Civic Intelligence

Balboa Ski and Sports Club

EIN 23-7374474 • 501(c)7 • Newport Beach, CA

Profile

Social Events 645 Ski Trips 105

PO Box 8288Newport Beach, CA 92658

balboaskiandsports.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,176

Down $10,175 (-42%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$14,176

Down $10,175 (-42%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$7,075

Up $9,268 (+423%) from 2024

Expenses

Up

$15,856

Up $7,304 (+85%) from 2024

Net Income

Up

-$8,781

Up $1,964 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $41,748Net Assets 2015: $41,7482015Assets 2016: $50,322Net Assets 2016: $50,3222016Assets 2023: $35,096Net Assets 2023: $35,0962023Assets 2024: $24,351Liabilities 2024: $0Net Assets 2024: $24,3512024Assets 2025: $14,176Liabilities 2025: $0Net Assets 2025: $14,1762025

Highlighted filing

2025

Assets$14,176
Liabilities$0
Net Assets$14,176
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $92,073Expenses 2015: $96,908Net Income 2015: -$4,8352015Revenue 2016: $127,573Expenses 2016: $118,999Net Income 2016: $8,5742016Revenue 2023: $5,921Expenses 2023: $11,448Net Income 2023: -$5,5272023Revenue 2024: -$2,193Expenses 2024: $8,552Net Income 2024: -$10,7452024Revenue 2025: $7,075Expenses 2025: $15,856Net Income 2025: -$8,7812025

Highlighted filing

2025

Revenue$7,075
Expenses$15,856
Net Income-$8,781
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,176
Liabilities
$0
Net assets
$14,176
Revenue
$7,075
Expenses
$15,856
Net income
-$8,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.16$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.02$0.09$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.06$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.28$1.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.92$0.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 1, 2025
Return Version
2024v5.0
Gross Receipts
$52,047
Mission and Program Overview

Mission

Club provides Social, Skiing, and Other Sport Activities for Members.

Social Events 645 Ski Trips 105

Program Services

DescriptionGrantsExpenses
Provide social events and ski trips$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MorningstarPresidentPT$0--
Maryann MarksVP OperationsPT$0--
Alan LawrenceVP FinancePT$0--
Glenn MundtVP SkiingPT$0--
Dan MoriitzVP CommunicationsPT$0--
Tommy BuschDirector Of Membership-$0--
Anna LeslieDirector Of SocialPT$0--
terry KingTreasuerPT$0--
Barbara LeeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Balboa Ski and Sports Club
EIN
23-7374474
Phone
9492328012
Address
PO Box 8288, Newport Beach, CA 92658

Signing Officer

Name
Alan Lawrence
Title
Vice President of Finance
Phone
9492328012
Signed
2025-09-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses listed in Sch O Bank charges and credit card fees $2367 Affiliation fees $446 Website, promotions, advertising $2396 Insurance $3178 Supplies $560 PO Box $302 Misc $202”

Form 990-EZ, Part I, Line 17

“Schedule O Bank charges and credit card fees $2367 Affiliation fees $446 Website, promotions, advertising $2396 Insurance $3178 Supplies $560 PO Box $302 Misc $202”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alan Lawrence
IRS990EZ/BooksInCareOfDetail/PhoneNum09492328012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 Mesa Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt044972
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0168
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-490
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt045
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014176
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Morningstar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maryann Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenn Mundt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Moriitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tommy Busch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anna Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7terry King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP skiing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Social
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09440
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Events 645 Ski Trips 105
IRS990EZ/PrintingPublicationsPostageAmt06248
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide social events and ski trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt044482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015856
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07075
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Balboaskiandsports.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses listed in Sch O Bank charges and credit card fees $2367 Affiliation fees $446 Website, promotions, advertising $2396 Insurance $3178 Supplies $560 PO Box $302 Misc $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schedule O Bank charges and credit card fees $2367 Affiliation fees $446 Website, promotions, advertising $2396 Insurance $3178 Supplies $560 PO Box $302 Misc $202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 17
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09492328012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALBOA SKI AND SPORTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0237374474
ReturnHeader/Filer/PhoneNum09492328012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8288
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092658
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-09-01T17:26:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits