Civic Intelligence

Visit Huntington Beach

990 • Fiscal year 2014 • EIN 33-0368191

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.SURFCITYUSA.COM

View Organization Page

301 Main Street No 21292648-5171

(714) 969-3492

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$207,167

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,256,692

Down $221,947 (-15%) from 2012

Net Assets

Down

$1,074,227

Down $236,577 (-18%) from 2012

Liabilities

Up

$182,465

Up $14,630 (+8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

$2,530,836

No earlier filing loaded for comparison.

Expenses

Up

$2,512,625

Up $643,918 (+34%) from 2012

Net Income

$18,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2012: $1,478,639Liabilities 2012: $167,835Net Assets 2012: $1,310,8042012Assets 2014: $1,256,692Liabilities 2014: $182,465Net Assets 2014: $1,074,2272014Assets 2015: $2,030,496Liabilities 2015: $198,428Net Assets 2015: $1,832,0682015Assets 2016: $2,435,116Liabilities 2016: $343,147Net Assets 2016: $2,091,9692016Assets 2017: $3,031,289Liabilities 2017: $326,959Net Assets 2017: $2,704,3302017Assets 2018: $4,104,336Liabilities 2018: $601,749Net Assets 2018: $3,502,5872018Assets 2020: $3,740,581Liabilities 2020: $550,421Net Assets 2020: $3,190,1602020Assets 2021: $4,814,527Liabilities 2021: $673,162Net Assets 2021: $4,141,3652021Assets 2022: $6,606,069Liabilities 2022: $1,342,273Net Assets 2022: $5,263,7962022Assets 2024: $8,507,713Liabilities 2024: $2,776,952Net Assets 2024: $5,730,7612024

Highlighted filing

2014

Assets$1,256,692
Liabilities$182,465
Net Assets$1,074,227
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,868,7072012Revenue 2014: $2,530,836Expenses 2014: $2,512,625Net Income 2014: $18,2112014Revenue 2015: $3,685,076Expenses 2015: $2,927,235Net Income 2015: $757,8412015Revenue 2016: $4,013,755Expenses 2016: $3,753,854Net Income 2016: $259,9012016Revenue 2017: $4,518,080Expenses 2017: $3,958,636Net Income 2017: $559,4442017Revenue 2018: $5,307,909Expenses 2018: $4,509,652Net Income 2018: $798,2572018Revenue 2020: $4,601,229Expenses 2020: $4,801,518Net Income 2020: -$200,2892020Revenue 2021: $3,724,387Expenses 2021: $2,773,182Net Income 2021: $951,2052021Revenue 2022: $6,124,993Expenses 2022: $5,002,562Net Income 2022: $1,122,4312022Revenue 2024: $6,992,473Expenses 2024: $7,223,651Net Income 2024: -$231,1782024

Highlighted filing

2014

Revenue$2,530,836
Expenses$2,512,625
Net Income$18,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,530,836
Mission and Program Overview

Mission

The mission of visit huntington beach is to market and sell huntington beach's surf city usa brand experience as the preferred quintessential california beach destination leading to increased visitor spending and enhanced quality of life for residents.

To promote the common interests of the visitor-serving businesses in huntington beach, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,424$584,312▼ $184,112
Accounts Receivable$497,432$552,737▲ $55,305
Land, Buildings, and Equipment, Net$57,258$44,396▼ $12,862
Prepaid Expenses and Deferred Charges$33,744$37,697▲ $3,953
Total Assets$1,391,541$1,256,692▼ $134,849
Other Assets Total$34,683$37,550▲ $2,867
Liabilities
Other Liabilities$223,537$142,555▼ $80,982
Accounts Payable and Accrued Expenses$110,286$39,910▼ $70,376
Total Liabilities$333,823$182,465▼ $151,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,718$1,074,227▲ $16,509
Total Net Assets Fund Balance$1,057,718$1,074,227▲ $16,509
Total Liabilities and Net Assets / Fund Balance$1,391,541$1,256,692▼ $134,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,236$65,717$95,953
Buildings$14,160$814$14,974
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen K BonePresidentFT$128,729$78,438$207,167
John EhlenfeldtVP of SalesFT$107,267$72,300$179,567
Christopher AndersonDirector of SalesFT$111,658$10,576$122,234
Kelly MillerExecutive DirectorFT$53,333$4,000$57,333

Board Members and Trustees

NameTitle
Chris DeguzmanMember
Dean TorrenceMember
Gordon SmithMember
Jerry WheelerMember
Kiran PatelMember
Michael AliMember
Mike Van VoorhisMember
Peter TownendMember
Robert VaughanMember
Steve DodgeMember
Sue GordonMember
Suzanne BeukemaMember
Tom ShieldsMember

Highest Paid Contractors

ContractorServicesLocationCompensation
SimpleviewWebsite-$176,380
Destination ThinkSocial Media Campaign-$139,550
Revenue and Support

Revenue Composition

Contributions and Grants
$843,104
Program Service Revenue
$1,686,221
Investment Income
$698
Other Revenue
$813
Change in Net Assets
$18,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,530,836
Total Revenue per Form 990
$2,530,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,639
Salaries, Compensation, and Employee Benefits$1,054,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$850,712
Advertising---$837,943
Occupancy---$168,998
Other Employee Benefits---$136,308
Fees for Services Accounting---$87,184
Payroll Taxes---$67,966
All Other Expenses---$55,019
Travel---$39,549
Office Expenses---$31,885
Other Expenses---$21,037
Insurance---$17,198
Depreciation Depletion---$16,748
Total Functional Expenses$0$0$0$2,512,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,625
Total Expenses per Audited Statements$2,512,625
Total Expenses per Form 990$2,512,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$139,412

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeTo Promote Tourism to Huntington Beach, CA in England and GermanyMarketing and Advertising, Public Relations, Online Marketing and Tradeshows00$67,580
East Asia and the PacificTo Promote Tourism to Huntington Beach in Australia and ChinaTradeshows00$64,932
CanadaTo Promote Tourism to Huntington Beach, CA in CanadaTradeshows00$6,900
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 Liabilities$117,422
Compensated Absences$23,432
Capital Lease$1,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee is created to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president/ceo prior to filing”

Form 990, Part VI, Section B, Line 12C

“The bureau's board members,including its president/ceo are required to file a form 700-statement of economic interests with the city of huntington beach on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee negotiates and approve the employment contract for the bureau's president/ceo based on comparability data.the initial compensation for the bureau's vice president of marketing is reviewed and approved by the president/ceo and executive committee based on comparability data. President/ceo also reviews and approves annual adjustments to compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request. The monthly financial statements are also available during the board meetings, which are open to the public.”

Filing and Contact Details

Filer

EIN
33-0368191
Phone
7149693492

Signing Officer

Name
Kelly Miller
Title
President & CEO
Phone
7149693492
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Miller
Formed
1989
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
13
Volunteers
0

Preparer

Preparer
W David Helm Partner
Phone
9094664410
Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039910
IRS990/AccountsReceivableGrp/BOYAmt0497432
IRS990/AccountsReceivableGrp/EOYAmt0552737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE COMMON INTERESTS OF THE VISITOR-SERVING BUSINESSES IN HUNTINGTON BEACH, CA
IRS990/AdvertisingGrp/TotalAmt0837943
IRS990/AllOtherExpensesGrp/TotalAmt055019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07149693492
IRS990/BooksInCareOfDetail/USAddress/AddressLine10301 MAIN STREET NO 212
IRS990/BooksInCareOfDetail/USAddress/City0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0926485171
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0176380
IRS990/ContractorCompensationGrp/CompensationAmt1139550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine107548 N LA CHOLLA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112028 E BEN WHITE BLVD SUITE 240-201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode085741
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode178741
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SIMPLEVIEW
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11DESTINATION THINK
IRS990/ContractorCompensationGrp/ServicesDesc0WEBSITE
IRS990/ContractorCompensationGrp/ServicesDesc1SOCIAL MEDIA CAMPAIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0698
IRS990/CYOtherExpensesAmt01457639
IRS990/CYOtherRevenueAmt0813
IRS990/CYProgramServiceRevenueAmt01686221
IRS990/CYRevenuesLessExpensesAmt018211
IRS990/CYSalariesCompEmpBnftPaidAmt01054986
IRS990/CYTotalExpensesAmt02512625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02530836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016748
IRS990/Desc0O PROMOTE THE COMMON INTERESTS OF THE VISITOR-SERVING BUSINESSES IN HUNTINGTON BEACH, CA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt087184
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610576
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE BEUKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE VAN VOORHIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER TOWNEND
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS DEGUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRAN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ALI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN K BONE
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN EHLENFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0843104
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02530836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017198
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044396
IRS990/LandBldgEquipCostOrOtherBssAmt0110927
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE COMMON INTERESTS OF THE VISITOR-SERVING BUSINESSES IN HUNTINGTON BEACH, CA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057718
IRS990/NetAssetsOrFundBalancesEOYAmt01074227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0168998
IRS990/OfficeExpensesGrp/TotalAmt031885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034683
IRS990/OtherAssetsTotalGrp/EOYAmt037550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136308
IRS990/OtherExpensesGrp/Desc0TRADESHOWS
IRS990/OtherExpensesGrp/Desc1FULFILLMENT/POSTAGE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0124943
IRS990/OtherExpensesGrp/TotalAmt135696
IRS990/OtherExpensesGrp/TotalAmt221439
IRS990/OtherExpensesGrp/TotalAmt321037
IRS990/OtherLiabilitiesGrp/BOYAmt0223537
IRS990/OtherLiabilitiesGrp/EOYAmt0142555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0813
IRS990/OtherRevenueTotalAmt0813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037697
IRS990/PrincipalOfficerNm0KELLY MILLER
IRS990/PriorPeriodAdjustmentsAmt0-1702
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS IMPROVEMENT D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762826
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0979
IRS990/PYOtherExpensesAmt01572332
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt01518812
IRS990/PYRevenuesLessExpensesAmt0-253086
IRS990/PYSalariesCompEmpBnftPaidAmt0963821
IRS990/PYTotalExpensesAmt02536153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283067
IRS990/ReconcilationRevenueExpnssAmt018211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02512625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02530836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044396
IRS990ScheduleD/TotalExpensesPerForm990Amt02512625
IRS990ScheduleD/TotalLiabilityAmt0142555
IRS990ScheduleD/TotalRevenuePerForm990Amt02530836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02530836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt067580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt264932
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MARKETING AND ADVERTISING, PUBLIC RELATIONS, ONLINE MARKETING AND TRADESHOWS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRADESHOWS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRADESHOWS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TO PROMOTE TOURISM TO HUNTINGTON BEACH, CA IN ENGLAND AND GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TO PROMOTE TOURISM TO HUNTINGTON BEACH, CA IN CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2TO PROMOTE TOURISM TO HUNTINGTON BEACH IN AUSTRALIA AND CHINA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0139412
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0139412
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount058968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount154220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN K BONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN EHLENFELDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF SALES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,692
Liabilities
$182,465
Net assets
$1,074,227
Revenue
$2,530,836
Expenses
$2,512,625
Net income
$18,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$2.78$5.73$6.99$7.22$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.34$5.26$6.12$5.00$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.67$4.14$3.72$2.77$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.55$3.19$4.60$4.80$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.60$3.50$5.31$4.51$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.70$4.52$3.96$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.09$4.01$3.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.20$1.83$3.69$2.93$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.07$2.53$2.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.17$1.31$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits