Civic Intelligence

Petaluma Lodging Association

990 • Fiscal year 2020 • EIN 83-2830121

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2022

Organization ProfileN/A
210 Lakeville StreetPetaluma, CA 94952

(707) 778-1716

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

$24,644

No earlier filing loaded for comparison.

Net Assets

$24,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

$383,142

No earlier filing loaded for comparison.

Expenses

$374,609

No earlier filing loaded for comparison.

Net Income

$8,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $24,644Liabilities 2020: $0Net Assets 2020: $24,6442020Assets 2021: $24,444Liabilities 2021: $0Net Assets 2021: $24,4442021Assets 2022: $38,026Liabilities 2022: $0Net Assets 2022: $38,0262022Assets 2023: $66,530Liabilities 2023: $0Net Assets 2023: $66,5302023Assets 2024: $86,202Liabilities 2024: $0Net Assets 2024: $86,2022024Assets 2025: $85,924Liabilities 2025: $0Net Assets 2025: $85,9242025

Highlighted filing

2020

Assets$24,644
Liabilities$0
Net Assets$24,644
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $383,142Expenses 2020: $374,609Net Income 2020: $8,5332020Revenue 2021: $519,270Expenses 2021: $519,470Net Income 2021: -$2002021Revenue 2022: $656,550Expenses 2022: $642,968Net Income 2022: $13,5822022Revenue 2023: $667,140Expenses 2023: $638,636Net Income 2023: $28,5042023Revenue 2024: $697,477Expenses 2024: $677,805Net Income 2024: $19,6722024Revenue 2025: $671,235Expenses 2025: $671,513Net Income 2025: -$2782025

Highlighted filing

2020

Revenue$383,142
Expenses$374,609
Net Income$8,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$383,142
Mission and Program Overview

Mission

The purpose of petaluma lodging association is to improve business conditions and the business environment for tourism in the city of petaluma through the development of a tourism improvement district and other initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,111$19,644▲ $8,533
Savings and Temporary Cash Investments-$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$16,111$24,644▲ $8,533
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,111$24,644▲ $8,533
Total Net Assets Fund Balance$16,111$24,644▲ $8,533
Total Liabilities and Net Assets / Fund Balance$16,111$24,644▲ $8,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kirk LokPresident
Pauline WoodSecretary
Gary StermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,142
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,609
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
Fees for Services Management$283,750--$283,750
Fees for Services Other$20,430--$20,430
Insurance$527--$527
Other Expenses$29--$29
Office Expenses$13--$13
Total Functional Expenses$374,609$0$0$374,609
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Petaluma Lodging Association
EIN
83-2830121
Address
210 LAKEVILLE STREET, PETALUMA, CA 94952

Signing Officer

Name
Kirk Lok
Title
President
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Lori A Enochs
Phone
7077952691
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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/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,644
Liabilities
$0
Net assets
$24,644
Revenue
$383,142
Expenses
$374,609
Net income
$8,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.71$6.72$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.97$6.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$6.67$6.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$6.57$6.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$5.19$5.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.83$3.75$0.09