Civic Intelligence

Playland Not at the Beach

990EZ • Fiscal year 2012 • EIN 11-3692708

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.PLAYLAND-NOT-AT-THE-BEACH.ORG
Post Office Box 89494530-0894
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$234,060

Down $78,595 (-25%) from 2011

Net Assets

Down

$233,664

Down $78,991 (-25%) from 2011

Liabilities

Up

$396

Up $396 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$177,455

Up $14,942 (+9.2%) from 2011

Expenses

Up

$256,446

Up $52,868 (+26%) from 2011

Net Income

Down

-$78,991

Down $37,926 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $353,720Liabilities 2010: $0Net Assets 2010: $353,7202010Assets 2011: $312,655Liabilities 2011: $0Net Assets 2011: $312,6552011Assets 2012: $234,060Liabilities 2012: $396Net Assets 2012: $233,6642012Assets 2013: $185,165Liabilities 2013: $0Net Assets 2013: $185,1652013Assets 2014: $149,455Liabilities 2014: $02014Assets 2015: $140,192Liabilities 2015: $0Net Assets 2015: $140,1922015Assets 2016: $127,377Liabilities 2016: $0Net Assets 2016: $127,3772016Assets 2017: $125,838Liabilities 2017: $59,827Net Assets 2017: $66,0112017Assets 2018: $5,290Liabilities 2018: $0Net Assets 2018: $5,2902018Assets 2019: $2,138Liabilities 2019: $0Net Assets 2019: $2,1382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$234,060
Liabilities$396
Net Assets$233,664
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $170,545Expenses 2010: $217,872Net Income 2010: -$47,3272010Revenue 2011: $162,513Expenses 2011: $203,578Net Income 2011: -$41,0652011Revenue 2012: $177,455Expenses 2012: $256,446Net Income 2012: -$78,9912012Revenue 2013: $166,281Expenses 2013: $214,780Net Income 2013: -$48,4992013Revenue 2014: $163,883Expenses 2014: $199,593Net Income 2014: -$35,7102014Revenue 2015: $160,205Expenses 2015: $169,468Net Income 2015: -$9,2632015Revenue 2016: $150,893Expenses 2016: $163,708Net Income 2016: -$12,8152016Revenue 2017: $122,438Expenses 2017: $183,804Net Income 2017: -$61,3662017Revenue 2018: $203,560Expenses 2018: $264,281Net Income 2018: -$60,7212018Revenue 2019: $1,049Expenses 2019: $4,201Net Income 2019: -$3,1522019Revenue 2020: $0Expenses 2020: $1,265Net Income 2020: -$1,2652020

Highlighted filing

2012

Revenue$177,455
Expenses$256,446
Net Income-$78,991
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's exempt purpose is to establish and maintain a museum for amusement park artifacts - with emphasis on the san francisco bay area and the original san francisco playland at the beach.

Filing and Contact Details

Filer

EIN
11-3692708
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019967
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc02662
IRS990EZ/CostOfGoodsSold02646
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-78991
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory05674
IRS990EZ/GrossReceipts0180101
IRS990EZ/GrossSalesOfInventory08320
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0143808
IRS990EZ/LandAndBuildings/EOY0139583
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0312655
IRS990EZ/NetAssetsOrFundBalancesBOY0312655
IRS990EZ/NetAssetsOrFundBalances/EOY0233664
IRS990EZ/NetAssetsOrFundBalancesEOY0233664
IRS990EZ/OccupancyRentUtilitiesAndMaint0107859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK BIAFORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM WYRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0148880
IRS990EZ/OtherAssetsTotal/EOY094477
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal086120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S EXEMPT PURPOSE IS TO ESTABLISH AND MAINTAIN A MUSEUM FOR AMUSEMENT PARK ARTIFACTS - WITH EMPHASIS ON THE SAN FRANCISCO BAY AREA AND THE ORIGINAL SAN FRANCISCO PLAYLAND AT THE BEACH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAYLAND-NOT-AT-THE-BEACH WAS OPEN TO THE PUBLIC ON WEEKENDS, SCHOOL HOLIDAYS, MANY WEEKDAYS DURING THE SUMMER MONTHS FOR SUMMER CAMP ACTIVITIES AND AT OTHER TIMES BY APPOINTMENT. THEY SERVED NEARLY 10,000 GUESTS. PLAYLAND-NOT-AT-THE-BEACH PARTICIPATED IN THE PRODUCTION OF A DOCUMENTARY FILM REMEMBERING SUTRO BATHS IN SAN FRANCISCO. THIS FEATURE LENGTH FILM TELLS THE STORY OF SAN FRANCISCO'S PRIVATELY OWNED SWIMMING, ICE-SKATING AND MUSEUM COMPLEX BUILT IN THE LATE 19TH CENTURY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0247908
IRS990EZ/ProgramServiceRevenue0169119
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits062467
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0396
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 894
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CERRITO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094530
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM SAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102324264
IRS990EZ/TotalAssets/BOY0312655
IRS990EZ/TotalAssets/EOY0234060
IRS990EZ/TotalExpenses0256446
IRS990EZ/TotalProgramServiceExpenses0247908
IRS990EZ/TotalRevenue0177455
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PLAYLAND-NOT-AT-THE-BEACH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal036621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101727
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0235118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0500576
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65790
IRS990ScheduleA/PublicSupportTotal1700198497
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08611
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07567
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101727
IRS990ScheduleA/Total170/Total0235118
IRS990ScheduleA/TotalSupport0235125
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 8,320. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,646. GROSS PROFIT: 5,674. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,000. MERCHANDISE PURCHASED: 2,646. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,000. COST OF GOODS SOLD: 2,646.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 58,628. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,231. TOTAL TO FORM 990-EZ, LINE 14: 107,859.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 12,406. DESCRIPTION: REPAIRS. AMOUNT: 20,435. DESCRIPTION: ADVERTISING. AMOUNT: 15,838. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,894. DESCRIPTION: INSURANCE. AMOUNT: 3,547. TOTAL TO FORM 990-EZ, LINE 16: 86,120.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 144,880. END OF YEAR AMOUNT: 90,477.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 396.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113692708
ReturnHeader/Filer/Name/BusinessNameLine10PLAYLAND-NOT-AT-THE-BEACH
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone05102324264
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 894
ReturnHeader/Filer/USAddress/City0EL CERRITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945300894
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0TIM SAUER
ReturnHeader/Officer/Phone05102324264
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0943382848
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEIMBUCHER & ANDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 POWELL ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EMERYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094608
ReturnHeader/Preparer/Name0ROBERT A HEIMBUCHER
ReturnHeader/Preparer/Phone05105940100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:13:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,060
Liabilities
$396
Net assets
$233,664
Revenue
$177,455
Expenses
$256,446
Net income
-$78,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.04$2.64$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.60$0.66$1.22$1.84$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.51$1.64$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.60$1.69$0.09
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.64$2.00$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.00$1.85$1.66$2.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$1.77$2.56$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.63$2.04$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$1.71$2.18$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits