Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
International Laser Class Association
990EZ • Fiscal year 2017 • EIN 35-1768605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 46.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$23,870
Down $8,718 (-27%) from 2016
Net Assets
Down$12,420
Down $65 (-0.5%) from 2016
Liabilities
Down$11,450
Down $8,653 (-43%) from 2016
Revenue And Expenses
Revenue
Up$100,071
Up $76 (+0.1%) from 2016
Expenses
Down$100,136
Down $7,036 (-6.6%) from 2016
Net Income
Up-$65
Up $7,112 (+99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Nov 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $100,071
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 | $46,530 | - | $46,530 |
| 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
- 2017-11-22
- 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: 7.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: advertising income. Amount: 23,858.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: membership dues. Amount: 20,534. Description: travel. Amount: 1,691. Description: bank charges. Amount: 2,867. Description: data base development. Amount: 1,940. Description: insurance. Amount: 2,690. Description: telephone. Amount: 159. Description: franchise fees. Amount: 10. Description: federal income taxes 9-30-2017. Amount: 651. Description: state income taxes 9-30-2017. Amount: 421. Description: bad debts. Amount: 300. Total to form 990-ez, line 16: 31,263.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,100. End of year amount: 2,009. Description: refundable income taxes. Beg. Of year amount: 415. End of year amount: 549. Description: prepaid expenses. Beg. Of year amount: 950. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 19,337. End of year amount: 11,029. Description: income taxes payable. Beg. Of year amount: 766. End of year amount: 421.”
Raw XML Appendix144 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 | 28123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23870 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100071 |
| 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 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 76206 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12420 |
| 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 | 46530 |
| 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 | 4465 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2558 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31263 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23858 |
| 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 | 21168 |
| 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 | 46530 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20103 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100136 |
| IRS990EZ/TotalRevenueAmt | 0 | 100071 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NALASER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 23,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 20,534. DESCRIPTION: TRAVEL. AMOUNT: 1,691. DESCRIPTION: BANK CHARGES. AMOUNT: 2,867. DESCRIPTION: DATA BASE DEVELOPMENT. AMOUNT: 1,940. DESCRIPTION: INSURANCE. AMOUNT: 2,690. DESCRIPTION: TELEPHONE. AMOUNT: 159. DESCRIPTION: FRANCHISE FEES. AMOUNT: 10. DESCRIPTION: FEDERAL INCOME TAXES 9-30-2017. AMOUNT: 651. DESCRIPTION: STATE INCOME TAXES 9-30-2017. AMOUNT: 421. DESCRIPTION: BAD DEBTS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 31,263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 2,009. DESCRIPTION: REFUNDABLE INCOME TAXES. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: 549. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,337. END OF YEAR AMOUNT: 11,029. DESCRIPTION: INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 766. END OF YEAR AMOUNT: 421. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2017-11-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 06A7109CE73B126808174C2BA4FC29466FC32FDD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06A7109CE73B126808174C2BA4FC29466FC32FDD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.244.238.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:24 |
| 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 | 2017-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM W LARASH JR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-17T08:41:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,870
- Liabilities
- $11,450
- Net assets
- $12,420
- Revenue
- $100,071
- Expenses
- $100,136
- Net income
- -$65