Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-4351916
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$0
Down $10,851 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $10,851 (-100%) from 2012
Revenue
Up$110,000
Up $103,480 (+1587%) from 2012
Expenses
Up$120,851
Up $96,363 (+394%) from 2012
Net Income
Up-$10,851
Up $7,117 (+40%) from 2012
Most recent year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $1.10 | $1.21 | $0.11 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.11 | $0.00 | $0.11 | $0.07 | $0.24 | $0.18 |
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 55505 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10851 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50000 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10851 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 61750 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1000 |
| IRS990EZ/GrossReceipts | 0 | 110000 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10851 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10851 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOEL SLUTSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BETTINA DEININGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2596 |
| IRS990EZ/OtherRevenueTotal | 0 | 60000 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE AND PRESERVE THE QUALITY OF LIFE IN THE RESIDENTIAL NEIGHBORHOODSOF NEWPORT BEACH, CA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTE AND PRESERVE THE QUALITY OF LIFE IN THE RESIDENTIAL NEIGHBORHOODS OF NEWPORT BEACH, CA. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2932 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWPORT BEACH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92659 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BETTINA DEININGER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9496759848 |
| IRS990EZ/TotalAssets/BOY | 0 | 10851 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 120851 |
| IRS990EZ/TotalRevenue | 0 | 110000 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleN/AGNotified | 0 | 0 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 732 VIA LIDO NORD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 700 VIA LIDO SOUD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | LIDO ISLAND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | NEWPORT BEACH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | NEWPORT BEACH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | NEWPORT BEACH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 92663 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 92663 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 92663 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-11-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2013-11-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2013-11-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH REFUND TO CONTRIBUTORS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | CASH REFUND TO CONTRIBUTORS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | CASH REFUND TO CONTRIBUTORS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 21000 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 7500 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 27005 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | LARRY HIGBY FAMILY TRUST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | OTHERS LESS THAN 5000 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | LIDO ISLAND COMMUNITY ASSOCIATION |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: LAWSUIT SETTLEMENT WITH CITY OF NEWPORT BEACH. AMOUNT: 60,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: WOMEN'S CLUB. GRANTEE NAME: LIDO ISLAND WOMEN'S CLUB. GRANTEE ADDRESS: 700 VIAL LIDO SOUD NEWPORT BEACH, CA 92663. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/13. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PO BOX & POSTAGE. AMOUNT: 121. DESCRIPTION: INSURANCE. AMOUNT: 1,880. DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 10. DESCRIPTION: OFFICE. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 2,596. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 274351916 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAINTAIN OUR RESIDENTIAL NEIGHBORHOODS |
| ReturnHeader/Filer/NameControl | 0 | MAIN |
| ReturnHeader/Filer/Phone | 0 | 9496759848 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2932 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92659 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-15 |
| ReturnHeader/Officer/Name | 0 | BETTINA DEININGER |
| ReturnHeader/Officer/Phone | 0 | 9496759848 |
| ReturnHeader/Officer/Title | 0 | SECY/TREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 953601449 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARON ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 901 DOVER DRIVE SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWPORT BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92660 |
| ReturnHeader/Preparer/Name | 0 | RUDY BARON CPA |
| ReturnHeader/Preparer/Phone | 0 | 9496400588 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-11-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-15T13:56:21-06:00 |
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