Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Southbay Roundup
EIN 34-2043820 • 501(c)4 • Redondo Beach, CA
Profile
Organization of the annual weekend convention for ALcoholics, Al-Anons, and Al-a-Teens and their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$68,767
Up $21,811 (+46%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$68,767
Up $21,811 (+46%) from 2022
Revenue
Up$175,750
Up $38,392 (+28%) from 2022
Expenses
Up$164,567
Up $38,714 (+31%) from 2022
Net Income
Down$11,183
Down $322 (-2.8%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $68,767
- Liabilities
- -
- Net assets
- $68,767
- Revenue
- $175,750
- Expenses
- $164,567
- Net income
- $11,183
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $137,358
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION OF THE ANNUAL WEEKEND CONVENTION FOR ALCOHOLICS, AL-ANONS, AND AL-A-TEENS AND THEIR FAMILIES. | - | $125,853 |
| TO PROVIDE AN ANNUAL WEEKEND CONVENTION FOR ALCOHOLICS, AL-ANONS, AND AL- A-TEENS CELEBRATING SOBRIETY AND FAMILY HEALING FROM THE CHAOS AND DESTRUCTION BROUGHT ON BY SUBSTANCE ABUSE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BARGE | President | - | $0 | - | - |
| TIM GILES | CFO | - | $0 | - | - |
| CHRIS ROBBINS | Secretary | - | $0 | - | - |
| LARCINE GANTNER | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southbay Roundup
- EIN
- 34-2043820
- Address
- 1910 RIPLEY AVENUE, REDONDO BEACH, CA 90278
Signing Officer
- Name
- Tim Giles
- Title
- CFO
- Signed
- 2023-08-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bernard G Boyle CPA Inc
- Address
- 17822 E 17TH ST STE 203, TUSTIN, CA 92780
- Preparer
- Bernard G Boyle
- Phone
- 7146370570
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,340 al-anon literature 717 al-anon tea 1,039 bank charges & merch fees 55 carry the message 188 chairman's expense 843 corporate fees 579 decorations 1,972 entertainment 11,203 fifty fifty raffle 2,444 flag & banner 209 gift baskets 450 hotel expense 89,049 hotel gifts 293 longtimers aa meeting 470 office expenses 1,830 printing 4,388 refund of registration 1,207 registration 2,904 sign expense 238 souvenirs expense 1,418 speaker travel 1,047 special activity 919 vip raffel 51 total 125,853”
Form 990-ez, Part III, Line 31
“Organization of the annual weekend convention for alcoholics, al-anons, and al-a-teens and their families.”
Raw XML Appendix101 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS ROBBINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3106833704 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 RIPLEY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDONDO BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46956 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137358 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11505 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137358 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46956 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM GILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARCINE GANTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125853 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN ANNUAL WEEKEND CONVENTION FOR ALCOHOLICS, AL-ANONS, AND AL- A-TEENS CELEBRATING SOBRIETY AND FAMILY HEALING FROM THE CHAOS AND DESTRUCTION BROUGHT ON BY SUBSTANCE ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION OF THE ANNUAL WEEKEND CONVENTION FOR ALCOHOLICS, AL-ANONS, AND AL-A-TEENS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125853 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125853 |
| IRS990EZ/TotalRevenueAmt | 0 | 137358 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SOUTHBAYROUNDUP.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,340 AL-ANON LITERATURE 717 AL-ANON TEA 1,039 BANK CHARGES & MERCH FEES 55 CARRY THE MESSAGE 188 CHAIRMAN'S EXPENSE 843 CORPORATE FEES 579 DECORATIONS 1,972 ENTERTAINMENT 11,203 FIFTY FIFTY RAFFLE 2,444 FLAG & BANNER 209 GIFT BASKETS 450 HOTEL EXPENSE 89,049 HOTEL GIFTS 293 LONGTIMERS AA MEETING 470 OFFICE EXPENSES 1,830 PRINTING 4,388 REFUND OF REGISTRATION 1,207 REGISTRATION 2,904 SIGN EXPENSE 238 SOUVENIRS EXPENSE 1,418 SPEAKER TRAVEL 1,047 SPECIAL ACTIVITY 919 VIP RAFFEL 51 TOTAL 125,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION OF THE ANNUAL WEEKEND CONVENTION FOR ALCOHOLICS, AL-ANONS, AND AL-A-TEENS AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM GILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHBAY ROUNDUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 342043820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1910 RIPLEY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDONDO BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90278 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953770058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD G BOYLE CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17822 E 17TH ST STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7146370570 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD G BOYLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-05T16:19:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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