Civic Intelligence

Cabrillo Beach Boosters Incorporated

990 • Fiscal year 2017 • EIN 33-0537412

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.cabrillobeachboosters.org
3800 Stephen White DriveSan Pedro, CA 90731

(310) 548-7554

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$134,591

No earlier filing loaded for comparison.

Net Assets

$110,630

No earlier filing loaded for comparison.

Liabilities

$23,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

$68,957

No earlier filing loaded for comparison.

Expenses

$61,395

No earlier filing loaded for comparison.

Net Income

$7,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $134,591Liabilities 2017: $23,961Net Assets 2017: $110,6302017Assets 2018: $131,275Liabilities 2018: $16,290Net Assets 2018: $114,9852018Assets 2019: $134,515Liabilities 2019: $28,372Net Assets 2019: $106,1432019Assets 2020: $103,044Liabilities 2020: $3,981Net Assets 2020: $99,0632020Assets 2021: $115,859Liabilities 2021: $27,336Net Assets 2021: $88,5232021Assets 2022: $101,036Liabilities 2022: $13,211Net Assets 2022: $87,8252022Assets 2023: $116,706Liabilities 2023: $28,167Net Assets 2023: $88,5392023Assets 2024: $134,513Liabilities 2024: $56,592Net Assets 2024: $77,9212024

Highlighted filing

2017

Assets$134,591
Liabilities$23,961
Net Assets$110,630
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $68,957Expenses 2017: $61,395Net Income 2017: $7,5622017Revenue 2018: $45,472Expenses 2018: $41,117Net Income 2018: $4,3552018Revenue 2019: $47,726Expenses 2019: $56,568Net Income 2019: -$8,8422019Revenue 2020: $40,864Expenses 2020: $47,944Net Income 2020: -$7,0802020Revenue 2021: $6,559Expenses 2021: $17,099Net Income 2021: -$10,5402021Revenue 2022: $39,881Expenses 2022: $40,579Net Income 2022: -$6982022Revenue 2023: $96,856Expenses 2023: $96,142Net Income 2023: $7142023Revenue 2024: $68,113Expenses 2024: $78,731Net Income 2024: -$10,6182024

Highlighted filing

2017

Revenue$68,957
Expenses$61,395
Net Income$7,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$68,957
Mission and Program Overview

Mission

To provide public charitable assistance by (a)implementing the San Pedro Community Plan and Coastal Plan for Cabrillo Beach, located in San Pedro, CA; (b)restoring and preserving the historic Cabrillo Beach Bathhouse, a public building; (c)planning and implementing educational, environmental, and other public uses of the Cabrillo Beach area.

To provide public charitable assistance by planning and implementing educational, environmental, and other public uses of the Cabrillo Beach area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,860$29,948▲ $9,088
Prepaid Expenses and Deferred Charges$27,704$27,704→ $0
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$131,360$134,591▲ $3,231
Other Assets Total$82,796$76,939▼ $5,857
Liabilities
Deferred Revenue$15,350$15,350→ $0
Other Liabilities$12,001--
Accounts Payable and Accrued Expenses$941$8,611▲ $7,670
Total Liabilities$28,292$23,961▼ $4,331
Net Assets / Fund Balance
Unrestricted Net Assets$80,108$93,526▲ $13,418
Temporarily Rstr Net Assets$22,960$17,104▼ $5,856
Total Net Assets Fund Balance$103,068$110,630▲ $7,562
Total Liabilities and Net Assets / Fund Balance$131,360$134,591▲ $3,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,754--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary DwightPresident
Gerald ButeraDirector
Joe RadisichDirector
Ray OlsenDirector
Stephanie Le BlondAsst. Treasurer
Nancy BudarSecretary
Allan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,937
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$4,437
Change in Net Assets
$7,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,395
Total Fundraising Expense$3
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,250-$1,250
Insurance$1,050--$1,050
Conferences and Meetings$831--$831
Interest$360--$360
Office Expenses$102$18-$120
Other Expenses$36$120-$36
All Other Expenses$17-$3$20
Total Functional Expenses$60,004$1,388$3$61,395
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
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
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 11B: Form 990 Review Process

“The Treasurer reviews the 990 prior to signing and filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, a copy of the requested documents are made available to anyone who asks to see them.”

Filing and Contact Details

Filer

Filer Name
Cabrillo Beach Boosters Inc
EIN
33-0537412
Phone
3105487554
Address
3800 Stephen White Drive, San Pedro, CA 90731

Signing Officer

Name
Allan Johnson
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Johnson
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Suarez Tax Services LLP
Address
1891 N Gaffey St Suite 231, San Pedro, CA 90731
Preparer
Brian Suarez
Phone
3108327887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199826
IRS990ScheduleA/TotalSupportAmt0200033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development in process - boathouse
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted trust account
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 prior to signing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, a copy of the requested documents are made available to anyone who asks to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017104
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131360
IRS990/TotalAssetsEOYAmt0134591
IRS990/TotalAssetsGrp/BOYAmt0131360
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IRS990/TotalContributionsAmt068937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060004
IRS990/TotalFunctionalExpensesGrp/TotalAmt061395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028292
IRS990/TotalLiabilitiesEOYAmt023961
IRS990/TotalLiabilitiesGrp/BOYAmt028292
IRS990/TotalLiabilitiesGrp/EOYAmt023961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110630
IRS990/TotalProgramServiceExpensesAmt060004
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068957
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134591
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 Stephen White Drive
IRS990/USAddress/CityNm0San Pedro
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cabrillobeachboosters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cabrillo Beach Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0330537412
ReturnHeader/Filer/PhoneNum03105487554
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 Stephen White Drive
ReturnHeader/Filer/USAddress/CityNm0San Pedro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suarez Tax Services LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01891 N Gaffey St Suite 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Pedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090731
ReturnHeader/PreparerPersonGrp/PhoneNum03108327887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Suarez
ReturnHeader/ReturnTs02018-05-07T14:30:13-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,591
Liabilities
$23,961
Net assets
$110,630
Revenue
$68,957
Expenses
$61,395
Net income
$7,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.57$0.78$0.68$0.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$0.07$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.41$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.06$0.48$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$0.69$0.61$0.08