Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
International Laser Class Association
990EZ • Fiscal year 2016 • EIN 35-1768605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$32,588
Down $10,747 (-25%) from 2015
Net Assets
Down$12,485
Down $7,177 (-37%) from 2015
Liabilities
Down$20,103
Down $3,570 (-15%) from 2015
Revenue And Expenses
Revenue
Up$99,995
Up $2,083 (+2.1%) from 2015
Expenses
Down$107,172
Down $9,631 (-8.2%) from 2015
Net Income
Up-$7,177
Up $11,714 (+62%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 26, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $99,995
Mission and Program Overview
Mission
To organize sailing regattas for the laser class boat and to register those boats as well.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ORGANIZE AND RUN SAILING REGATTAS THROUGHOUT THE YEAR INCLUDING LASER NORTH AMERICAN AND WORLD CHAMPIONSHIPS | $0 | $0 |
| WRITE AND PUBLISH QUARTERLY NEWSLETTER TO OVER 3200 MEMBERS AND VARIOUS SAILING ORGANIZATIONS | $0 | $0 |
| REGISTER LASER BOATS AS CLASS BOATS. CONFIRMING MEASUREMENTS AND PEREFORMANCE ON OVER 2700 BOATS IN NORTH AMERICA | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRI CAMPBELL | Exec. Secretary | FT | $46,910 | - | $46,910 |
| MEKA TAULBEE | Vice President | PT | $0 | - | - |
| ERIC REITINGER | Treasurer | PT | $0 | - | - |
| ANDY ROY | President | PT | $0 | - | - |
| JOHN LONG | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Laser Class Association
- EIN
- 35-1768605
- Phone
- 6192220252
- Address
- 2812 CANON STREET, SAN DIEGO, CA 92106
Signing Officer
- Name
- Sherri Campbell
- Title
- Executive Secretary
- Phone
- 6192220252
- Signed
- 2017-01-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Novotny Larash & Venters Pa
- Address
- 60 WEST STREET SUITE 205, ANNAPOLIS, MD 21401
- Preparer
- William W Larash Jr CPA
- Phone
- 4102686154
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 30.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: advertising income. Amount: 28,976.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: membership dues. Amount: 19,700. Description: travel. Amount: 3,084. Description: bank charges. Amount: 3,137. Description: data base development. Amount: 2,020. Description: insurance. Amount: 2,653. Description: telephone. Amount: 220. Description: franchise fees. Amount: 10. Description: federal income taxes 9-30-2016. Amount: 1,185. Description: state income taxes 9-30-2016. Amount: 766. Total to form 990-ez, line 16: 32,775.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,328. End of year amount: 3,100. Description: refundable income taxes. Beg. Of year amount: 0. End of year amount: 415. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 950.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 22,607. End of year amount: 19,337. Description: income taxes payable. Beg. Of year amount: 1,066. End of year amount: 766.”
Raw XML Appendix137 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERRI CAMPBELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6192220252 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2812 CANON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28123 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99995 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 70989 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 46910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEKA TAULBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC REITINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDY ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRI CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC. SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1328 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4465 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32775 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28976 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE SAILING REGATTAS FOR THE LASER CLASS BOAT AND TO REGISTER THOSE BOATS AS WELL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 26337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ORGANIZE AND RUN SAILING REGATTAS THROUGHOUT THE YEAR INCLUDING LASER NORTH AMERICAN AND WORLD CHAMPIONSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WRITE AND PUBLISH QUARTERLY NEWSLETTER TO OVER 3200 MEMBERS AND VARIOUS SAILING ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | REGISTER LASER BOATS AS CLASS BOATS. CONFIRMING MEASUREMENTS AND PEREFORMANCE ON OVER 2700 BOATS IN NORTH AMERICA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46910 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23673 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20103 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 107172 |
| IRS990EZ/TotalRevenueAmt | 0 | 99995 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NALASER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 28,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 19,700. DESCRIPTION: TRAVEL. AMOUNT: 3,084. DESCRIPTION: BANK CHARGES. AMOUNT: 3,137. DESCRIPTION: DATA BASE DEVELOPMENT. AMOUNT: 2,020. DESCRIPTION: INSURANCE. AMOUNT: 2,653. DESCRIPTION: TELEPHONE. AMOUNT: 220. DESCRIPTION: FRANCHISE FEES. AMOUNT: 10. DESCRIPTION: FEDERAL INCOME TAXES 9-30-2016. AMOUNT: 1,185. DESCRIPTION: STATE INCOME TAXES 9-30-2016. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 32,775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,328. END OF YEAR AMOUNT: 3,100. DESCRIPTION: REFUNDABLE INCOME TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 415. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,607. END OF YEAR AMOUNT: 19,337. DESCRIPTION: INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,066. END OF YEAR AMOUNT: 766. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRI CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192220252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL LASER CLASS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 351768605 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192220252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2812 CANON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521956691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVOTNY LARASH & VENTERS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 WEST STREET SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102686154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM W LARASH JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-31T12:14:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,588
- Liabilities
- $20,103
- Net assets
- $12,485
- Revenue
- $99,995
- Expenses
- $107,172
- Net income
- -$7,177