Civic Intelligence

Delta Beach Properties Inc

990 • Fiscal year 2023 • EIN 11-3707795

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 03, 2023

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

(916) 287-3914

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$948,816

Up $2,209 (+0.2%) from 2022

Net Assets

Down

$944,488

Down $2,119 (-0.2%) from 2022

Liabilities

Up

$4,328

Up $4,328 from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Up

$102,588

Up $6,184 (+6.4%) from 2022

Expenses

Up

$128,842

Up $48,098 (+60%) from 2022

Net Income

Down

-$26,254

Down $41,914 (-268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$948,816
Liabilities$4,328
Net Assets$944,488
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$102,588
Expenses$128,842
Net Income-$26,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$102,588
Mission and Program Overview

Mission

Maintain property along the sacramento river.

Maintain property along sacramento river

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,136$894,174▼ $962
Cap Stk Tr Prin Current Funds$657,220$681,355▲ $24,135
Rtn Earn Endowment Incm Other Fnds$289,387$263,133▼ $26,254
Cash and Non-Interest-Bearing Accounts$34,647$35,733▲ $1,086
Prepaid Expenses and Deferred Charges$16,067$18,909▲ $2,842
Accounts Receivable$757--
Total Assets$946,607$948,816▲ $2,209
Liabilities
Other Liabilities-$4,328-
Total Liabilities$0$4,328▲ $4,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$946,607$944,488▼ $2,119
Total Liabilities and Net Assets / Fund Balance$946,607$948,816▲ $2,209

Asset Categories

AssetBook ValueDepreciationBasis
Land$872,570-$872,570
Other Land Buildings$21,604$63,346$84,950
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Cliff McbridePresident
David SulcerDirector
John NelsonDirector
Gina MyersSecretary/tr
Rodney MetcalfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,830
Change in Net Assets
$-26,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,842
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
Fees for Services Accounting-$8,842-$8,842
Other Expenses$6,663$13,656-$6,663
Insurance-$4,182-$4,182
Occupancy$3,620--$3,620
All Other Expenses-$1,290-$1,290
Depreciation Depletion$962--$962
Office Expenses-$246-$246
Total Functional Expenses$86,961$41,881$0$128,842
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 Membership Dues$4,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
EIN
11-3707795
Address
PO BOX 2, WALNUT GROVE, CA 95690

Signing Officer

Name
Gina Myers
Title
Secretary/treasurer
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Myers
Formed
2003
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Apr Accounting Services
Address
PO BOX 784, WALNUT GROVE, CA 95690
Preparer
Andrea Robinson Ea
Phone
9162873914
Supplemental Narrative

Additional Explanations

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

“All other accomplishments depreciation”

Form 990, Part XI, Line 9

“Member contribution-mckeever 12,260 member contribution-don & alisa shannon 11,875 total 24,135”

Raw XML Appendix272 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER CONTRIBUTION-MCKEEVER 12,260 MEMBER CONTRIBUTION-DON & ALISA SHANNON 11,875 TOTAL 24,135
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,816
Liabilities
$4,328
Net assets
$944,488
Revenue
$102,588
Expenses
$128,842
Net income
-$26,254
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