Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$46,956
Up $11,470 (+32%) from 2021
Net Assets
Up$46,956
Up $11,470 (+32%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$137,358
Up $116,822 (+569%) from 2021
Expenses
Up$125,853
Up $97,727 (+347%) from 2021
Net Income
Up$11,505
Up $19,095 (+252%) from 2021
Historical Trend
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.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,956
- Liabilities
- -
- Net assets
- $46,956
- Revenue
- $137,358
- Expenses
- $125,853
- Net income
- $11,505
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