Civic Intelligence

Humb Cnty Convention & Visitors Bur

990 • Fiscal year 2016 • EIN 94-2543992

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

322 1st StreetEureka, CA 95501

(707) 443-5097

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$251,105

Up $40,731 (+19%) from 2015

Net Assets

Up

$201,185

Up $20,153 (+11%) from 2015

Liabilities

Up

$49,920

Up $20,578 (+70%) from 2015

Revenue

Down

$763,690

Down $43,833 (-5.4%) from 2015

Expenses

Up

$733,472

Up $15,890 (+2.2%) from 2015

Net Income

Down

$30,218

Down $59,723 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $222,471Liabilities 2010: $14Net Assets 2010: $222,4572010Assets 2011: $204,996Liabilities 2011: $7,621Net Assets 2011: $197,3752011Assets 2012: $220,943Liabilities 2012: $38,951Net Assets 2012: $181,9922012Assets 2013: $230,067Liabilities 2013: $35,518Net Assets 2013: $194,5492013Assets 2014: $154,878Liabilities 2014: $42,642Net Assets 2014: $112,2362014Assets 2015: $210,374Liabilities 2015: $29,342Net Assets 2015: $181,0322015Assets 2016: $251,105Liabilities 2016: $49,920Net Assets 2016: $201,1852016Assets 2017: $377,275Liabilities 2017: $59,323Net Assets 2017: $317,9522017Assets 2018: $115,459Liabilities 2018: $65,013Net Assets 2018: $50,4462018Assets 2019: $294,574Liabilities 2019: $28,037Net Assets 2019: $266,5372019Assets 2020: $371,453Liabilities 2020: $14,771Net Assets 2020: $356,6822020Assets 2021: $386,871Liabilities 2021: $34,376Net Assets 2021: $352,4952021Assets 2022: $360,493Liabilities 2022: $19,982Net Assets 2022: $340,5112022Assets 2023: $625,459Liabilities 2023: $11,189Net Assets 2023: $614,2702023Assets 2024: $297,470Liabilities 2024: $14,175Net Assets 2024: $283,2952024

Highlighted filing

2016

Assets$251,105
Liabilities$49,920
Net Assets$201,185

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $577,1732010Expenses 2011: $586,1372011Expenses 2012: $609,6272012Expenses 2013: $721,9982013Revenue 2014: $662,044Expenses 2014: $730,710Net Income 2014: -$68,6662014Revenue 2015: $807,523Expenses 2015: $717,582Net Income 2015: $89,9412015Revenue 2016: $763,690Expenses 2016: $733,472Net Income 2016: $30,2182016Revenue 2017: $861,693Expenses 2017: $747,279Net Income 2017: $114,4142017Revenue 2018: $804,749Expenses 2018: $909,827Net Income 2018: -$105,0782018Revenue 2019: $948,288Expenses 2019: $734,786Net Income 2019: $213,5022019Revenue 2020: $460,206Expenses 2020: $487,064Net Income 2020: -$26,8582020Revenue 2021: $419,827Expenses 2021: $431,377Net Income 2021: -$11,5502021Revenue 2022: $425,486Expenses 2022: $437,470Net Income 2022: -$11,9842022Revenue 2023: $779,605Expenses 2023: $505,846Net Income 2023: $273,7592023Revenue 2024: $325,912Expenses 2024: $656,887Net Income 2024: -$330,9752024

Highlighted filing

2016

Revenue$763,690
Expenses$733,472
Net Income$30,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$763,690
Mission and Program Overview

Mission

Promotion of area as a desireable place for visitors and conventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,880$195,629▲ $21,749
Cash and Non-Interest-Bearing Accounts$23,407$37,124▲ $13,717
Accounts Receivable$7,588$11,625▲ $4,037
Land, Buildings, and Equipment, Net$494$222▼ $272
Total Assets$210,374$251,105▲ $40,731
Other Assets Total$5,005$6,505▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$29,342$49,920▲ $20,578
Total Liabilities$29,342$49,920▲ $20,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,273$108,273→ $0
Unrestricted Net Assets$72,759$92,912▲ $20,153
Total Net Assets Fund Balance$181,032$201,185▲ $20,153
Total Liabilities and Net Assets / Fund Balance$210,374$251,105▲ $40,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222$50,163$50,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President 15
-Director
Barbara GroomDirector
-Marketing Ch
-Pres 16-17/h
Mike ReinmanSecretary
Rob HolmlundTreasurer
-Treasurer -
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$621,100
Program Service Revenue
$142,333
Investment Income
$282
Other Revenue
$-25
All Other Contributions
$6,323
Change in Net Assets
$30,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,313
Salaries, Compensation, and Employee Benefits$298,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$220,000-$220,000
Advertising$178,910--$178,910
Other Employee Benefits-$61,712-$61,712
Office Expenses-$60,799-$60,799
All Other Expenses$30,137--$30,137
Payroll Taxes-$16,447-$16,447
Travel$13,596--$13,596
Other Expenses$10,750--$10,750
Information Technology$10,174--$10,174
Depreciation Depletion$272--$272
Total Functional Expenses$374,514$358,958$0$733,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Organization has members, each of which is entitled to vote on the election of members to the governing board, changes to the bylaws and other decisions at the discretion of the governing board.

Form 990, Page 6, Part VI, Line 7A

Members of the organization elect members of the governing board.

Form 990, Page 6, Part VI, Line 7B

Election of members to the governing board, changes to the bylaws and other decisions at the discretion of the governing board.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by executive director and signed and reviewed by the president.

Form 990, Page 6, Part VI, Line 12C

The governing board is responsible for the enforcement of conflict-of- interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation of executive director reviewed by finance committee and approved by the governing board.

Form 990, Page 6, Part VI, Line 15B

All employee salaries are reviewed by the finance committee and approved by the governing board.

Form 990, Page 6, Part VI, Line 19

Interested parties may contact the executive director at the business office.

Filing and Contact Details

Filer

Filer Name
Humb Cnty Convention & Visitors Bur
EIN
94-2543992
Phone
7074435097
Address
322 1ST STREET, EUREKA, CA 95501

Signing Officer

Name
Anthony Smithers
Title
Exec Director
Phone
7074435097
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
285
Employees
5
Volunteers
300

Preparer

Firm
Cunningham Malone & Morton
Address
710 E STREET SUITE 100, EUREKA, CA 95501
Preparer
Keith N Crossley CPA
Phone
7074411111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promotion of the eureka and humboldt county area as a desirable place for visitors and conventions.

Form 990, Part XI, Line 9

Book / tax depreciation difference 272 total 272

Raw XML AppendixShowing 400 of 501 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/BOYAmt029342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049920
IRS990/AccountsReceivableGrp/BOYAmt07588
IRS990/AccountsReceivableGrp/EOYAmt011625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF AREA AS A DESIREABLE PLACE FOR VISITORS AND CONVENTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0178910
IRS990/AdvertisingGrp/TotalAmt0178910
IRS990/AllOtherContributionsAmt06323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030137
IRS990/AllOtherExpensesGrp/TotalAmt030137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CUNNINGHAM MALONE MORTON
IRS990/BooksInCareOfDetail/PhoneNum07074411111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 E STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023407
IRS990/CashNonInterestBearingGrp/EOYAmt037124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0435313
IRS990/CYOtherRevenueAmt0-25
IRS990/CYProgramServiceRevenueAmt0142333
IRS990/CYRevenuesLessExpensesAmt030218
IRS990/CYSalariesCompEmpBnftPaidAmt0298159
IRS990/CYTotalExpensesAmt0733472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763690
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272
IRS990/DepreciationDepletionGrp/TotalAmt0272
IRS990/Desc0PROMOTION OF THE EUREKA AND HUMBOLDT COUNTY AREA AS A DESIRABLE PLACE FOR VISTORS AND CONVENTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0374514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt206.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CHRIS AMBROSINI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JEFF DENNY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TONI DAILEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4GREG FOSTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5VIRGINIA BASS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6LOWELL DANIELS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MARC ROWLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8ALICIA COX
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9PETE ORINGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10MEREDITH MAIER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11CATHY KUNKLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12SHAILESH PATEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13LIBBY MAYNARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14CINDY BEDINGFIELD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15ALEGRIA SITA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16J HOCKADAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17JOHN PORTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0CHRIS AMBROSINI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2JEFF DENNY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3TONI DAILEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt4GREG FOSTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt5VIRGINIA BASS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt6LOWELL DANIELS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt7MARC ROWLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt8ALICIA COX
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt9PETE ORINGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt10MEREDITH MAIER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt11CATHY KUNKLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt12SHAILESH PATEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt13LIBBY MAYNARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt14CINDY BEDINGFIELD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt15ALEGRIA SITA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt16J HOCKADAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt17JOHN PORTER
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB HOLMLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE REINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GROOM
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES 16-17/H
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT 15
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0614777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0285
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010174
IRS990/InformationTechnologyGrp/TotalAmt010174
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222
IRS990/LandBldgEquipCostOrOtherBssAmt050385
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF AREA AS A DESIREABLE PLACE FOR VISITORS AND CONVENTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181032
IRS990/NetAssetsOrFundBalancesEOYAmt0201185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01323
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060799
IRS990/OfficeExpensesGrp/TotalAmt060799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05005
IRS990/OtherAssetsTotalGrp/EOYAmt06505
IRS990/OtherChangesInNetAssetsAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061712
IRS990/OtherExpensesGrp/Desc0GATEWAY CHAMBERS/COMMERCE
IRS990/OtherExpensesGrp/Desc1LITERATURE DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2INQUIRY FULFILLMENT EXPEN
IRS990/OtherExpensesGrp/Desc3CO-OPS & PARTNERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt092666
IRS990/OtherExpensesGrp/ProgramServicesAmt126278
IRS990/OtherExpensesGrp/ProgramServicesAmt211731
IRS990/OtherExpensesGrp/ProgramServicesAmt310750
IRS990/OtherExpensesGrp/TotalAmt092666
IRS990/OtherExpensesGrp/TotalAmt126278
IRS990/OtherExpensesGrp/TotalAmt211731
IRS990/OtherExpensesGrp/TotalAmt310750
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-25
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-25
IRS990/OtherRevenueTotalAmt0-25
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016447
IRS990/PayrollTaxesGrp/TotalAmt016447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARC ROWLEY
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0MARC ROWLEY
IRS990/PriorPeriodAdjustmentsAmt0-10337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1HLA - ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF THE EUREKA AND HUMBOLDT COUNTY AREA AS A DESIRABLE PLACE FOR VISITORS AND CONVENTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650878
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0404022
IRS990/PYOtherRevenueAmt0-25
IRS990/PYProgramServiceRevenueAmt0156455
IRS990/PYRevenuesLessExpensesAmt089941
IRS990/PYSalariesCompEmpBnftPaidAmt0313560
IRS990/PYTotalExpensesAmt0717582
IRS990/PYTotalRevenueAmt0807523
IRS990/ReconcilationRevenueExpnssAmt030218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BEST WESTERN HUMBOLDT BAY INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HAMPTON INN & SUITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2REDWOOD COAST VACATION RENTALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3VICTORIAN INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4BENBOW INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5COHO COTTAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0BEST WESTERN HUMBOLDT BAY INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1HAMPTON INN & SUITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2REDWOOD COAST VACATION RENTALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3VICTORIAN INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4BENBOW INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt5COHO COTTAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HLA CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HLA DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HLA DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HLA CHAIR ELECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4HLA DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5HLA VICE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5RELATED ENTITY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MANY BUSINESSES AND INDIVIDUALS CONTRIBUTE THEIR TIME, FACILITIES AND PRODUCTS AND SERVICES TO HUMBOLDT COUNTY CONVENTION AND VISITORS BUREAU (HCCVB). THESE CONTRIBUTED SERVICEA ARE USED TO PROMOTE DEVELOPMENT OF TOURIST AND CONVENTION ACTIVITIES WITHIN HUMBOLDT COUNTY. HCCVB HAS BEEN DESIGNATED BY HUMBOLDT LODGING ALLIANCE (HLA) TO CARRY OUT THE OBJECTS AND PURPOSES OF HLA, AS BOTH PRGANIZATIONS SHARE SUBSTANTIALLY THE SAME OBJECTS AND PURPOSES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.97$0.14$2.83$3.26$6.57$3.31
2023Summary only. Only limited summary data is available for this year.$6.25$0.11$6.14$7.80$5.06$2.74
2022Summary only. Only limited summary data is available for this year.$3.60$0.20$3.41$4.25$4.37$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.34$3.52$4.20$4.31$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.15$3.57$4.60$4.87$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.28$2.67$9.48$7.35$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.65$0.50$8.05$9.10$1.05
2017Summary only. Only limited summary data is available for this year.$3.77$0.59$3.18$8.62$7.47$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.50$2.01$7.64$7.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.81$8.08$7.18$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.12$6.62$7.31$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.36$1.95$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.39$1.82$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.97$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$5.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits