Civic Intelligence

Oxnard Convention & Visitors Bureau Co Brittney Hendricks President & CEO

990 • Fiscal year 2016 • EIN 95-2891667

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

2775 N Ventura RoadOxnard, CA 93036

(805) 385-7545

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$34,518

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$194,489

Down $66,257 (-25%) from 2015

Net Assets

Up

$170,242

Up $5,688 (+3.5%) from 2015

Liabilities

Down

$24,247

Down $71,945 (-75%) from 2015

Revenue

Down

$788,196

Down $77,197 (-8.9%) from 2015

Expenses

Down

$782,508

Down $136,298 (-15%) from 2015

Net Income

Up

$5,688

Up $59,101 (+111%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $182,687Liabilities 2011: $26,993Net Assets 2011: $155,6942011Assets 2012: $212,205Liabilities 2012: $46,483Net Assets 2012: $165,7222012Assets 2013: $227,458Liabilities 2013: $30,427Net Assets 2013: $197,0312013Assets 2014: $263,651Liabilities 2014: $45,684Net Assets 2014: $217,9672014Assets 2015: $260,746Liabilities 2015: $96,192Net Assets 2015: $164,5542015Assets 2016: $194,489Liabilities 2016: $24,247Net Assets 2016: $170,2422016Assets 2017: $219,936Liabilities 2017: $29,465Net Assets 2017: $190,4712017Assets 2018: $224,297Liabilities 2018: $27,627Net Assets 2018: $196,6702018Assets 2019: $113,105Liabilities 2019: $91,134Net Assets 2019: $21,9712019Assets 2020: $134,467Liabilities 2020: $24,291Net Assets 2020: $110,1762020Assets 2021: $458,598Liabilities 2021: $96,582Net Assets 2021: $362,0162021Assets 2022: $842,188Liabilities 2022: $352,136Net Assets 2022: $490,0522022Assets 2023: $458,160Liabilities 2023: $115,513Net Assets 2023: $342,6472023Assets 2024: $392,775Liabilities 2024: $46,355Net Assets 2024: $346,4202024Assets 2025: $470,740Liabilities 2025: $68,141Net Assets 2025: $402,5992025

Highlighted filing

2016

Assets$194,489
Liabilities$24,247
Net Assets$170,242

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $781,166Expenses 2011: $838,208Net Income 2011: -$57,0422011Expenses 2012: $766,4322012Expenses 2013: $801,9132013Revenue 2014: $1,032,171Expenses 2014: $1,011,235Net Income 2014: $20,9362014Revenue 2015: $865,393Expenses 2015: $918,806Net Income 2015: -$53,4132015Revenue 2016: $788,196Expenses 2016: $782,508Net Income 2016: $5,6882016Revenue 2017: $685,453Expenses 2017: $665,224Net Income 2017: $20,2292017Revenue 2018: $758,164Expenses 2018: $751,965Net Income 2018: $6,1992018Revenue 2019: $549,973Expenses 2019: $724,673Net Income 2019: -$174,7002019Revenue 2020: $859,072Expenses 2020: $770,867Net Income 2020: $88,2052020Revenue 2021: $886,639Expenses 2021: $634,799Net Income 2021: $251,8402021Revenue 2022: $1,228,278Expenses 2022: $1,100,242Net Income 2022: $128,0362022Revenue 2023: $1,178,286Expenses 2023: $1,325,691Net Income 2023: -$147,4052023Revenue 2024: $1,099,568Expenses 2024: $1,095,794Net Income 2024: $3,7742024Revenue 2025: $1,293,305Expenses 2025: $1,237,126Net Income 2025: $56,1792025

Highlighted filing

2016

Revenue$788,196
Expenses$782,508
Net Income$5,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$788,196
Mission and Program Overview

Mission

The organization mainly operates two program: oxnard convention & visitor's bureau and california welcome center. The purpose of the oxnard convention and visitor's bureau is to contribute to the economic development of oxnard by marketing and promoting oxnard as a destination for tourists and business travel. The purpose of california welcome center is to assist visitors with their travel plans by providing local, regional and statewide attractions,events and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,510$161,673▼ $16,837
Cash and Non-Interest-Bearing Accounts$37,433$12,272▼ $25,161
Inventories for Sale or Use$15,231$11,289▼ $3,942
Accounts Receivable$20,771$4,986▼ $15,785
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,746$194,489▼ $66,257
Other Assets Total$8,801$4,269▼ $4,532
Liabilities
Other Liabilities$24,894$18,018▼ $6,876
Accounts Payable and Accrued Expenses$70,899$5,830▼ $65,069
Deferred Revenue$399$399→ $0
Total Liabilities$96,192$24,247▼ $71,945
Net Assets / Fund Balance
Unrestricted Net Assets$164,554$170,242▲ $5,688
Total Net Assets Fund Balance$164,554$170,242▲ $5,688
Total Liabilities and Net Assets / Fund Balance$260,746$194,489▼ $66,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384$45,595-
Equipment$14,282$80,466-
Leasehold Improvements$147,007$40,594-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan SmithPresident & CEOFT$34,518$34,518

Board Members and Trustees

NameTitle
Steve BuengerChairman
Joe CabralVice Chair
Chelsea ReynoldsDirector
Colleen HutherDirector
Dorina PadillaDirector
Faye HawesDirector
Jonathan AuchterlonieDirector
Jorge RubioDirector
Julia ChambersDirector
Michael PynnDirector
Nancy LindholmDirector
Neno SpondelloDirector
Osbaldo LopezDirector
Patty TewesDirector
Bert PerelloAlternate
Kymberly HornerMember at Large
Lyn KriegerSecretary
Otto KannyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,202
All Other Contributions
$116,758
Change in Net Assets
$5,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,016
Salaries, Compensation, and Employee Benefits$252,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,578$17,953-$179,531
Advertising$134,612$1,406-$136,018
Occupancy$124,398$6,547-$130,945
Conferences and Meetings$88,689$2,715-$91,404
Current Officers, Directors, Trustees, and Key Employees$31,066$3,452-$34,518
Payroll Taxes$18,575$2,064-$20,639
Other Employee Benefits$16,024$1,780-$17,804
Depreciation Depletion$15,783$1,754-$17,537
All Other Expenses$15,134$973-$16,107
Office Expenses$14,163$1,598-$15,761
Fees for Services Accounting$14,242$659-$14,901
Insurance$10,233$182-$10,415
Other Expenses$6,020$625-$6,020
Travel$2,734$441-$3,175
Fees for Services Legal$382$64-$446
Total Functional Expenses$734,278$48,230$0$782,508
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Loan Payable- Vcwt$11,136
Payroll Liabilities$6,252
Sales Tax Liabilties$630
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A copy of the 990 is presented to and reviewed by the executive board of directors of the bureau.

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

The board reviews industry benchmarks and determines compensation level on annual basis.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Ceo reviews industry benchmarks and determines compenstaion level on annual basis.

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

All documents available to the public via written request.

Filing and Contact Details

Filer

Filer Name
Oxnard Convention & Visitors Bureau
EIN
95-2891667
Phone
8053857545
Address
2775 N VENTURA ROAD, OXNARD, CA 93036

Signing Officer

Name
Joshua Travers
Title
Executive Director
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
20

Preparer

Firm
Soares Sandall Bernacchi and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036-2116
Preparer
Richard C Heldwein
Phone
8054857965
Raw XML AppendixShowing 400 of 521 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/BOYAmt070899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05830
IRS990/AccountsReceivableGrp/BOYAmt020771
IRS990/AccountsReceivableGrp/EOYAmt04986
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MAINLY OPERATES TWO PROGRAM: OXNARD CONVENTION & VISITOR'S BUREAU AND CALIFORNIA WELCOME CENTER. THE PURPOSE OF THE OXNARD CONVENTION AND VISITOR'S BUREAU IS TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF OXNARD BY MARKETING AND PROMOTING OXNARD AS A DESTINATION FOR TOURISTS AND BUSINESS TRAVEL. THE PURPOSE OF CALIFORNIA WELCOME CENTER IS TO ASSIST VISITORS WITH THEIR TRAVEL PLANS BY PROVIDING LOCAL, REGIONAL AND STATEWIDE ATTRACTIONS,EVENTS AND ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01406
IRS990/AdvertisingGrp/ProgramServicesAmt0134612
IRS990/AdvertisingGrp/TotalAmt0136018
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0116758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015134
IRS990/AllOtherExpensesGrp/TotalAmt016107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA TRAVERS
IRS990/BooksInCareOfDetail/PhoneNum08053857545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02775 N VENTURA ROAD SUITE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037433
IRS990/CashNonInterestBearingGrp/EOYAmt012272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034518
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02715
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088689
IRS990/ConferencesMeetingsGrp/TotalAmt091404
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0530016
IRS990/CYOtherRevenueAmt036202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05688
IRS990/CYSalariesCompEmpBnftPaidAmt0252492
IRS990/CYTotalExpensesAmt0782508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788196
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0399
IRS990/DeferredRevenueGrp/EOYAmt0399
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015783
IRS990/DepreciationDepletionGrp/TotalAmt017537
IRS990/Desc0OXNARD CONVENTION & VISITOR'S BUREAU IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE CITY OF OXNARD BY MARKETING AND PROMOTING OXNARD AS A DESTINATION FOR CONVENTIONS, MEETING & TRADE SHOWS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0520482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014242
IRS990/FeesForServicesAccountingGrp/TotalAmt014901
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0382
IRS990/FeesForServicesLegalGrp/TotalAmt0446
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0OSBALDO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BUENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KYMBERLY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm4OTTO KANNY
IRS990/Form990PartVIISectionAGrp/PersonNm5FAYE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm6DORINA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN HUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN AUCHTERLONIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY LINDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm12LYN KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm14BERT PERELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHELSEA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16NENO SPONDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY TEWES
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SMITH
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/ReportableCompFromOrgAmt1834518
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0635236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0788196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt010233
IRS990/InsuranceGrp/TotalAmt010415
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161673
IRS990/LandBldgEquipCostOrOtherBssAmt0328328
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01913
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01913
IRS990/MissionDesc0THE ORGANIZATION MAINLY OPERATES TWO PROGRAM: OXNARD CONVENTION & VISITOR'S BUREAU AND CALIFORNIA WELCOME CENTER. THE PURPOSE OF THE OXNARD CONVENTION AND VISITOR'S BUREAU IS TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF OXNARD BY MARKETING AND PROMOTING OXNARD AS A DESTINATION FOR TOURISTS AND BUSINESS TRAVEL. THE PURPOSE OF CALIFORNIA WELCOME CENTER IS TO ASSIST VISITORS WITH THEIR TRAVEL PLANS BY PROVIDING LOCAL, REGIONAL AND STATEWIDE ATTRACTIONS,EVENTS AND ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164554
IRS990/NetAssetsOrFundBalancesEOYAmt0170242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-33046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06547
IRS990/OccupancyGrp/ProgramServicesAmt0124398
IRS990/OccupancyGrp/TotalAmt0130945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OfficeExpensesGrp/ProgramServicesAmt014163
IRS990/OfficeExpensesGrp/TotalAmt015761
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08801
IRS990/OtherAssetsTotalGrp/EOYAmt04269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017804
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt048680
IRS990/OtherExpensesGrp/ProgramServicesAmt124936
IRS990/OtherExpensesGrp/ProgramServicesAmt27029
IRS990/OtherExpensesGrp/ProgramServicesAmt36020
IRS990/OtherExpensesGrp/TotalAmt054697
IRS990/OtherExpensesGrp/TotalAmt124936
IRS990/OtherExpensesGrp/TotalAmt27654
IRS990/OtherExpensesGrp/TotalAmt36020
IRS990/OtherLiabilitiesGrp/BOYAmt024894
IRS990/OtherLiabilitiesGrp/EOYAmt018018
IRS990/OtherRevenueMiscGrp/Desc0CWC NET SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2WINE TASTING ROOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26723
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06723
IRS990/OtherRevenueTotalAmt036202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179531
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt018575
IRS990/PayrollTaxesGrp/TotalAmt020639
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CALIFORNIA WELCOME CENTER IS TO ASSIST VISITORS WITH THEIR TRAVEL PLANS BY PROVIDING INFORMATION ON LOCAL, REGIONAL AND STATEWIDE ATTRACTIONS, EVENTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818356
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581821
IRS990/PYOtherRevenueAmt047037
IRS990/PYRevenuesLessExpensesAmt0-53413
IRS990/PYSalariesCompEmpBnftPaidAmt0336985
IRS990/PYTotalExpensesAmt0918806
IRS990/PYTotalRevenueAmt0865393
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.29$1.24$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$1.10$1.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$1.18$1.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.35$0.49$1.23$1.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.89$0.63$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.86$0.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.55$0.72$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.20$0.76$0.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$1.03$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.17$0.77
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.78$0.84$0.06