Civic Intelligence

The Long Beach Sailing Foundation

990EZ • Fiscal year 2012 • EIN 33-0528597

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 12, 2013

PO Box 311690803
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$213,490

Down $33,483 (-14%) from 2011

Net Assets

Down

$175,257

Down $44,791 (-20%) from 2011

Liabilities

Up

$38,233

Up $11,308 (+42%) from 2011

Revenue

Down

$162,822

Down $10,077 (-5.8%) from 2011

Expenses

Up

$207,613

Up $58,663 (+39%) from 2011

Net Income

Down

-$44,791

Down $68,740 (-287%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $222,847Liabilities 2010: $26,748Net Assets 2010: $196,0992010Assets 2011: $246,973Liabilities 2011: $26,925Net Assets 2011: $220,0482011Assets 2012: $213,490Liabilities 2012: $38,233Net Assets 2012: $175,2572012Assets 2013: $261,480Liabilities 2013: $35,973Net Assets 2013: $225,5072013Assets 2014: $289,778Liabilities 2014: $0Net Assets 2014: $289,7782014Assets 2015: $342,687Liabilities 2015: $0Net Assets 2015: $342,6872015Assets 2016: $354,147Liabilities 2016: $7,200Net Assets 2016: $346,9472016Assets 2017: $379,980Liabilities 2017: $21,800Net Assets 2017: $358,1802017Assets 2018: $412,415Liabilities 2018: $0Net Assets 2018: $412,4152018Assets 2019: $448,379Liabilities 2019: $22,677Net Assets 2019: $425,7022019Assets 2020: $430,695Liabilities 2020: $18,027Net Assets 2020: $412,6682020Assets 2021: $475,115Liabilities 2021: $17,627Net Assets 2021: $457,4882021Assets 2022: $565,282Liabilities 2022: $14,825Net Assets 2022: $550,4572022Assets 2023: $542,148Liabilities 2023: $15,427Net Assets 2023: $526,7212023Assets 2024: $695,834Liabilities 2024: $15,027Net Assets 2024: $680,8072024

Highlighted filing

2012

Assets$213,490
Liabilities$38,233
Net Assets$175,257

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $101,528Expenses 2010: $173,532Net Income 2010: -$72,0042010Revenue 2011: $172,899Expenses 2011: $148,950Net Income 2011: $23,9492011Revenue 2012: $162,822Expenses 2012: $207,613Net Income 2012: -$44,7912012Revenue 2013: $269,183Expenses 2013: $218,933Net Income 2013: $50,2502013Revenue 2014: $252,886Expenses 2014: $213,560Net Income 2014: $39,3262014Revenue 2015: $303,819Expenses 2015: $250,911Net Income 2015: $52,9082015Revenue 2016: $250,689Expenses 2016: $246,429Net Income 2016: $4,2602016Revenue 2017: $234,975Expenses 2017: $223,744Net Income 2017: $11,2312017Revenue 2018: $294,269Expenses 2018: $240,036Net Income 2018: $54,2332018Revenue 2019: $221,741Expenses 2019: $208,453Net Income 2019: $13,2882019Revenue 2020: $193,441Expenses 2020: $206,475Net Income 2020: -$13,0342020Revenue 2021: $199,933Expenses 2021: $155,113Net Income 2021: $44,8202021Revenue 2022: $385,393Expenses 2022: $292,424Net Income 2022: $92,9692022Revenue 2023: $242,731Expenses 2023: $266,467Net Income 2023: -$23,7362023Revenue 2024: $443,935Expenses 2024: $289,849Net Income 2024: $154,0862024

Highlighted filing

2012

Revenue$162,822
Expenses$207,613
Net Income-$44,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Facilitate maritime education and sailing for amateur sailors,at risk children, the community at large and active duty service members.

Filing and Contact Details

Filer

EIN
33-0528597
Raw XML Appendix233 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
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IRS990EZ/MembershipDues0330
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Leth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Voight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Rae Karlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Darlene Dameron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James Bateman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lise Evaul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jon Turigliatto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9John Fleishman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kenneth Mattfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11David Hood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secrectary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Past chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028240
IRS990EZ/OtherAssetsTotal/EOY017789
IRS990EZ/OtherExpensesTotal0129828
IRS990EZ/OtherRevenueTotal0611
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facilitate and Promote the Excellence of Sailing
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide sailboat fleet for 1 Boating education and training 2 Corporate and related team building programs. Participants average over 100 annually.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide support to organized sailing national and international events including the annual Long Beach Congressional Cup races operated by local yacht clubs, with total participation averaging over 250 individuals annually.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide support and grants to individuals who desire to become high level sailing competitors, some hoping for Olympic qualifications.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Reach out to under previledged inter city children and womens sailing programs to help those who would not have access to participation in recreational sailing. Over 200 individuals annually benefit from this program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024577
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110708
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124577
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210708
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33845
IRS990EZ/ProgramServiceRevenue0115481
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0280
IRS990EZ/SpecialEventsNetIncomeLoss05530
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026925
IRS990EZ/SumOfTotalLiabilities/EOY038233
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 PARSONS LANDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONG BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090803
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY VOIGT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05625989401
IRS990EZ/TotalAssets/BOY0246973
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IRS990EZ/TotalExpenses0207613
IRS990EZ/TotalProgramServiceExpenses0170935
IRS990EZ/TotalRevenue0162822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lbycsf.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037293
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157286
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123747
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0138944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0103289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0121798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0595244
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090752530
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IRS990ScheduleA/Total509/CurrentTaxYear0165338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159935
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0158384
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109782
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159091
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0165338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0159935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159091
IRS990ScheduleA/TotalSupportTotal/Total0752530
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105810
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal05810
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105810
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05810
IRS990ScheduleG/EventsInformation/NameOfEvent10Special events
IRS990ScheduleG/EventsInformation/NetIncomeSummary05530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0280
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Reach out to under previledged inter city children and womens sailing programs to help those who would not have access to participation in recreational sailing. Over 200 individuals annually benefit from this program. Grants and allocations 0, Program service expenses 3,845
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Insurance reimbursement 611
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity Program, Grantee Club 100 - LBYC 6201 Appian Way Long Beach CA 90803, Cash Grant 24,577, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity Program, Grantee Michael Jordan c/o 6201 Appian Way Long Beach CA 90803, Cash Grant 6,908, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 214
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses VESSEL MAINTENANCE AND OPERATION 74,948
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES ON FLEET 37s 940
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses DIRECT PROGRAM COSTS 3,845
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses FLEET INSURANCE 11,940
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 1,294
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD PROC FEES 1,842
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 375
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES 185
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses CHARTER MGMT 22,037
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses BD OF DIR EXPENSE 250
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses SLIP FEES 1,477
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 878, End of year 905
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets BOATS AND EQUIPMENT NET OF DEPRECIATION Beginning of year 27,362, End of year 16,881
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets Other Beginning of year 0, End of year 3
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities DONOR FUNDS Beginning of year 24,925, End of year 24,933
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities MISC ACCRUED LIABILITIES Beginning of year 0, End of year 1,800
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part II, Line 26, Liabilities DEPOSITS Beginning of year 2,000, End of year 11,500
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330528597
ReturnHeader/Filer/Name/BusinessNameLine10Long Beach Sailing Foundation
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone05625989401
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3116
ReturnHeader/Filer/USAddress/City0Long Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-12
ReturnHeader/Officer/Name0David Murray
ReturnHeader/Officer/Title0Vice Pres
ReturnHeader/Preparer/DatePrepared02013-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burton and Associates CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Poulsbo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098370
ReturnHeader/Preparer/Name0Steven Burton
ReturnHeader/Preparer/Phone09493425320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-12T10:59:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.15$6.81$4.44$2.90$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.15$5.27$2.43$2.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$3.85$2.92$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.18$4.57$2.00$1.55$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.13$1.93$2.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.23$4.26$2.22$2.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.94$2.40$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.22$3.58$2.35$2.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$2.51$2.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.04$2.51$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.53$2.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.36$2.26$2.69$2.19$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.38$1.75$1.63$2.08$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.27$2.20$1.73$1.49$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.27$1.96$1.02$1.74$0.72