Civic Intelligence

Coloma Lotus Business Council

EIN 82-3514077 • 501(c)6 • Coloma, CA

Profile

Provide economic promotion and advertising for the businesses of the Coloma-Lotus Valley.

PO Box 157Coloma, CA 95613

www.coloma.com/council

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-7.6%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-58%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,078

Down $3,452 (-7.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$42,078

Down $3,452 (-7.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$14,324

Down $19,826 (-58%) from 2022

Expenses

Down

$17,776

Down $1,159 (-6.1%) from 2022

Net Income

Down

-$3,452

Down $18,667 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $42,685Net Assets 2019: $42,6852019Assets 2020: $46,056Net Assets 2020: $46,0562020Assets 2021: $30,315Net Assets 2021: $30,3152021Assets 2022: $45,530Net Assets 2022: $45,5302022Assets 2023: $42,078Net Assets 2023: $42,0782023

Highlighted filing

2023

Assets$42,078
Liabilities-
Net Assets$42,078
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $19,141Expenses 2019: $23,105Net Income 2019: -$3,9642019Revenue 2020: $20,091Expenses 2020: $16,720Net Income 2020: $3,3712020Revenue 2021: $16,668Expenses 2021: $32,409Net Income 2021: -$15,7412021Revenue 2022: $34,150Expenses 2022: $18,935Net Income 2022: $15,2152022Revenue 2023: $14,324Expenses 2023: $17,776Net Income 2023: -$3,4522023

Highlighted filing

2023

Revenue$14,324
Expenses$17,776
Net Income-$3,452
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,078
Liabilities
-
Net assets
$42,078
Revenue
$14,324
Expenses
$17,776
Net income
-$3,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.1$42.1$14.3$17.8$3.45
2022Detailed filing. Detailed filing data is available for this year.$45.5$45.5$34.2$18.9$15.2
2021Detailed filing. Detailed filing data is available for this year.$30.3$30.3$16.7$32.4$15.7
2020Detailed filing. Detailed filing data is available for this year.$46.1$46.1$20.1$16.7$3.37
2019Detailed filing. Detailed filing data is available for this year.$42.7$42.7$19.1$23.1$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$14,324
Mission and Program Overview

Mission

Provide economic promotion and advertising for the businesses of the Coloma-Lotus Valley.

Program Services

DescriptionGrantsExpenses
Promote tourism and business in the Coloma-Lotus Valley for 74 businesses by producing 15,000 printed guides to the area and hosting two websites highlighting local businesses and attractions for over 250,000 internet visitors.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard PennPresident-$0--
Christina CavanaughTreasurer-$0--
Daniella FaietaSecretary-$0--
Kathleen AshDirector-$0--
Kathy FargoDirector-$0--
Trish TratosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coloma Lotus Business Council
EIN
82-3514077
Address
PO Box 157, Coloma, CA 95613

Signing Officer

Name
Howard Penn
Title
President
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Christina L Cavanaugh CPA
Address
PO Box 739, Lotus, CA 95651
Preparer
Christina L Cavanaugh CPA
Phone
5306269720
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6602”

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1

“Supplies $1220”

Other Expenses.2

“Dues $204”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Howard Penn
IRS990EZ/BooksInCareOfDetail/PhoneNum05306267373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coloma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05458
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042078
IRS990EZ/OccupancyRentUtltsAndMaintAmt04250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard Penn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniella Faieta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Ash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Fargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trish Tratos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide economic promotion and advertising for the businesses of the Coloma-Lotus Valley.
IRS990EZ/ProgramServiceRevenueAmt07350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote tourism and business in the Coloma-Lotus Valley for 74 businesses by producing 15,000 printed guides to the area and hosting two websites highlighting local businesses and attractions for over 250,000 internet visitors.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017776
IRS990EZ/TotalRevenueAmt014324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.coloma.com/council/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Penn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coloma Lotus Business Council
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0823514077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 157
ReturnHeader/Filer/USAddress/CityNm0Coloma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472098806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christina L Cavanaugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lotus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095651
ReturnHeader/PreparerPersonGrp/PhoneNum05306269720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina L Cavanaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-26T12:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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