Civic Intelligence

International Laser Class Association

990EZ • Fiscal year 2020 • EIN 35-1768605

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 04, 2021

2812 Canon StreetSan Diego, CA 92106

(619) 222-0252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$15,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

6.1%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,289

Down $4,566 (-22%) from 2019

Net Assets

Up

$14,629

Up $17,495 (+610%) from 2019

Liabilities

Down

$1,660

Down $22,061 (-93%) from 2019

Revenue

Up

$89,105

Up $5,142 (+6.1%) from 2019

Expenses

Down

$71,610

Down $14,935 (-17%) from 2019

Net Income

Up

$17,495

Up $20,077 (+778%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $77,712Liabilities 2011: $16,461Net Assets 2011: $61,2512011Assets 2012: $74,018Liabilities 2012: $16,050Net Assets 2012: $57,9682012Assets 2013: $71,674Liabilities 2013: $16,781Net Assets 2013: $54,8932013Assets 2014: $55,635Liabilities 2014: $17,082Net Assets 2014: $38,5532014Assets 2015: $43,335Liabilities 2015: $23,673Net Assets 2015: $19,6622015Assets 2016: $32,588Liabilities 2016: $20,103Net Assets 2016: $12,4852016Assets 2017: $23,870Liabilities 2017: $11,450Net Assets 2017: $12,4202017Assets 2018: $17,682Liabilities 2018: $17,966Net Assets 2018: -$2842018Assets 2019: $20,855Liabilities 2019: $23,721Net Assets 2019: -$2,8662019Assets 2020: $16,289Liabilities 2020: $1,660Net Assets 2020: $14,6292020Assets 2021: $37,412Liabilities 2021: $459Net Assets 2021: $36,9532021Assets 2022: $59,554Liabilities 2022: $54Net Assets 2022: $59,5002022Assets 2023: $82,422Liabilities 2023: $2,135Net Assets 2023: $80,2872023Assets 2024: $68,980Liabilities 2024: $0Net Assets 2024: $68,9802024Assets 2025: $67,307Liabilities 2025: $0Net Assets 2025: $67,3072025

Highlighted filing

2020

Assets$16,289
Liabilities$1,660
Net Assets$14,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $114,012Expenses 2011: $115,766Net Income 2011: -$1,7542011Revenue 2012: $108,668Expenses 2012: $111,951Net Income 2012: -$3,2832012Revenue 2013: $103,928Expenses 2013: $107,003Net Income 2013: -$3,0752013Revenue 2014: $103,402Expenses 2014: $119,742Net Income 2014: -$16,3402014Revenue 2015: $97,912Expenses 2015: $116,803Net Income 2015: -$18,8912015Revenue 2016: $99,995Expenses 2016: $107,172Net Income 2016: -$7,1772016Revenue 2017: $100,071Expenses 2017: $100,136Net Income 2017: -$652017Revenue 2018: $85,844Expenses 2018: $98,548Net Income 2018: -$12,7042018Revenue 2019: $83,963Expenses 2019: $86,545Net Income 2019: -$2,5822019Revenue 2020: $89,105Expenses 2020: $71,610Net Income 2020: $17,4952020Revenue 2021: $82,446Expenses 2021: $60,122Net Income 2021: $22,3242021Revenue 2022: $85,598Expenses 2022: $63,051Net Income 2022: $22,5472022Revenue 2023: $96,829Expenses 2023: $76,042Net Income 2023: $20,7872023Revenue 2024: $92,922Expenses 2024: $95,918Net Income 2024: -$2,9962024Revenue 2025: $112,073Expenses 2025: $113,746Net Income 2025: -$1,6732025

Highlighted filing

2020

Revenue$89,105
Expenses$71,610
Net Income$17,495
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$89,105
Mission and Program Overview

Mission

To organize sailing regattas for the laser class boat and to register those boats as well.

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
ISABELLA BERTOLDExec. SecretaryFT$15,000-$15,000
ERIC REITINGERTreasurerPT$0--
ANDY ROYPresidentPT$0--
JOHN LONGSecretaryPT$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
Eric Reitinger
Title
Treasurer
Phone
6092062973
Signed
2021-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Novotny Larash Venters & Wolf LLC
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 8 - Other Revenue

Description: advertising income. Amount: 17,410.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: membership dues. Amount: 12,903. Description: office expense. Amount: 275. Description: bank charges. Amount: 2,659. Description: data base development. Amount: 904. Description: insurance. Amount: 2,804. Description: telephone. Amount: 174. Description: franchise fees. Amount: 10. Description: federal income taxes 9-30-2020. Amount: 2,237. Description: state income taxes 9-30-2020. Amount: 1,033. Description: quickbooks fees. Amount: 300. Description: subcontract fees. Amount: 22,904. Total to form 990-ez, line 16: 46,203.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,558. End of year amount: 1,237. Description: prepaid expenses. Beg. Of year amount: 1,121. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 21,845. End of year amount: 0. Description: income taxes payable. Beg. Of year amount: 1,876. End of year amount: 1,660.

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06192220252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 CANON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016289
IRS990EZ/GrossReceiptsAmt089105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071695
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC REITINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISABELLA BERTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC. SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01237
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046203
IRS990EZ/OtherRevenueTotalAmt017410
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE SAILING REGATTAS FOR THE LASER CLASS BOAT AND TO REGISTER THOSE BOATS AS WELL.
IRS990EZ/PrintingPublicationsPostageAmt09207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND RUN SAILING REGATTAS THROUGHOUT THE YEAR INCLUDING LASER NORTH AMERICAN AND WORLD CHAMPIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WRITE AND PUBLISH QUARTERLY NEWSLETTER TO OVER 3200 MEMBERS AND VARIOUS SAILING ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REGISTER LASER BOATS AS CLASS BOATS. CONFIRMING MEASUREMENTS AND PEREFORMANCE ON OVER 2700 BOATS IN NORTH AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01660
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071610
IRS990EZ/TotalRevenueAmt089105
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NALASER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING INCOME. AMOUNT: 17,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 12,903. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 275. DESCRIPTION: BANK CHARGES. AMOUNT: 2,659. DESCRIPTION: DATA BASE DEVELOPMENT. AMOUNT: 904. DESCRIPTION: INSURANCE. AMOUNT: 2,804. DESCRIPTION: TELEPHONE. AMOUNT: 174. DESCRIPTION: FRANCHISE FEES. AMOUNT: 10. DESCRIPTION: FEDERAL INCOME TAXES 9-30-2020. AMOUNT: 2,237. DESCRIPTION: STATE INCOME TAXES 9-30-2020. AMOUNT: 1,033. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 300. DESCRIPTION: SUBCONTRACT FEES. AMOUNT: 22,904. TOTAL TO FORM 990-EZ, LINE 16: 46,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,558. END OF YEAR AMOUNT: 1,237. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,845. END OF YEAR AMOUNT: 0. DESCRIPTION: INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,876. END OF YEAR AMOUNT: 1,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC REITINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092062973
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LASER CLASS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0351768605
ReturnHeader/Filer/PhoneNum06192220252
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 CANON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853712352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOTNY LARASH VENTERS & WOLF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 WEST STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102686154
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W LARASH JR CPA
ReturnHeader/ReturnTs02021-03-12T12:54:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.12$1.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.93$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.97$0.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.86$0.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$0.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.89$0.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.03$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.86$0.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.12$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.12$1.00$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$1.03$1.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.04$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.16$0.58$1.09$1.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.61$1.14$1.16$0.02