Civic Intelligence

Cabrillo Beach Boosters Incorporated

990 • Fiscal year 2023 • EIN 33-0537412

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$116,706

Up $15,670 (+16%) from 2022

Net Assets

Up

$88,539

Up $714 (+0.8%) from 2022

Liabilities

Up

$28,167

Up $14,956 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$96,856

Up $56,975 (+143%) from 2022

Expenses

Up

$96,142

Up $55,563 (+137%) from 2022

Net Income

Up

$714

Up $1,412 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$116,706
Liabilities$28,167
Net Assets$88,539
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$96,856
Expenses$96,142
Net Income$714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$105,191
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$14,862$29,794▲ $14,932
Prepaid Expenses and Deferred Charges$9,234$9,972▲ $738
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$101,036$116,706▲ $15,670
Other Assets Total$75,185$75,185→ $0
Liabilities
Deferred Revenue$13,211$18,166▲ $4,955
Other Liabilities-$10,001-
Total Liabilities$13,211$28,167▲ $14,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,859$68,618▼ $4,241
Net Assets With Donor Restrictions$14,966$19,921▲ $4,955
Total Net Assets Fund Balance$87,825$88,539▲ $714
Total Liabilities and Net Assets / Fund Balance$101,036$116,706▲ $15,670

Asset Categories

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

Board Members and Trustees

NameTitle
Gary DwightPresident
John SestichVice President
Ray OlsenVice President
Gerald ButeraDirector
Tom BudarDirector
Rondalyn IaconoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$96,848
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$19,745
Change in Net Assets
$714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,142
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
Fees for Services Accounting-$2,572-$2,572
Insurance$1,184--$1,184
Office Expenses-$933-$933
Other Expenses$98--$98
Total Functional Expenses$92,637$3,505$0$96,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,335
Fundraising Gross Income$8,335
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temp operating advance$10,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dwight
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231821
IRS990ScheduleA/TotalSupportAmt0231886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development in progress - boathouse
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Temp operating advance
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075185
IRS990ScheduleD/TotalLiabilityAmt010001
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101036
IRS990/TotalAssetsEOYAmt0116706
IRS990/TotalAssetsGrp/BOYAmt0101036
IRS990/TotalAssetsGrp/EOYAmt0116706
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IRS990/TotalContributionsAmt096848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092637
IRS990/TotalFunctionalExpensesGrp/TotalAmt096142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013211
IRS990/TotalLiabilitiesEOYAmt028167
IRS990/TotalLiabilitiesGrp/BOYAmt013211
IRS990/TotalLiabilitiesGrp/EOYAmt028167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088539
IRS990/TotalProgramServiceExpensesAmt092637
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096856
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116706
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 Stephen White Drive
IRS990/USAddress/CityNm0San Pedro
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cabrillobeachboosters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rondalyn Iacono
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330180424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03868 W Carson St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105407477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Johnson
ReturnHeader/ReturnTs02024-05-09T15:50:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rondalyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Iacono
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,706
Liabilities
$28,167
Net assets
$88,539
Revenue
$96,856
Expenses
$96,142
Net income
$714
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