Civic Intelligence

Cabrillo Beach Boosters Incorporated

990 • Fiscal year 2022 • EIN 33-0537412

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

508%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$101,036

Down $14,823 (-13%) from 2021

Net Assets

Down

$87,825

Down $698 (-0.8%) from 2021

Liabilities

Down

$13,211

Down $14,125 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$39,881

Up $33,322 (+508%) from 2021

Expenses

Up

$40,579

Up $23,480 (+137%) from 2021

Net Income

Up

-$698

Up $9,842 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$101,036
Liabilities$13,211
Net Assets$87,825
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$39,881
Expenses$40,579
Net Income-$698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.1
Gross Receipts
$53,081
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,262$14,862▼ $4,400
Prepaid Expenses and Deferred Charges$19,657$9,234▼ $10,423
Savings and Temporary Cash Investments$1,755$1,755→ $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$115,859$101,036▼ $14,823
Other Assets Total$75,185$75,185→ $0
Liabilities
Deferred Revenue$26,850$13,211▼ $13,639
Accounts Payable and Accrued Expenses$486--
Total Liabilities$27,336$13,211▼ $14,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,918$72,859▲ $12,941
Net Assets With Donor Restrictions$28,605$14,966▼ $13,639
Total Net Assets Fund Balance$88,523$87,825▼ $698
Total Liabilities and Net Assets / Fund Balance$115,859$101,036▼ $14,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$75,185--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gary DwightPresident
Daniel MeisserDirector
George PalaziolDirector
Gerald ButeraDirector
Tom BudarDirector
Rondalyn IaconoSecretary/Treas
Ray OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,869
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$15,660
Change in Net Assets
$-698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,579
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
Occupancy$4,200--$4,200
Office Expenses-$753-$753
Insurance$328--$328
Travel$133--$133
Fees for Services Accounting-$125-$125
Other Expenses$50--$50
Total Functional Expenses$39,701$878$0$40,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,200
Fundraising Gross Income$13,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th of July event$37,409$13,200$13,200$0
Total Events$37,409$13,200$13,200-
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
Backup withholding compliance
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
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
Rondalyn Iacono
Title
Secretary/Treas
Signed
2023-05-01
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
10

Preparer

Firm
Johnson & Associates An Accountancy Corporation
Address
3868 W Carson St Suite 105, Torrance, CA 90503
Preparer
William J Johnson
Phone
3105407477
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rondalyn Iacono
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cabrillo Beach Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0330537412
ReturnHeader/Filer/PhoneNum03105487554
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330180424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03868 W Carson St Suite 105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,036
Liabilities
$13,211
Net assets
$87,825
Revenue
$39,881
Expenses
$40,579
Net income
-$698
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits