Civic Intelligence

Cabrillo Beach Boosters Incorporated

990 • Fiscal year 2018 • EIN 33-0537412

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

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

80th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$131,275

Down $3,316 (-2.5%) from 2017

Net Assets

Up

$114,985

Up $4,355 (+3.9%) from 2017

Liabilities

Down

$16,290

Down $7,671 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$45,472

Down $23,485 (-34%) from 2017

Expenses

Down

$41,117

Down $20,278 (-33%) from 2017

Net Income

Down

$4,355

Down $3,207 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$131,275
Liabilities$16,290
Net Assets$114,985
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$45,472
Expenses$41,117
Net Income$4,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.2
Gross Receipts
$73,752
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 restoring and preserving the historic Cabrillo Beach Bathhouse and planning and implementing educational, environmental, and other public uses of the Cabrillo Beach area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$27,704$28,834▲ $1,130
Cash and Non-Interest-Bearing Accounts$29,948$25,502▼ $4,446
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$134,591$131,275▼ $3,316
Other Assets Total$76,939$76,939→ $0
Liabilities
Deferred Revenue$15,350$15,350→ $0
Accounts Payable and Accrued Expenses$8,611$940▼ $7,671
Total Liabilities$23,961$16,290▼ $7,671
Net Assets / Fund Balance
Unrestricted Net Assets$93,526$97,881▲ $4,355
Temporarily Rstr Net Assets$17,104$17,104→ $0
Total Net Assets Fund Balance$110,630$114,985▲ $4,355
Total Liabilities and Net Assets / Fund Balance$134,591$131,275▼ $3,316

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
$45,450
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$34,300
Change in Net Assets
$4,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,561-$1,561
Office Expenses$740$131-$871
Travel$775--$775
Other Expenses$5,252$25-$25
All Other Expenses$17--$17
Total Functional Expenses$39,200$1,917$0$41,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,280
Fundraising Gross Income$28,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th of July event$39,430$28,280$28,280$0
Total Events$39,430$28,280$28,280-
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
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
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 and Assistant Treasurer review 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
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dwight
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0226129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226129
IRS990ScheduleA/TotalSupportAmt0226265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Dev. in process - boathouse
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted trust account
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076939
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04th of July event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028280
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and Assistant Treasurer review 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
IRS990/SchoolOperatingInd0false
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
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IRS990/TotalAssetsEOYAmt0131275
IRS990/TotalAssetsGrp/BOYAmt0134591
IRS990/TotalAssetsGrp/EOYAmt0131275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039200
IRS990/TotalFunctionalExpensesGrp/TotalAmt041117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023961
IRS990/TotalLiabilitiesEOYAmt016290
IRS990/TotalLiabilitiesGrp/BOYAmt023961
IRS990/TotalLiabilitiesGrp/EOYAmt016290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114985
IRS990/TotalProgramServiceExpensesAmt039200
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045472
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131275
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097881
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,275
Liabilities
$16,290
Net assets
$114,985
Revenue
$45,472
Expenses
$41,117
Net income
$4,355
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