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$701,902$961,894▲ $259,992
Cash and Non-Interest-Bearing Accounts$578,097$727,567▲ $149,470
Savings and Temporary Cash Investments$102,148$222,506▲ $120,358
Intangible Assets$16,393$9,610▼ $6,783
Land, Buildings, and Equipment, Net$2,927$2,211▼ $716
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$703,439$961,894▲ $258,455
Other Assets Total$3,874$0▼ $3,874
Liabilities
Accounts Payable and Accrued Expenses$1,537$0▼ $1,537
Total Liabilities$1,537$0▼ $1,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,902$961,894▲ $259,992
Total Liabilities and Net Assets / Fund Balance$703,439$961,894▲ $258,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,211$4,001$6,212
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
John ArnoldChair
Bill RoofVice Chair
Angela MckeeDirector
Kathy BonelliDirector
Paul HaughtDirector
Rich VerruniDirector
Steve MartinDirector
Tom FrutcheyDirector
Victor PoppDirector
Stacie JacobExecutive Director
Alex VillicanaSecretary
Margaret JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solterra Strategies INCManagement/public Relations1405 SPRING STREET 203, Paso Robles, CA 93466$212,399
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,119,502
Investment Income
$1,836
Other Revenue
$800
Change in Net Assets
$259,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,646
Grants and Similar Amounts Paid$89,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$564,690
Fees for Services Management---$110,000
Grants to Domestic Orgs---$89,500
Fees for Services Accounting---$12,329
Occupancy---$7,503
Depreciation Depletion---$7,499
Travel---$2,876
Other Expenses---$1,769
Insurance---$1,415
Conferences and Meetings---$1,011
Office Expenses---$462
All Other Expenses---$55
Total Functional Expenses$0$0$0$862,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Earthquakes Soccer LLCSan Jose, CA-Support for Events That Increase Tourism in Paso Robles$57,500
Paso Robles Wine Country AlliancePaso Robles, CA501c6Support for Events That Increase Tourism in Paso Robles$15,000
Paso Robles Chamber of CommercePaso Robles, CA501c6Support for Events That Increase Tourism in Paso Robles$7,500
Canossa Events North AmericaGreenwich, CT-Support for Events That Increase Tourism in Paso Robles$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacie JacobExecutive DirectorSTACIE JACOB IS THE 100% OWNER OF SOLTERRA STRATEGIES, INC., WHICH IS CONTRACTED TO PROVIDE MANAGEMENT SERVICES AND PUBLIC RELATIONS SERVICES TO THE ORGANIZATION. FOR THE 6/30/21 FISCAL YEAR, $110,000 WAS PAID FOR MANAGEMENT SERVICES AND $68,291 WAS PAID FOR PUBLIC RELATIONS & ADVERTISING SERVICES.No$178,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with solterra strategies, inc. To provide management duties and public relations services. The organization paid $110,000 of management fees and $68,291 for public relations serrvices for the 6/30/21 fiscal year. Solterra strategies, inc. Is wholly owned by stacie jacob, the executive director. A 1099-nec was not issued for their services, as s corporations are not required to receive a 1099-nec.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the treasurer, executive director, and bookkeeper prior to submission.”

Form 990, Part VI, Section B, Line 12C

“In addition to reviewing annually, the board members disclose potential conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15A

“Compensation has historically been determined by comparison to similar organizations and a review of the proposed compensation and benefit payments by the board of directors. Compensation is approved by a vote of the board. Currently, management fees paid to solterra strategies are annually presented and reviewed by the executive committee, then presented to the board of directors for further discussion and approval.”

Form 990, Part VI, Section C, Line 19

“Meeting agendas and minutes are posted to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Paso Robles Destination
EIN
82-1951529
Phone
8058642762
Address
PO BOX 661, PASO ROBLES, CA 93447
Doing Business As
Travel Paso

Signing Officer

Name
John Arnold
Title
Chairman
Phone
8058642762
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Jacob
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Chris S Delaney CPA
Phone
8055441441
Raw XML AppendixShowing 400 of 409 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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IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0676461
IRS990/PYOtherRevenueAmt039528
IRS990/PYProgramServiceRevenueAmt01287654
IRS990/PYRevenuesLessExpensesAmt0358728
IRS990/PYSalariesCompEmpBnftPaidAmt0192306
IRS990/PYTotalExpensesAmt0968517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327245
IRS990/ReconcilationRevenueExpnssAmt0259992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0701902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0961894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt257500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PASO ROBLES WINE COUNTRY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PASO ROBLES CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EARTHQUAKES SOCCER LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CANOSSA EVENTS NORTH AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0770326604
IRS990ScheduleI/RecipientTable/RecipientEIN1951509178
IRS990ScheduleI/RecipientTable/RecipientEIN2205291970
IRS990ScheduleI/RecipientTable/RecipientEIN3834609502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11225 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21123 COLEMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 WEST PUTNAM AVE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GREENWICH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306830
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PASO ROBLES DESTINATION SOLICITS AND RECEIVES APPLICATIONS FOR GRANTS & OTHER ASSISTANCE FROM OTHER ORGANIZATIONS WHO PRODUCE EVENTS THAT DRIVE VISITORS TO PASO ROBLES. SUCH APPLICATIONS ARE REVIEWED AND RECOMMENDED TO THE BOARD OF DIRECTORS, WHO THEN APPROVES RECIPIENTS. GRANT RECIPIENTS ARE REQUIRED TO REPORT BACK TO PASO ROBLES DESTINATION ON HOW THE FUNDS RECEIVED WERE SPENT, ALONG WITH OTHER DATA ANALYSIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STACIE JACOB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0178291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STACIE JACOB IS THE 100% OWNER OF SOLTERRA STRATEGIES, INC., WHICH IS CONTRACTED TO PROVIDE MANAGEMENT SERVICES AND PUBLIC RELATIONS SERVICES TO THE ORGANIZATION. FOR THE 6/30/21 FISCAL YEAR, $110,000 WAS PAID FOR MANAGEMENT SERVICES AND $68,291 WAS PAID FOR PUBLIC RELATIONS & ADVERTISING SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH SOLTERRA STRATEGIES, INC. TO PROVIDE MANAGEMENT DUTIES AND PUBLIC RELATIONS SERVICES. THE ORGANIZATION PAID $110,000 OF MANAGEMENT FEES AND $68,291 FOR PUBLIC RELATIONS SERRVICES FOR THE 6/30/21 FISCAL YEAR. SOLTERRA STRATEGIES, INC. IS WHOLLY OWNED BY STACIE JACOB, THE EXECUTIVE DIRECTOR. A 1099-NEC WAS NOT ISSUED FOR THEIR SERVICES, AS S CORPORATIONS ARE NOT REQUIRED TO RECEIVE A 1099-NEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AND BOOKKEEPER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO REVIEWING ANNUALLY, THE BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION HAS HISTORICALLY BEEN DETERMINED BY COMPARISON TO SIMILAR ORGANIZATIONS AND A REVIEW OF THE PROPOSED COMPENSATION AND BENEFIT PAYMENTS BY THE BOARD OF DIRECTORS. COMPENSATION IS APPROVED BY A VOTE OF THE BOARD. CURRENTLY, MANAGEMENT FEES PAID TO SOLTERRA STRATEGIES ARE ANNUALLY PRESENTED AND REVIEWED BY THE EXECUTIVE COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FURTHER DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING AGENDAS AND MINUTES ARE POSTED TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703439
IRS990/TotalAssetsEOYAmt0961894
IRS990/TotalAssetsGrp/BOYAmt0703439
IRS990/TotalAssetsGrp/EOYAmt0961894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01537
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01537
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01119502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02876
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 661
IRS990/USAddress/CityNm0PASO ROBLES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093447
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TRAVELPASO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08058642762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES DESTINATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TRAVEL PASO
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0821951529
ReturnHeader/Filer/PhoneNum08058642762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN BURDETTE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,894
Liabilities
$0
Net assets
$961,894
Revenue
$1,122,138
Expenses
$862,146
Net income
$259,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.83$1.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.89$1.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.91$1.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.12$0.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.33$0.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$1.18$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.05$0.81$0.24