Civic Intelligence

Delta Beach Properties Inc

990 • Fiscal year 2017 • EIN 11-3707795

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 2Walnut Grove, CA 95690

(916) 776-1945

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,051,048

Up $6,772 (+0.6%) from 2016

Net Assets

Up

$502,840

Up $35,300 (+7.6%) from 2016

Liabilities

Down

$548,208

Down $28,528 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Up

$119,336

Up $7,342 (+6.6%) from 2016

Expenses

Down

$84,036

Down $4,899 (-5.5%) from 2016

Net Income

Up

$35,300

Up $12,241 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$1,051,048
Liabilities$548,208
Net Assets$502,840
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$119,336
Expenses$84,036
Net Income$35,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$119,908
Mission and Program Overview

Mission

Maintain property along the sacramento river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,289$878,710▲ $421
Cap Stk Tr Prin Current Funds$355,200$355,200→ $0
Cash and Non-Interest-Bearing Accounts$165,687$162,788▼ $2,899
Rtn Earn Endowment Incm Other Fnds$112,340$147,640▲ $35,300
Prepaid Expenses and Deferred Charges$300$9,550▲ $9,250
Total Assets$1,044,276$1,051,048▲ $6,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,625$533,263▼ $40,362
Accounts Payable and Accrued Expenses-$9,441-
Other Liabilities$3,111$5,504▲ $2,393
Total Liabilities$576,736$548,208▼ $28,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,540$502,840▲ $35,300
Total Liabilities and Net Assets / Fund Balance$1,044,276$1,051,048▲ $6,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$872,570-$872,570
Other Land Buildings$6,140$17,217$23,357
Equipment-$9,913$9,913
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dick ShaffPresident
Karen SmithDirector
Mike GrosbergDirector
Don HendersonSec/treas
Scott HrozaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$119,367
Program Service Revenue
$0
Investment Income
$541
Other Revenue
$-572
All Other Contributions
$3,728
Change in Net Assets
$35,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,235--$26,235
Fees for Services Accounting$5,540--$5,540
Insurance$4,069--$4,069
Occupancy$2,620--$2,620
Depreciation Depletion$1,324--$1,324
Other Expenses$600--$600
Office Expenses$102--$102
Total Functional Expenses$84,036$0$0$84,036
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$5,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Beach Properties Inc
EIN
11-3707795
Address
PO BOX 2, WALNUT GROVE, CA 95690

Signing Officer

Name
Don Henderson
Title
Sec/treas
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Henderson
Formed
2003
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Pisoni & Associates Llp
Address
PO BOX 984, WALNUT GROVE, CA 95690
Preparer
Jana Suzanne Daggert CPA
Phone
9167761945
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix284 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN PROPERTY ALONG THE SACRAMENTO RIVER.
IRS990/AllOtherContributionsAmt03728
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PISONI & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09167761945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014147 DYE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095690
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0355200
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0355200
IRS990/CashNonInterestBearingGrp/BOYAmt0165687
IRS990/CashNonInterestBearingGrp/EOYAmt0162788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0541
IRS990/CYOtherExpensesAmt084036
IRS990/CYOtherRevenueAmt0-572
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035300
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01324
IRS990/DepreciationDepletionGrp/TotalAmt01324
IRS990/Desc0MAINTAIN PROPERTY ALONG SACRAMENTO RIVER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt082712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05540
IRS990/FeesForServicesAccountingGrp/TotalAmt05540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK SHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HROZA
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GROSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04069
IRS990/InsuranceGrp/TotalAmt04069
IRS990/InterestGrp/ProgramServicesAmt026235
IRS990/InterestGrp/TotalAmt026235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878710
IRS990/LandBldgEquipCostOrOtherBssAmt0905840
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0572
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115639
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN PROPERTY ALONG THE SACRAMENTO RIVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0533263
IRS990/NetAssetsOrFundBalancesBOYAmt0467540
IRS990/NetAssetsOrFundBalancesEOYAmt0502840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02620
IRS990/OccupancyGrp/TotalAmt02620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt023076
IRS990/OtherExpensesGrp/ProgramServicesAmt110894
IRS990/OtherExpensesGrp/ProgramServicesAmt29576
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt023076
IRS990/OtherExpensesGrp/TotalAmt110894
IRS990/OtherExpensesGrp/TotalAmt29576
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt03111
IRS990/OtherLiabilitiesGrp/EOYAmt05504
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09550
IRS990/PrincipalOfficerNm0DON HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117656
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt088935
IRS990/PYOtherRevenueAmt0-6321
IRS990/PYRevenuesLessExpensesAmt023059
IRS990/PYTotalExpensesAmt088935
IRS990/PYTotalRevenueAmt0111994
IRS990/ReconcilationRevenueExpnssAmt035300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09913
IRS990ScheduleD/LandGrp/BookValueAmt0872570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878710
IRS990ScheduleD/TotalLiabilityAmt05504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044276
IRS990/TotalAssetsEOYAmt01051048
IRS990/TotalAssetsGrp/BOYAmt01044276
IRS990/TotalAssetsGrp/EOYAmt01051048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084036
IRS990/TotalFunctionalExpensesGrp/TotalAmt084036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576736
IRS990/TotalLiabilitiesEOYAmt0548208
IRS990/TotalLiabilitiesGrp/BOYAmt0576736
IRS990/TotalLiabilitiesGrp/EOYAmt0548208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502840
IRS990/TotalOtherProgSrvcExpenseAmt01324
IRS990/TotalProgramServiceExpensesAmt084036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0624 CANDLEWOOD CT
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA BEACH PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0113707795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0WALNUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095690
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0366F03A121DE10B3DA78BAA3F62F81FCD209EE3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07503D4DE07E0C91CC331CE9BC969EA00F22A9CA3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821920607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISONI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095690
ReturnHeader/PreparerPersonGrp/PhoneNum09167761945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA SUZANNE DAGGERT CPA
ReturnHeader/ReturnTs02017-11-14T08:03:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,048
Liabilities
$548,208
Net assets
$502,840
Revenue
$119,336
Expenses
$84,036
Net income
$35,300
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits