Civic Intelligence

Delta Beach Properties Inc

990 • Fiscal year 2011 • EIN 11-3707795

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 295690
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,060,787

No earlier filing loaded for comparison.

Net Assets

$358,015

No earlier filing loaded for comparison.

Liabilities

$702,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$114,866

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,060,787Liabilities 2011: $702,772Net Assets 2011: $358,0152011Assets 2012: $1,063,576Liabilities 2012: $690,760Net Assets 2012: $372,8162012Assets 2013: $1,048,759Liabilities 2013: $677,751Net Assets 2013: $371,0082013Assets 2014: $1,058,801Liabilities 2014: $648,687Net Assets 2014: $410,1142014Assets 2015: $1,058,713Liabilities 2015: $614,232Net Assets 2015: $444,4812015Assets 2016: $1,044,276Liabilities 2016: $576,736Net Assets 2016: $467,5402016Assets 2017: $1,051,048Liabilities 2017: $548,208Net Assets 2017: $502,8402017Assets 2018: $1,028,754Liabilities 2018: $492,940Net Assets 2018: $535,8142018Assets 2019: $1,042,242Liabilities 2019: $239,203Net Assets 2019: $803,0392019Assets 2020: $963,162Liabilities 2020: $81,429Net Assets 2020: $881,7332020Assets 2021: $977,070Liabilities 2021: $73,849Net Assets 2021: $903,2212021Assets 2022: $946,607Liabilities 2022: $0Net Assets 2022: $946,6072022Assets 2023: $948,816Liabilities 2023: $4,328Net Assets 2023: $944,4882023Assets 2024: $959,200Liabilities 2024: $2,534Net Assets 2024: $956,6662024Assets 2025: $954,866Liabilities 2025: $0Net Assets 2025: $954,8662025

Highlighted filing

2011

Assets$1,060,787
Liabilities$702,772
Net Assets$358,015
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $114,8662011Expenses 2012: $103,4772012Revenue 2013: $123,427Expenses 2013: $125,235Net Income 2013: -$1,8082013Revenue 2014: $125,736Expenses 2014: $86,630Net Income 2014: $39,1062014Revenue 2015: $121,583Expenses 2015: $87,216Net Income 2015: $34,3672015Revenue 2016: $111,994Expenses 2016: $88,935Net Income 2016: $23,0592016Revenue 2017: $119,336Expenses 2017: $84,036Net Income 2017: $35,3002017Revenue 2018: $133,503Expenses 2018: $100,526Net Income 2018: $32,9772018Revenue 2019: $124,187Expenses 2019: $76,961Net Income 2019: $47,2262019Revenue 2020: $102,732Expenses 2020: $60,988Net Income 2020: $41,7442020Revenue 2021: $89,426Expenses 2021: $85,282Net Income 2021: $4,1442021Revenue 2022: $96,404Expenses 2022: $80,744Net Income 2022: $15,6602022Revenue 2023: $102,588Expenses 2023: $128,842Net Income 2023: -$26,2542023Revenue 2024: $106,968Expenses 2024: $94,790Net Income 2024: $12,1782024Revenue 2025: $107,550Expenses 2025: $109,350Net Income 2025: -$1,8002025

Highlighted filing

2011

Revenue-
Expenses$114,866
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$119,764
Mission and Program Overview

Mission

Maintain property along the sacramento river.

Filing and Contact Details

Filer

EIN
11-3707795
Raw XML Appendix285 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
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IRS990/ActivityOther/Description0DEPRECIATION
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0355200
IRS990/CapStckTrstPrinCurrentFunds/EOY0355200
IRS990/CashNonInterestBearing/BOY0190627
IRS990/CashNonInterestBearing/EOY0185366
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IRS990/CollectionsOfArt0false
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IRS990/DepreciationDepletion/ProgramServices09000
IRS990/DepreciationDepletion/Total09000
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IRS990/Expense0105866
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IRS990/Form990PartVIISectionA/NamePerson0DICK SHAFF
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IRS990/Form990PartVIISectionA/NamePerson2DON HENDERSON
IRS990/Form990PartVIISectionA/NamePerson3RICK BASHAM
IRS990/Form990PartVIISectionA/NamePerson4KAREN SMITH
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0119764
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03037
IRS990/Insurance/Total03037
IRS990/Interest/ProgramServices056708
IRS990/Interest/Total056708
IRS990/InvestmentIncomeCurrentYear01956
IRS990/InvestmentIncomePriorYear03911
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01956
IRS990/InvestmentIncome/TotalRevenueColumn01956
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec028826
IRS990/LandBuildingsEquipmentBasis0901396
IRS990/LandBuildingsEquipmentBasisNet/BOY0872570
IRS990/LandBuildingsEquipmentBasisNet/EOY0872570
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0N/A
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0713864
IRS990/MortNotesPyblSecuredInvestProp/EOY0702772
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0353117
IRS990/NetAssetsOrFundBalancesEOY0358015
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers024
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0543
IRS990/Occupancy/Total0543
IRS990/OfficeExpenses/ProgramServices098
IRS990/OfficeExpenses/Total098
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0114866
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1TAXES & LICENSES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4FUEL
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IRS990/OtherExpenses/ProgramServices19951
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IRS990/OtherExpenses/ProgramServices3713
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IRS990/OtherExpenses/Total19951
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IRS990/OtherExpenses/Total3713
IRS990/OtherExpenses/Total4147
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear011916
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03039
IRS990/PrepaidExpensesDeferredCharges/EOY02851
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0117808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0117808
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117808
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses04898
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IRS990/RelatedOrgControlledEntity0false
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0872570
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113707795
ReturnHeader/Filer/Name/BusinessNameLine10DELTA BEACH PROPERTIES INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0WALNUT GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095690
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0RICHARD SHAFF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PISONI & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 984
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095690
ReturnHeader/Preparer/Name0BRUCE PISONI CPA
ReturnHeader/Preparer/Phone09167761945
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-23T11:43:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,060,787
Liabilities
$702,772
Net assets
$358,015
Revenue
-
Expenses
$114,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.11$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.90$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.12$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.55$0.50$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.47$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.44$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.41$0.13$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.68$0.37$0.12$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.69$0.37$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.70$0.36$0.11