Civic Intelligence

Tuolumne County Visitors Bureau Incorporated

990 • Fiscal year 2016 • EIN 94-2832157

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.tcvb.com

View Organization Page

193 S Washington StSonora, CA 95370

(209) 533-4420

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,417

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$651,105

Down $44,368 (-6.4%) from 2015

Net Assets

Down

$431,636

Down $211,981 (-33%) from 2015

Liabilities

Up

$219,469

Up $167,613 (+323%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$928,657

Up $50,869 (+5.8%) from 2015

Expenses

Up

$910,965

Up $130,325 (+17%) from 2015

Net Income

Down

$17,692

Down $79,456 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $134,101Liabilities 2011: $7,238Net Assets 2011: $126,8632011Assets 2012: $228,547Liabilities 2012: $22,951Net Assets 2012: $205,5962012Assets 2013: $347,538Liabilities 2013: $51,713Net Assets 2013: $295,8252013Assets 2014: $307,243Liabilities 2014: $47,550Net Assets 2014: $259,6932014Assets 2015: $695,473Liabilities 2015: $51,856Net Assets 2015: $643,6172015Assets 2016: $651,105Liabilities 2016: $219,469Net Assets 2016: $431,6362016Assets 2017: $907,810Liabilities 2017: $247,987Net Assets 2017: $659,8232017Assets 2018: $998,046Liabilities 2018: $257,067Net Assets 2018: $740,9792018Assets 2019: $1,189,888Liabilities 2019: $225,159Net Assets 2019: $964,7292019Assets 2020: $1,465,037Liabilities 2020: $188,320Net Assets 2020: $1,276,7172020Assets 2021: $1,712,108Liabilities 2021: $272,446Net Assets 2021: $1,439,6622021Assets 2022: $1,620,508Liabilities 2022: $348,986Net Assets 2022: $1,271,5222022Assets 2023: $1,441,615Liabilities 2023: $269,576Net Assets 2023: $1,172,0392023Assets 2024: $1,692,259Liabilities 2024: $223,809Net Assets 2024: $1,468,4502024

Highlighted filing

2016

Assets$651,105
Liabilities$219,469
Net Assets$431,636
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $603,8812011Revenue 2012: $779,762Expenses 2012: $701,029Net Income 2012: $78,7332012Expenses 2013: $707,0652013Revenue 2014: $754,222Expenses 2014: $790,354Net Income 2014: -$36,1322014Revenue 2015: $877,788Expenses 2015: $780,640Net Income 2015: $97,1482015Revenue 2016: $928,657Expenses 2016: $910,965Net Income 2016: $17,6922016Revenue 2017: $1,234,058Expenses 2017: $1,005,871Net Income 2017: $228,1872017Revenue 2018: $1,345,118Expenses 2018: $1,263,962Net Income 2018: $81,1562018Revenue 2019: $1,410,496Expenses 2019: $1,186,746Net Income 2019: $223,7502019Revenue 2020: $1,506,149Expenses 2020: $1,203,161Net Income 2020: $302,9882020Revenue 2021: $1,091,371Expenses 2021: $928,426Net Income 2021: $162,9452021Revenue 2022: $1,797,975Expenses 2022: $1,966,115Net Income 2022: -$168,1402022Revenue 2023: $1,846,206Expenses 2023: $1,945,689Net Income 2023: -$99,4832023Revenue 2024: $1,886,892Expenses 2024: $1,640,383Net Income 2024: $246,5092024

Highlighted filing

2016

Revenue$928,657
Expenses$910,965
Net Income$17,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$937,463
Mission and Program Overview

Mission

Tuolumne County Visitors Bureau Incorporated (TCVB) is a nonprofit mutual benefit corporation, organized November 23, 1983, under the laws of the State of California and under Section 501(c)(6) of the Internal Revenue Code, and operates under the name Tuolumne County Visitors Bureau. TCVB was formed by an organizing committee consisting of the Tuolumne County Lodging Association, the Tuolumne County Chamber of Commerce, the Highway 120 Association, and the Sonora Pass Vacationland Association. TCVB is the designated destination Marketing Organization for promoting Tuolumne County to visitors on a regional, statewide, national, and global level. TCVB is funded mainly through a portion of the Transient Occupancy Tax charged on overnight lodging stays in Tuolumne County. TCVB leverages marketing funds by closely partnering with larger organizations, such as Brand USA, Visit California, and San Francisco Travel. Each year, through its budget, TCVB creates a year-long multi-platform marketi

Tuolumne County Visitors Bureau is the Marketing Organization designated to promote tourism in Tuolumne County on a regional, statewide, national, and global level, focusing on a strategic marketing plan using print, on-line, social media, television, radio, and public relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,349$235,539▼ $45,810
Land, Buildings, and Equipment, Net$43,864$39,554▼ $4,310
Cash and Non-Interest-Bearing Accounts$12,972$34,105▲ $21,133
Prepaid Expenses and Deferred Charges$20,749$15,849▼ $4,900
Inventories for Sale or Use$7,996$6,091▼ $1,905
Accounts Receivable$1,704$958▼ $746
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-
Intangible Assets-$0-
Total Assets$465,800$651,105▲ $185,305
Other Assets Total$97,166$319,009▲ $221,843
Liabilities
Other Liabilities$17,960$195,096▲ $177,136
Accounts Payable and Accrued Expenses$23,588$23,218▼ $370
Deferred Revenue$10,308$1,155▼ $9,153
Total Liabilities$51,856$219,469▲ $167,613
Net Assets / Fund Balance
Unrestricted Net Assets$413,944$431,636▲ $17,692
Total Net Assets Fund Balance$413,944$431,636▲ $17,692
Total Liabilities and Net Assets / Fund Balance$465,800$651,105▲ $185,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,269$13,969$42,238
Leasehold Improvements$7,870$6,439$14,309
Other Land Buildings$2,190$8,104$10,294
Buildings$1,225$275$1,500
Other Assets Org$137,045--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MayoExecutive DirectorFT$85,417$85,417

Board Members and Trustees

NameTitle
Shirley SarnoPresident
Margaret DavisVice President
Connie WilliamsAlternate Director
John GrayAlternate Director
Betsy Hurst-youngerDirector
Chris LinkDirector
David FurryDirector
Gary NeubertDirector
Katie FrommDirector
Michael AyalaDirector
Ron PatelDirector
Stephen WilleyDirector
Teri MarshallDirector
Randy HanveltEx-officio
Ron KopfEx-officio
Scott GedimanEx-officio
Mark TruppnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,194
Program Service Revenue
$876,904
Investment Income
$480
Other Revenue
$4,079
All Other Contributions
$2,597
Change in Net Assets
$17,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,657
Total Revenue per Audited Statements
$928,657
Total Revenue per Form 990
$928,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,526
Salaries, Compensation, and Employee Benefits$244,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$161,628--$161,628
Other Salaries and Wages$70,270$46,848-$117,118
Current Officers, Directors, Trustees, and Key Employees$51,250$34,167-$85,417
All Other Expenses$63,183$20,759-$83,942
Conferences and Meetings$60,529--$60,529
Occupancy$17,687$11,791-$29,478
Other Expenses$27,408--$27,408
Payroll Taxes$12,873$8,582-$21,455
Other Employee Benefits$12,269$8,180-$20,449
Fees for Services Accounting$10,428$6,952-$17,380
Office Expenses$4,855$3,236-$8,091
Depreciation Depletion---$6,882
Insurance$4,098$2,732-$6,830
Travel$6,068--$6,068
Fees for Services Other-$600-$600
Total Functional Expenses$760,236$143,847$0$910,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,965
Total Expenses per Audited Statements$910,965
Total Expenses per Form 990$910,965
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp 457(b) Plan Liab$181,564
Accrued Paid Time Off$13,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee of the board of directors thoroughly reviews the tax return and financial statements with the cpa tax preparer; then a summary presentation is provided to all directors for final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors abstain from voting on business in which they are financially interested. Due to the number of directors, tcvb is able to obtain the required quorum.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's compensation is determined by the board of directors. The amount is relative to similar positions in the local area and subject to budget constraints.”

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

“All documents are available upon request. Contact tuolumne county visitors bureau at (209) 533-4420.”

Filing and Contact Details

Filer

Filer Name
Tuolumne County Visitors Bureau
EIN
94-2832157
Phone
2095334420
Address
193 S WASHINGTON ST, SONORA, CA 95370

Signing Officer

Name
Shirley Sarno
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
3

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
Preparer
E Samuel Wheeler CPA
Phone
2095361218
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023218
IRS990/AccountsReceivableGrp/BOYAmt01704
IRS990/AccountsReceivableGrp/EOYAmt0958
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tuolumne County Visitors Bureau is the Marketing Organization designated to promote tourism in Tuolumne County on a regional, statewide, national, and global level, focusing on a strategic marketing plan using print, on-line, social media, television, radio, and public relations.
IRS990/AdvertisingGrp/ProgramServicesAmt0161628
IRS990/AdvertisingGrp/TotalAmt0161628
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063183
IRS990/AllOtherExpensesGrp/TotalAmt083942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA MAYO
IRS990/BooksInCareOfDetail/PhoneNum02095334420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0193 S WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012972
IRS990/CashNonInterestBearingGrp/EOYAmt034105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085417
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060529
IRS990/ConferencesMeetingsGrp/TotalAmt060529
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08806
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0480
IRS990/CYOtherExpensesAmt0666526
IRS990/CYOtherRevenueAmt04079
IRS990/CYProgramServiceRevenueAmt0876904
IRS990/CYRevenuesLessExpensesAmt017692
IRS990/CYSalariesCompEmpBnftPaidAmt0244439
IRS990/CYTotalExpensesAmt0910965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928657
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010308
IRS990/DeferredRevenueGrp/EOYAmt01155
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06882
IRS990/Desc0The 2015-2016 Annual Report includes the following items:Focused Community Outreach/Local MarketingEnhanced AdvertisingExpanded PromotionsMedia and Tour Operator Hosting & OutreachUpgraded Social MediaTravel ShowsIncreased Strategic Partnerships2016 Tuolumne County Vacation PlannerExpanded Public RelationsStrengthening of The TCVB TeamVisitor Information Centers & ServicesIndustry Partners/AssociationsFilming Documentaries promoting Tuolumne County Current Marketing Activity with Long-Term Perspective and Goals New TCVB Logo Multi-Platform Marketing Brand USA/Visit California Co-Op San Francisco-based KGO Radio Station Marketing: Radio, Print, Online, Social Media, Email audiences Trade Shows Regional Television Marketing Newspaper Website Familiarization Tours Visit China Tour-Family Trip marketing Developing matching funds marketing programs for Tuolumne non-profitsAugmented Tuolumne County Tourism Stats 2015-2016 Tuolumne County Tourism StatsTotal Direct Travel Spending: $ 221.7 MillionTourism Industry Employment: 1,680 jobs Government Revenue Generated by TourismLocal Sales Tax Receipts: $ 6.9 MillionState Sales Tax Receipts: $ 9.8 MillionThe Bureau maintains and operates two centers: Vacation Station in Sonora and on Highway 120 in Chinese Camp; both operate 6 to 7 days per week. The Chinese Camp Visitors Center is seasonal from May to November. Staff greet guests, make hotel reservations and referrals, help plan trips, distribute literature and offer branded merchandise. The Visitors Bureau also supports the Yosemite National Park Ranger Program operated by the Yosemite Highway 120 Chamber of Commerce. 1. Strong emphasis on personal service is extended to all visitors. 2.800 toll-free information and service phone line. 3. Personal reservation and attraction bookings by staff. 4. Timely material fulfillment. 5. Customized itineraries and maps; County-wide Calendar of Events. 6. Timely response to media requests. 7. Frequent contact with travel trade representatives including Familiarization Tours, sales missions and trade shows. 8. Providing Public restrooms, ADA-compliant. 9. Full-time staff responsible for marketing, media, membership, Bureau operations, Visitors Centers and customer service. 10. Provide destination website for Visitor information 24/7. 11. Social Media by way of Facebook, Twitter, Pinterest, Instagram and Linked-In. 12. On-line Vacation Planner which may be read on-line and/or downloaded.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0760236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06952
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010428
IRS990/FeesForServicesAccountingGrp/TotalAmt017380
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SHIRLEY SARNO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE FROMM
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LINK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7RON PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm8RON KOPF
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY NEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY HURST-YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TRUPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT GEDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY HANVELT
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MAYO
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/ReportableCompFromOrgAmt1785417
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937463
IRS990/GrossSalesOfInventoryAmt012885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02732
IRS990/InsuranceGrp/ProgramServicesAmt04098
IRS990/InsuranceGrp/TotalAmt06830
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039554
IRS990/LandBldgEquipCostOrOtherBssAmt068341
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044597
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tuolumne County Visitors Bureau Incorporated (TCVB) is a nonprofit mutual benefit corporation, organized November 23, 1983, under the laws of the State of California and under Section 501(c)(6) of the Internal Revenue Code, and operates under the name Tuolumne County Visitors Bureau. TCVB was formed by an organizing committee consisting of the Tuolumne County Lodging Association, the Tuolumne County Chamber of Commerce, the Highway 120 Association, and the Sonora Pass Vacationland Association. TCVB is the designated destination Marketing Organization for promoting Tuolumne County to visitors on a regional, statewide, national, and global level. TCVB is funded mainly through a portion of the Transient Occupancy Tax charged on overnight lodging stays in Tuolumne County. TCVB leverages marketing funds by closely partnering with larger organizations, such as Brand USA, Visit California, and San Francisco Travel. Each year, through its budget, TCVB creates a year-long multi-platform marketi
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413944
IRS990/NetAssetsOrFundBalancesEOYAmt0431636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011791
IRS990/OccupancyGrp/ProgramServicesAmt017687
IRS990/OccupancyGrp/TotalAmt029478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03236
IRS990/OfficeExpensesGrp/ProgramServicesAmt04855
IRS990/OfficeExpensesGrp/TotalAmt08091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097166
IRS990/OtherAssetsTotalGrp/EOYAmt0319009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020449
IRS990/OtherExpensesGrp/Desc0INTERNET MARKETING
IRS990/OtherExpensesGrp/Desc1VACATION PLANNER
IRS990/OtherExpensesGrp/Desc2MEDIA MARKETING
IRS990/OtherExpensesGrp/Desc3STRATEGIC PARTNERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0144488
IRS990/OtherExpensesGrp/ProgramServicesAmt171434
IRS990/OtherExpensesGrp/ProgramServicesAmt241768
IRS990/OtherExpensesGrp/ProgramServicesAmt327408
IRS990/OtherExpensesGrp/TotalAmt0144488
IRS990/OtherExpensesGrp/TotalAmt171434
IRS990/OtherExpensesGrp/TotalAmt241768
IRS990/OtherExpensesGrp/TotalAmt327408
IRS990/OtherLiabilitiesGrp/BOYAmt017960
IRS990/OtherLiabilitiesGrp/EOYAmt0195096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08582
IRS990/PayrollTaxesGrp/ProgramServicesAmt012873
IRS990/PayrollTaxesGrp/TotalAmt021455
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1STATE FAIR SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSIENT OCCUPANCY TAX
IRS990/ProgramServiceRevenueGrp/Desc4VACATION PLANNER BROCHURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3830163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3830163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514355
IRS990/PYOtherRevenueAmt03396
IRS990/PYProgramServiceRevenueAmt0804138
IRS990/PYRevenuesLessExpensesAmt070379
IRS990/PYSalariesCompEmpBnftPaidAmt0266285
IRS990/PYTotalExpensesAmt0780640
IRS990/PYTotalRevenueAmt0851019
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928657
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,105
Liabilities
$219,469
Net assets
$431,636
Revenue
$928,657
Expenses
$910,965
Net income
$17,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.47$1.89$1.64$0.25
2023Summary only. Only limited summary data is available for this year.$1.44$0.27$1.17$1.85$1.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.35$1.27$1.80$1.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$1.09$0.93$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.19$1.28$1.51$1.20$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.23$0.96$1.41$1.19$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$1.35$1.26$0.08
2017Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$1.23$1.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.93$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.64$0.88$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.71
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.78$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.60
Peer Organizations

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