Civic Intelligence

Sunset Beach Fellowship

990 • Fiscal year 2017 • EIN 27-3968014

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 28, 2017

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

(714) 349-1386

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$599,919

Up $9,289 (+1.6%) from 2016

Net Assets

Up

$477,963

Up $28,030 (+6.2%) from 2016

Liabilities

Down

$121,956

Down $18,741 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$37,010

Up $6,819 (+23%) from 2016

Expenses

Down

$8,980

Down $1,992 (-18%) from 2016

Net Income

Up

$28,030

Up $8,811 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$599,919
Liabilities$121,956
Net Assets$477,963
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$37,010
Expenses$8,980
Net Income$28,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$71,164
Mission and Program Overview

Mission

To provide a meeting place for Alcoholics Anonymous groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,183$559,474▼ $5,709
Rtn Earn Endowment Incm Other Fnds$449,933$477,963▲ $28,030
Savings and Temporary Cash Investments$10,989$32,082▲ $21,093
Cash and Non-Interest-Bearing Accounts$14,458$8,363▼ $6,095
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$590,630$599,919▲ $9,289
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,697$121,956▼ $18,741
Total Liabilities$140,697$121,956▼ $18,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,933$477,963▲ $28,030
Total Liabilities and Net Assets / Fund Balance$590,630$599,919▲ $9,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$443,313-$443,313
Buildings$101,947$8,881$110,828
Leasehold Improvements$14,214$7,324$21,538
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,482
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$22,435
All Other Contributions
$1,832
Change in Net Assets
$28,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,980
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 Other$134--$134
Information Technology$133--$133
Other Expenses$10--$10
Total Functional Expenses$8,980$0$0$8,980
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 $55.”

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
Mike Hanson
Title
Chairman
Signed
2017-10-28

Organization Details

Principal Officer
Mike Hanson
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 464 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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IRS990/OtherExpensesGrp/TotalAmt253
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Hanson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010972
IRS990/PYOtherRevenueAmt08817
IRS990/PYRevenuesLessExpensesAmt019219
IRS990/PYTotalExpensesAmt010972
IRS990/PYTotalRevenueAmt030191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028030
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0449933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0601741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072979
IRS990ScheduleA/Total509Grp/TotalAmt0601741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110828
IRS990ScheduleD/LandGrp/BookValueAmt0443313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any interested party may become a sustaining member by payment of annual dues of $55.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,919
Liabilities
$121,956
Net assets
$477,963
Revenue
$37,010
Expenses
$8,980
Net income
$28,030
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