Civic Intelligence

Ocean Beach Merchant'S Association Inc

990 • Fiscal year 2021 • EIN 33-0185092

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization ProfileWWW.OCEANBEACHSANDIEGO.COM
PO Box 7990San Diego, CA 92167

(619) 224-4906

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$424,372

Up $121,773 (+40%) from 2020

Net Assets

Up

$193,797

Up $74,473 (+62%) from 2020

Liabilities

Up

$230,575

Up $47,300 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$594,889

Up $26,148 (+4.6%) from 2020

Expenses

Down

$520,416

Down $131,599 (-20%) from 2020

Net Income

Up

$74,473

Up $157,747 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2012: $167,732Liabilities 2012: $9,696Net Assets 2012: $158,0362012Assets 2013: $199,650Liabilities 2013: $19,208Net Assets 2013: $180,4422013Assets 2014: $236,550Liabilities 2014: $53,832Net Assets 2014: $182,7182014Assets 2015: $270,450Liabilities 2015: $51,534Net Assets 2015: $218,9162015Assets 2016: $286,485Liabilities 2016: $56,798Net Assets 2016: $229,6872016Assets 2017: $260,999Liabilities 2017: $54,668Net Assets 2017: $206,3312017Assets 2018: $226,699Liabilities 2018: $32,108Net Assets 2018: $194,5912018Assets 2019: $276,407Liabilities 2019: $73,809Net Assets 2019: $202,5982019Assets 2020: $302,599Liabilities 2020: $183,275Net Assets 2020: $119,3242020Assets 2021: $424,372Liabilities 2021: $230,575Net Assets 2021: $193,7972021Assets 2022: $548,568Liabilities 2022: $216,205Net Assets 2022: $332,3632022Assets 2023: $552,625Liabilities 2023: $223,319Net Assets 2023: $329,3062023Assets 2024: $651,755Liabilities 2024: $219,382Net Assets 2024: $432,3732024Assets 2025: $830,352Liabilities 2025: $404,583Net Assets 2025: $425,7692025

Highlighted filing

2021

Assets$424,372
Liabilities$230,575
Net Assets$193,797
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $593,6032012Expenses 2013: $613,0602013Revenue 2014: $672,745Expenses 2014: $670,469Net Income 2014: $2,2762014Revenue 2015: $776,327Expenses 2015: $740,129Net Income 2015: $36,1982015Revenue 2016: $813,989Expenses 2016: $803,218Net Income 2016: $10,7712016Revenue 2017: $867,527Expenses 2017: $890,883Net Income 2017: -$23,3562017Revenue 2018: $869,122Expenses 2018: $863,763Net Income 2018: $5,3592018Revenue 2019: $880,521Expenses 2019: $872,514Net Income 2019: $8,0072019Revenue 2020: $568,741Expenses 2020: $652,015Net Income 2020: -$83,2742020Revenue 2021: $594,889Expenses 2021: $520,416Net Income 2021: $74,4732021Revenue 2022: $992,029Expenses 2022: $853,463Net Income 2022: $138,5662022Revenue 2023: $1,037,934Expenses 2023: $1,027,876Net Income 2023: $10,0582023Revenue 2024: $1,143,552Expenses 2024: $1,040,485Net Income 2024: $103,0672024Revenue 2025: $1,164,677Expenses 2025: $1,171,282Net Income 2025: -$6,6052025

Highlighted filing

2021

Revenue$594,889
Expenses$520,416
Net Income$74,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$594,889
Mission and Program Overview

Mission

To promote economic development in the community by providing a platform for area businesses to develop marketing campaigns, enhance public improvements, and beautification projects and area maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,688$186,835▲ $19,147
Cash and Non-Interest-Bearing Accounts$79,751$148,769▲ $69,018
Accounts Receivable$903$40,390▲ $39,487
Pledges and Grants Receivable$22,550$18,109▼ $4,441
Inventories for Sale or Use$11,790$15,712▲ $3,922
Land, Buildings, and Equipment, Net$11,942$10,055▼ $1,887
Prepaid Expenses and Deferred Charges$7,175$3,702▼ $3,473
Total Assets$302,599$424,372▲ $121,773
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$195,530▲ $45,530
Other Liabilities$11,575$17,935▲ $6,360
Deferred Revenue$17,889$12,398▼ $5,491
Accounts Payable and Accrued Expenses$3,811$4,712▲ $901
Total Liabilities$183,275$230,575▲ $47,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,324$191,022▲ $71,698
Net Assets With Donor Restrictions-$2,775-
Total Net Assets Fund Balance$119,324$193,797▲ $74,473
Total Liabilities and Net Assets / Fund Balance$302,599$424,372▲ $121,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,835$35,614$40,449
Leasehold Improvements$4,839$2,670$7,509
Equipment$381$1,904$2,285
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Gary GilmoreEr Chair
Barbara IacomettiPresident
Beth WrightDirector
Carol LadigesDirector
Craig GerwigDirector
Dave MartinDirector
Joella PeregoyDirector
Ken MossDirector
Matt KallaDirector
Ron MarcotteDirector
Michael Akey1st VP
Cc Summerfield2nd VP
Kyle JaworskiSecretary
Mike StifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,520
Program Service Revenue
$499,263
Investment Income
$106
Other Revenue
$0
All Other Contributions
$15,847
Change in Net Assets
$74,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,889
Total Revenue per Audited Statements
$594,889
Total Revenue per Form 990
$594,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,218
Salaries, Compensation, and Employee Benefits$188,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,788$40,992-$174,780
All Other Expenses$52,886$18,239-$71,125
Fees for Services Management$51,530--$51,530
Information Technology$28,083$2,130-$30,213
Advertising$20,443--$20,443
Insurance$4,486$14,468-$18,954
Fees for Services Other$17,941--$17,941
Occupancy$2,160$11,280-$13,440
Payroll Taxes$10,682$2,736-$13,418
Fees for Services Accounting$367$10,631-$10,998
Other Expenses$9,896$1,115-$9,896
Office Expenses$6,995$2,697-$9,692
Interest-$4,311-$4,311
Depreciation Depletion-$3,837-$3,837
Conferences and Meetings-$16-$16
Total Functional Expenses$407,344$113,072$0$520,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,416
Total Expenses per Audited Statements$520,416
Total Expenses per Form 990$520,416
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Related Expense$14,852
Credit Card Payable$2,400
Sales Tax Payable$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members that pay an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“Board members elected by members.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors approves significant actions of the organization including employment compensation agreements, budget approval, financial oversight, and major purchases.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to board of directors for review before filing”

Form 990, Page 6, Part VI, Line 12C

“Board member annual disclosure”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
OCEAN BEACH MERCHANT'S
EIN
33-0185092
Phone
6192244906
Address
PO BOX 7990, SAN DIEGO, CA 92167
Doing Business As
Ocean Beach Mainstreet Association

Signing Officer

Name
Barbara Iacometti
Title
President
Phone
6192244906
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Iacometti
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
250

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote economic development in the community by providing a platform for area businesses to develop marketing campaigns, enhance public improvements, and beautification projects and area maintenance.”

Form 990, Part IX, Line 24E

“Security 8,923 0 0 telephone 720 5,638 0 security 5,545 0 0 dues and subscriptions 777 4,465 0 security 4,860 0 0 banner program 4,784 0 0 event services 4,180 0 0 event services 3,544 11 0 equipment rental 0 3,092 0 equipment rental 2,880 0 0 utilities 664 1,471 0 licenses and fees 2,035 0 0 trash removal 1,913 0 0 awards and plaques 0 1,841 0 event entertainment 1,745 0 0 licenses and fees 1,696 0 0 event supplies 1,677 0 0 holiday decorations 1,543 0 0 event supplies 1,372 0 0 promotion supplies 1,272 0 0 event supplies 1,112 12 0 license and permits 0 762 0 bad debt 536 135 0 donations 0 500 0 equipment rental 459 0 0 miscellaneous -48 312 0 awards and plaques 223 0 0 dues and subscriptions 127 0 0 annual awards celebration 96 0 0 repair and maintenance 80 0 0 trash removal 69 0 0 utilities 62 0 0 bank and merchant fees 40 0 0 total 52,886 18,239 0”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010055
IRS990/LandBldgEquipCostOrOtherBssAmt050243
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08135
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195530
IRS990/NetAssetsOrFundBalancesBOYAmt0119324
IRS990/NetAssetsOrFundBalancesEOYAmt0193797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011280
IRS990/OccupancyGrp/ProgramServicesAmt02160
IRS990/OccupancyGrp/TotalAmt013440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02697
IRS990/OfficeExpensesGrp/ProgramServicesAmt06995
IRS990/OfficeExpensesGrp/TotalAmt09692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3EVENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11115
IRS990/OtherExpensesGrp/ProgramServicesAmt035661
IRS990/OtherExpensesGrp/ProgramServicesAmt122526
IRS990/OtherExpensesGrp/ProgramServicesAmt29900
IRS990/OtherExpensesGrp/ProgramServicesAmt39896
IRS990/OtherExpensesGrp/TotalAmt036281
IRS990/OtherExpensesGrp/TotalAmt123641
IRS990/OtherExpensesGrp/TotalAmt29900
IRS990/OtherExpensesGrp/TotalAmt39896
IRS990/OtherLiabilitiesGrp/BOYAmt011575
IRS990/OtherLiabilitiesGrp/EOYAmt017935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02736
IRS990/PayrollTaxesGrp/ProgramServicesAmt010682
IRS990/PayrollTaxesGrp/TotalAmt013418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03702
IRS990/PrincipalOfficerNm0BARBARA IACOMETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT - BIDC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426253
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109368
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144521
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0444617
IRS990/PYProgramServiceRevenueAmt0424201
IRS990/PYRevenuesLessExpensesAmt0-83274
IRS990/PYSalariesCompEmpBnftPaidAmt0207398
IRS990/PYTotalExpensesAmt0652015
IRS990/PYTotalRevenueAmt0568741
IRS990/ReconcilationRevenueExpnssAmt074473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285
IRS990ScheduleD/ExpensesSubtotalAmt0520416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0594889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010055
IRS990ScheduleD/TotalExpensesPerForm990Amt0520416
IRS990ScheduleD/TotalLiabilityAmt017935
IRS990ScheduleD/TotalRevenuePerForm990Amt0594889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES SIGNIFICANT ACTIONS OF THE ORGANIZATION INCLUDING EMPLOYMENT COMPENSATION AGREEMENTS, BUDGET APPROVAL, FINANCIAL OVERSIGHT, AND MAJOR PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 8,923 0 0 TELEPHONE 720 5,638 0 SECURITY 5,545 0 0 DUES AND SUBSCRIPTIONS 777 4,465 0 SECURITY 4,860 0 0 BANNER PROGRAM 4,784 0 0 EVENT SERVICES 4,180 0 0 EVENT SERVICES 3,544 11 0 EQUIPMENT RENTAL 0 3,092 0 EQUIPMENT RENTAL 2,880 0 0 UTILITIES 664 1,471 0 LICENSES AND FEES 2,035 0 0 TRASH REMOVAL 1,913 0 0 AWARDS AND PLAQUES 0 1,841 0 EVENT ENTERTAINMENT 1,745 0 0 LICENSES AND FEES 1,696 0 0 EVENT SUPPLIES 1,677 0 0 HOLIDAY DECORATIONS 1,543 0 0 EVENT SUPPLIES 1,372 0 0 PROMOTION SUPPLIES 1,272 0 0 EVENT SUPPLIES 1,112 12 0 LICENSE AND PERMITS 0 762 0 BAD DEBT 536 135 0 DONATIONS 0 500 0 EQUIPMENT RENTAL 459 0 0 MISCELLANEOUS -48 312 0 AWARDS AND PLAQUES 223 0 0 DUES AND SUBSCRIPTIONS 127 0 0 ANNUAL AWARDS CELEBRATION 96 0 0 REPAIR AND MAINTENANCE 80 0 0 TRASH REMOVAL 69 0 0 UTILITIES 62 0 0 BANK AND MERCHANT FEES 40 0 0 TOTAL 52,886 18,239 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302599
IRS990/TotalAssetsEOYAmt0424372
IRS990/TotalAssetsGrp/BOYAmt0302599
IRS990/TotalAssetsGrp/EOYAmt0424372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095520
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183275
IRS990/TotalLiabilitiesEOYAmt0230575
IRS990/TotalLiabilitiesGrp/BOYAmt0183275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,372
Liabilities
$230,575
Net assets
$193,797
Revenue
$594,889
Expenses
$520,416
Net income
$74,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.40$0.43$1.16$1.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.14$1.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.04$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.67$0.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.59