Civic Intelligence

Sunset Beach Fellowship

990 • Fiscal year 2015 • EIN 27-3968014

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 05, 2015

Organization Profilesunsetbeachfellowship.org
PO Box 46Sunset Beach, CA 90742

(714) 349-1386

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$612,786

No earlier filing loaded for comparison.

Net Assets

$430,714

No earlier filing loaded for comparison.

Liabilities

$182,072

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$38,154

No earlier filing loaded for comparison.

Expenses

$10,127

No earlier filing loaded for comparison.

Net Income

$28,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $612,786Liabilities 2015: $182,072Net Assets 2015: $430,7142015Assets 2016: $590,630Liabilities 2016: $140,697Net Assets 2016: $449,9332016Assets 2017: $599,919Liabilities 2017: $121,956Net Assets 2017: $477,9632017Assets 2018: $593,020Liabilities 2018: $81,580Net Assets 2018: $511,4402018Assets 2019: $598,748Liabilities 2019: $59,815Net Assets 2019: $538,9332019Assets 2020: $583,362Liabilities 2020: $36,936Net Assets 2020: $546,4262020Assets 2021: $578,869Liabilities 2021: $12,887Net Assets 2021: $565,9822021Assets 2022: $588,017Liabilities 2022: $0Net Assets 2022: $588,0172022Assets 2023: $599,001Liabilities 2023: $0Net Assets 2023: $599,0012023Assets 2024: $602,240Liabilities 2024: $0Net Assets 2024: $602,2402024Assets 2025: $607,480Liabilities 2025: $1,400Net Assets 2025: $606,0802025

Highlighted filing

2015

Assets$612,786
Liabilities$182,072
Net Assets$430,714
Open 2015 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2015: $38,154Expenses 2015: $10,127Net Income 2015: $28,0272015Revenue 2016: $30,191Expenses 2016: $10,972Net Income 2016: $19,2192016Revenue 2017: $37,010Expenses 2017: $8,980Net Income 2017: $28,0302017Revenue 2018: $42,165Expenses 2018: $8,688Net Income 2018: $33,4772018Revenue 2019: $38,232Expenses 2019: $10,739Net Income 2019: $27,4932019Revenue 2020: $15,581Expenses 2020: $8,088Net Income 2020: $7,4932020Revenue 2021: $22,102Expenses 2021: $2,546Net Income 2021: $19,5562021Revenue 2022: $30,682Expenses 2022: $8,647Net Income 2022: $22,0352022Revenue 2023: $23,741Expenses 2023: $12,757Net Income 2023: $10,9842023Revenue 2024: $14,855Expenses 2024: $11,616Net Income 2024: $3,2392024Revenue 2025: $16,256Expenses 2025: $12,416Net Income 2025: $3,8402025

Highlighted filing

2015

Revenue$38,154
Expenses$10,127
Net Income$28,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 5, 2015
Return Version
2014v5.0
Gross Receipts
$73,223
Mission and Program Overview

Mission

To provide a meeting place for Alcoholics Anonymous groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,786$571,956▲ $18,170
Rtn Earn Endowment Incm Other Fnds$402,687$430,714▲ $28,027
Cash and Non-Interest-Bearing Accounts$46,788$40,830▼ $5,958
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$600,574$612,786▲ $12,212
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,887$182,072▼ $15,815
Total Liabilities$197,887$182,072▼ $15,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,687$430,714▲ $28,027
Total Liabilities and Net Assets / Fund Balance$600,574$612,786▲ $12,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$443,313-$443,313
Buildings$107,631$3,197$110,828
Leasehold Improvements$21,012$526$21,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike HansonChairman
Raymond E WardVice Chairman
Chad TriplettDirector
Fred R MontgomeryDirector
Jeff SaleDirector
Kyle TrulinDirector
Marc MeyerDirector
Renee SouleretDirector
Rooney DaschbachDirector
Scott AllanDirector
Stanley W SweattDirector
Jennifer K HillSecretary
Timothy L AingworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,639
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$22,355
All Other Contributions
$2,714
Change in Net Assets
$28,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,127
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 Legal$133--$133
Fees for Services Other$75--$75
Other Expenses$61--$61
All Other Expenses$10--$10
Total Functional Expenses$10,127$0$0$10,127
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any interested party may become a sustaining member by payment of annual dues of $50.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 or 990-EZ is available to the public through the California Attorney General's Registry of Charitable Trusts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sunset Beach Fellowship
EIN
27-3968014
Phone
7143491386
Address
PO Box 46, Sunset Beach, CA 90742

Signing Officer

Name
Timothy L Aingworth
Title
Treasurer
Signed
2015-12-05

Organization Details

Principal Officer
Mike Hanson
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25
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IRS990/PYTotalExpensesAmt060135
IRS990/PYTotalRevenueAmt0423609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0643346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041008
IRS990ScheduleA/Total509Grp/TotalAmt0643346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110828
IRS990ScheduleD/LandGrp/BookValueAmt0443313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any interested party may become a sustaining member by payment of annual dues of $50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 or 990-EZ is available to the public through the California Attorney General's Registry of Charitable Trusts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,786
Liabilities
$182,072
Net assets
$430,714
Revenue
$38,154
Expenses
$10,127
Net income
$28,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.01$6.06$0.16$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.24$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.31$0.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.13$5.66$0.22$0.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.37$5.46$0.16$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.60$5.39$0.38$0.11$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.82$5.11$0.42$0.09$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.00$1.22$4.78$0.37$0.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.91$1.41$4.50$0.30$0.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.13$1.82$4.31$0.38$0.10$0.28