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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$57,584
Up $10,628 (+23%) from 2022
Net Assets
Up$57,584
Up $10,628 (+23%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$169,346
Up $31,988 (+23%) from 2022
Expenses
Up$158,719
Up $32,866 (+26%) from 2022
Net Income
Down$10,627
Down $878 (-7.6%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $169,346
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. | - | $158,719 |
| 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
- 2024-04-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bernard G Boyle CPA Inc
- Address
- 17822 17TH ST STE 203, TUSTIN, CA 92780
- Preparer
- Colleen Boyle Smith
- Phone
- 7146370570
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,515 al-anon literature 1,500 al-anon tea 846 bank charges & merch fees 472 bingo night 2,061 chairman's expense 709 corporate fees 75 decorations 1,746 entertainment 18,743 fifty fifty raffle 2,478 flag & banner 90 gift baskets 500 hotel expense 97,319 hotel gifts 319 longtimers aa meeting 457 office expenses 5,935 printing 4,005 registration 5,039 sign expense 368 souvenirs expense 1,766 speaker travel 6,691 special activity 815 vip raffel 59 kick off breakfast 2,258 speaker expense 1,987 miscellaneous -34 total 158,719”
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 Appendix100 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/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 | 46957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 169346 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10627 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57584 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169346 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57584 |
| 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 | 158719 |
| 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 | 158719 |
| 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 | 158719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158719 |
| IRS990EZ/TotalRevenueAmt | 0 | 169346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SOUTHBAYROUNDUP.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,515 AL-ANON LITERATURE 1,500 AL-ANON TEA 846 BANK CHARGES & MERCH FEES 472 BINGO NIGHT 2,061 CHAIRMAN'S EXPENSE 709 CORPORATE FEES 75 DECORATIONS 1,746 ENTERTAINMENT 18,743 FIFTY FIFTY RAFFLE 2,478 FLAG & BANNER 90 GIFT BASKETS 500 HOTEL EXPENSE 97,319 HOTEL GIFTS 319 LONGTIMERS AA MEETING 457 OFFICE EXPENSES 5,935 PRINTING 4,005 REGISTRATION 5,039 SIGN EXPENSE 368 SOUVENIRS EXPENSE 1,766 SPEAKER TRAVEL 6,691 SPECIAL ACTIVITY 815 VIP RAFFEL 59 KICK OFF BREAKFAST 2,258 SPEAKER EXPENSE 1,987 MISCELLANEOUS -34 TOTAL 158,719 |
| 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 | 2024-04-04 |
| 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 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 | 2024-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN BOYLE SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-15T16:07:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,584
- Liabilities
- -
- Net assets
- $57,584
- Revenue
- $169,346
- Expenses
- $158,719
- Net income
- $10,627