Civic Intelligence

Performance Handicap Racing Fleet of Southern California

990EZ • Fiscal year 2016 • EIN 23-7096812

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

PO Box 1292Walnut, CA 91788

(562) 438-6712

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$32,572

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,607

Down $2,153 (-2.3%) from 2015

Net Assets

Down

$90,607

Down $2,153 (-2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,862

Down $3,682 (-6.8%) from 2015

Expenses

Down

$53,015

Down $81 (-0.2%) from 2015

Net Income

Down

-$2,153

Down $3,601 (-249%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,399Net Assets 2011: $111,3992011Assets 2012: $101,262Net Assets 2012: $101,2622012Assets 2013: $93,909Net Assets 2013: $93,9092013Assets 2014: $91,312Net Assets 2014: $91,3122014Assets 2015: $92,760Net Assets 2015: $92,7602015Assets 2016: $90,607Net Assets 2016: $90,6072016Assets 2017: $80,847Net Assets 2017: $80,8472017Assets 2018: $74,823Net Assets 2018: $74,8232018Assets 2019: $58,307Net Assets 2019: $58,3072019Assets 2020: $49,204Net Assets 2020: $49,2042020Assets 2021: $61,401Net Assets 2021: $61,4012021Assets 2022: $61,368Net Assets 2022: $61,3682022Assets 2023: $61,543Net Assets 2023: $61,5432023Assets 2024: $61,461Net Assets 2024: $61,4612024Assets 2025: $59,800Net Assets 2025: $59,8002025

Highlighted filing

2016

Assets$90,607
Liabilities-
Net Assets$90,607

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,861Expenses 2011: $61,676Net Income 2011: $4,1852011Revenue 2012: $67,835Expenses 2012: $77,972Net Income 2012: -$10,1372012Revenue 2013: $60,222Expenses 2013: $67,575Net Income 2013: -$7,3532013Revenue 2014: $61,045Expenses 2014: $92,484Net Income 2014: -$31,4392014Revenue 2015: $54,544Expenses 2015: $53,096Net Income 2015: $1,4482015Revenue 2016: $50,862Expenses 2016: $53,015Net Income 2016: -$2,1532016Revenue 2017: $45,440Expenses 2017: $55,200Net Income 2017: -$9,7602017Revenue 2018: $54,950Expenses 2018: $60,974Net Income 2018: -$6,0242018Revenue 2019: $46,145Expenses 2019: $62,661Net Income 2019: -$16,5162019Revenue 2020: $36,820Expenses 2020: $45,923Net Income 2020: -$9,1032020Revenue 2021: $63,730Expenses 2021: $51,533Net Income 2021: $12,1972021Revenue 2022: $54,135Expenses 2022: $54,168Net Income 2022: -$332022Revenue 2023: $54,630Expenses 2023: $54,455Net Income 2023: $1752023Revenue 2024: $58,075Expenses 2024: $58,157Net Income 2024: -$822024Revenue 2025: $58,051Expenses 2025: $59,712Net Income 2025: -$1,6612025

Highlighted filing

2016

Revenue$50,862
Expenses$53,015
Net Income-$2,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$50,862
Mission and Program Overview

Mission

The organization establishes standards by which different classes of sailboats are rated in order to allow them to compete fairly.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CREATES STANDARDS BY WHICH SAILBOATS OF DIFFERENT CLASSES ARE RATED IN ORDER TO ALLOW THEM TO COMPETE FAIRLY.$1,796-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CAMPBELLSecretaryPT$32,572-$32,572
DOUG HOSFORDVice President-$0--
LISA GILINGERPresident-$0--
BOB HUBBARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Performance Handicap Racing Fleet
EIN
23-7096812
Phone
5624386712
Address
PO BOX 1292, WALNUT, CA 91788

Signing Officer

Name
Bob Hubbard
Title
Treasurer
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Huff CPA
Address
5199 E Pacific Coast Hwy STE 205, Long Beach, CA 90804-3302
Preparer
Robert A Huff CPA
Phone
5624981500
Supplemental Narrative

Additional Explanations

Other Revenue.1

T SHIRT SALES $202

Other Expenses.1001

Advertising and Promotion $680

Other Expenses.1002

Office Expenses $5715

Other Expenses.1009

Depreciation $338

Other Expenses.1012

Insurance $1335

Other Expenses.1

REGIONAL MEETINGS $7368

Other Expenses.2

Championship expenses $1456

Other Expenses.3

DUES $340

Other Expenses.4

LICENSES AND PERMITS $10

Other Assets.1003

Machinery and Equipment - Beginning $1181 Machinery and Equipment - Ending $843

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05624386712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02699 E 28TH STREET STE 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIGNAL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03201
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HOSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GILINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0843
IRS990EZ/OtherExpensesTotalAmt017242
IRS990EZ/OtherRevenueTotalAmt0202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ESTABLISHES STANDARDS BY WHICH DIFFERENT CLASSES OF SAILBOATS ARE RATED IN ORDER TO ALLOW THEM TO COMPETE FAIRLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CREATES STANDARDS BY WHICH SAILBOATS OF DIFFERENT CLASSES ARE RATED IN ORDER TO ALLOW THEM TO COMPETE FAIRLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053015
IRS990EZ/TotalProgramServiceExpensesAmt01796
IRS990EZ/TotalRevenueAmt050862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHRFSOCAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T SHIRT SALES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGIONAL MEETINGS $7368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAMPIONSHIP EXPENSES $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1181 Machinery and Equipment - Ending $843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMANCE HANDICAP RACING FLEET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0237096812
ReturnHeader/Filer/PhoneNum05624386712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1292
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A HUFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05199 E Pacific Coast Hwy STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908043302
ReturnHeader/PreparerPersonGrp/PhoneNum05624981500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Huff CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T09:18:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.58$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.58$0.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.55$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.64$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.46$0.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.55$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.45$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.55$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.61$0.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.60$0.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.68$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.66$0.62$0.04