Civic Intelligence

California Lodging Industry Association

990EZ • Fiscal year 2017 • EIN 95-1927355

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization Profilewww.clia.org
1017 L Street 527Sacramento, CA 95814

(916) 925-2915

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$99,264

Down $12,705 (-11%) from 2016

Net Assets

Down

$88,881

Down $197 (-0.2%) from 2016

Liabilities

Down

$343

Down $22,548 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$170,967

Up $49,718 (+41%) from 2016

Expenses

Up

$171,164

Up $22,920 (+15%) from 2016

Net Income

Up

-$197

Up $26,798 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $207,241Liabilities 2011: $34,0852011Assets 2012: $112,944Liabilities 2012: $35,3032012Assets 2013: $130,095Liabilities 2013: $26,2062013Assets 2014: $139,244Liabilities 2014: $31,4942014Assets 2015: $140,119Liabilities 2015: $24,0462015Assets 2016: $111,969Liabilities 2016: $22,891Net Assets 2016: $89,0782016Assets 2017: $99,264Liabilities 2017: $343Net Assets 2017: $88,8812017Assets 2018: $80,814Net Assets 2018: $80,8142018Assets 2019: $72,802Liabilities 2019: $0Net Assets 2019: $72,8022019Assets 2020: $64,666Liabilities 2020: $0Net Assets 2020: $64,6662020Assets 2022: $132,492Liabilities 2022: $16,291Net Assets 2022: $116,2012022Assets 2023: $83,526Liabilities 2023: $7,151Net Assets 2023: $76,3752023Assets 2024: $70,445Liabilities 2024: $5,765Net Assets 2024: $64,6802024

Highlighted filing

2017

Assets$99,264
Liabilities$343
Net Assets$88,881
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $171,727Expenses 2011: $198,556Net Income 2011: -$26,8292011Revenue 2012: $144,356Expenses 2012: $239,871Net Income 2012: -$95,5152012Revenue 2013: $172,402Expenses 2013: $146,154Net Income 2013: $26,2482013Revenue 2014: $151,523Expenses 2014: $147,662Net Income 2014: $3,8612014Revenue 2015: $151,504Expenses 2015: $143,181Net Income 2015: $8,3232015Revenue 2016: $121,249Expenses 2016: $148,244Net Income 2016: -$26,9952016Revenue 2017: $170,967Expenses 2017: $171,164Net Income 2017: -$1972017Revenue 2018: $117,964Expenses 2018: $156,529Net Income 2018: -$38,5652018Revenue 2019: $206,070Expenses 2019: $210,050Net Income 2019: -$3,9802019Revenue 2020: $96,627Expenses 2020: $108,157Net Income 2020: -$11,5302020Revenue 2022: $201,259Expenses 2022: $167,900Net Income 2022: $33,3592022Revenue 2023: $55,180Expenses 2023: $109,523Net Income 2023: -$54,3432023Revenue 2024: $79,428Expenses 2024: $91,122Net Income 2024: -$11,6942024

Highlighted filing

2017

Revenue$170,967
Expenses$171,164
Net Income-$197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$170,967
Mission and Program Overview

Mission

To Educate and provide a forum for members in the California Lodging Industry

See Schedule O

Program Services

DescriptionGrantsExpenses
To Educate and Provide a Forum for Members in the California Lodging Industry--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon JacksonPresident-$0--
Myraline Morris WhitakerVice President-$0--
David BowmanTreasurer-$0--
Dhruv PatelSecretary-$0--
Bobbie Singh-AllenExec. VP/COOPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
California Lodging Industry Assoc
EIN
95-1927355
Phone
9169252915
Address
1017 L Street 527, SACRAMENTO, CA 95814

Signing Officer

Name
Bobbie Singh-Allen
Title
Exec VP
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Quality Business Service
Address
1920 Tienda Dr Ste 101, LODI, CA 95242-3931
Preparer
Connie Lorz EA
Phone
2093338488
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part 1, Line 8

“CLEC Exhibiter fees”

Form 990-EZ, part 1, Line 16

“SEE Schedule”

Form 990-EZ, Part II, Line 26 Total Liabilities

“Accounts Payable”

Form 990-EZ, Part III, Organizations Primary Exempt Purpose

“Programs and Services for its members, Including Publication Education, trade show, and advocacy as related to its member”

Raw XML Appendix114 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/PersonNm0Bobbie Singh-Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum09169252915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 L Street 527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104988
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099264
IRS990EZ/GrossReceiptsAmt0170967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104493
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098921
IRS990EZ/OccupancyRentUtltsAndMaintAmt02372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Myraline Morris Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dhruv Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bobbie Singh-Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. VP/COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061111
IRS990EZ/OtherRevenueTotalAmt041531
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Educate and Provide a Forum for Members in the California Lodging Industry
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171164
IRS990EZ/TotalRevenueAmt0170967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEC Exhibiter fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE Schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs and Services for its members, Including Publication Education, trade show, and advocacy as related to its member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part 1, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Organizations Primary Exempt Purpose
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbie Singh-Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Lodging Industry Assoc
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0951927355
ReturnHeader/Filer/PhoneNum09169252915
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 L Street 527
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FF85B940419920EF23F32C356B0B9055509EF8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FF85B940419920EF23F32C356B0B9055509EF8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06838122018099h000304
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.18.224.12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680120528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 Tienda Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952423931
ReturnHeader/PreparerPersonGrp/PhoneNum02093338488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Lorz EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T13:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,264
Liabilities
$343
Net assets
$88,881
Revenue
$170,967
Expenses
$171,164
Net income
-$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$0.79$0.91$0.12
2023Summary only. Only limited summary data is available for this year.$0.84$0.07$0.76$0.55$1.10$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$2.01$1.68$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.97$1.08$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.06$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.18$1.57$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.89$1.71$1.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.89$1.21$1.48$0.27
2015Summary only. Only limited summary data is available for this year.$1.40$0.24$1.52$1.43$0.08
2014Summary only. Only limited summary data is available for this year.$1.39$0.31$1.52$1.48$0.04
2013Summary only. Only limited summary data is available for this year.$1.30$0.26$1.72$1.46$0.26
2012Summary only. Only limited summary data is available for this year.$1.13$0.35$1.44$2.40$0.96
2011Summary only. Only limited summary data is available for this year.$2.07$0.34$1.72$1.99$0.27