Civic Intelligence

Playland Not at the Beach

990EZ • Fiscal year 2016 • EIN 11-3692708

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Post Office Box 894El Cerrito, CA 94530-0894

(510) 232-4264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$127,377

Down $12,815 (-9.1%) from 2015

Net Assets

Down

$127,377

Down $12,815 (-9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$150,893

Down $9,312 (-5.8%) from 2015

Expenses

Down

$163,708

Down $5,760 (-3.4%) from 2015

Net Income

Down

-$12,815

Down $3,552 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$127,377
Liabilities$0
Net Assets$127,377

Operations Trend

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

2016

Revenue$150,893
Expenses$163,708
Net Income-$12,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$151,403
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.

Program Services

DescriptionGrantsExpenses
PLAYLAND-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. THE VENUE INCLUDES MUSEUM, ARCADES, AND EVENT SPACES THAT PROVIDED SAFE FAMILY FUN ON NEW YEARS EVE, 4TH OF JULY, HALLOWEEN AND MANY OTHER HOLIDAYS AND OCCASIONS.$0$151,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SAUERCFOPT$0--
FRANK BIAFOREPresidentFT$0--
TOM WYRSCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Playland-not-at-the-beach
EIN
11-3692708
Phone
5102324264
Address
POST OFFICE BOX 894, EL CERRITO, CA 94530-0894

Signing Officer

Name
Tim Sauer
Title
Treasurer
Phone
5102324264
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
The Anderson Group
Address
2200 POWELL ST STE 440, EMERYVILLE, CA 94608
Phone
5105940100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,166. Returns and allowances: 0. Less cost of goods sold: 510. Gross profit: 1,656. Cost of goods sold: inventory at beginning of year: 4,000. Merchandise purchased: 510. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 4,000. Cost of goods sold: 510.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,946. Description: other expenses. Amount: 34,000. Total to form 990-ez, line 14: 38,946.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 4,449. Description: repairs. Amount: 13,590. Description: advertising. Amount: 4,218. Description: other expenses. Amount: 47,372. Description: insurance. Amount: 4,271. Total to form 990-ez, line 16: 73,900.

Form 990-ez, Part II, Line 24 - Other Assets

Description: merchandise inventory. Beg. Of year amount: 4,000. End of year amount: 4,000. Description: other depreciable assets. Beg. Of year amount: 1,213. End of year amount: 492.

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM SAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum05102324264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 894
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CERRITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094530
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BIAFORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM WYRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt0145248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYLAND-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. THE VENUE INCLUDES MUSEUM, ARCADES, AND EVENT SPACES THAT PROVIDED SAFE FAMILY FUN ON NEW YEARS EVE, 4TH OF JULY, HALLOWEEN AND MANY OTHER HOLIDAYS AND OCCASIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,166. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 510. GROSS PROFIT: 1,656. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,000. MERCHANDISE PURCHASED: 510. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,000. COST OF GOODS SOLD: 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,946. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,000. TOTAL TO FORM 990-EZ, LINE 14: 38,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 4,449. DESCRIPTION: REPAIRS. AMOUNT: 13,590. DESCRIPTION: ADVERTISING. AMOUNT: 4,218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,372. DESCRIPTION: INSURANCE. AMOUNT: 4,271. TOTAL TO FORM 990-EZ, LINE 16: 73,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 492.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05102324264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0113692708
ReturnHeader/Filer/PhoneNum05102324264
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 894
ReturnHeader/Filer/USAddress/CityNm0EL CERRITO
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ReturnHeader/Filer/USAddress/ZIPCd0945300894
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ReturnHeader/FilingSecurityInformation/IPTm009:08:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810892067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ANDERSON GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 POWELL ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094608
ReturnHeader/PreparerPersonGrp/PhoneNum05105940100
ReturnHeader/ReturnTs02017-11-08T11:45:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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