Civic Intelligence

California Lodging Industry Association

990EZ • Fiscal year 2018 • EIN 95-1927355

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,814

Down $18,450 (-19%) from 2017

Net Assets

Down

$60,356

Down $38,565 (-39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$117,964

Down $53,003 (-31%) from 2017

Expenses

Down

$156,529

Down $14,635 (-8.6%) from 2017

Net Income

Down

-$38,565

Down $38,368 (-19476%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $98,9212017Assets 2018: $80,814Net Assets 2018: $60,3562018Assets 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

2018

Assets$80,814
Liabilities-
Net Assets$60,356
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$117,964
Expenses$156,529
Net Income-$38,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$163,751
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$58,285$58,285$45,787$12,498
Total Events$58,285$58,285$45,787$12,498
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
2019-11-14
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

Line 8

“Rebates”

Line 16

“Scholarship Expenses”

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/BOYAmt099264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101416
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080814
IRS990EZ/FundraisingGrossIncomeAmt058285
IRS990EZ/GrossReceiptsAmt0163751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087418
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080814
IRS990EZ/OccupancyRentUtltsAndMaintAmt017692
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/OtherExpensesTotalAmt033082
IRS990EZ/OtherRevenueTotalAmt01342
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt04339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Educate and Provide a Forum for Members in the California Lodging Industry
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045787
IRS990EZ/SpecialEventsNetIncomeLossAmt012498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156529
IRS990EZ/TotalRevenueAmt0117964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Expo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbie Singh-Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionFilingDeviceId0BD83780ECED989E6C633C518F055546764510AA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06838122019073i000366
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Lorz EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:34:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,814
Liabilities
-
Net assets
$60,356
Revenue
$117,964
Expenses
$156,529
Net income
-$38,565
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$0.60$1.18$1.57$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$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