Civic Intelligence

Sunrise Shore Beach and Boat Club

EIN 45-3463257 • 501(c)7 • Lower Lake, CA

990-N Coverage

Profile

The B&BC owns community land (a marina, a water channel, and a boat storage yard) and provides for its maintenance and useful purpose on behalf of the subdivisions property owners, who are all members of the club by nature of owning a parcel in the subdivision. The B&BC is an also the legally designated body which enforces the Declarations of Restrictions, now commonly know as CC&Rs.

6030 Sunrise DriveLower Lake, CA 95457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$144,959

No earlier filing loaded for comparison.

Liabilities

$80

No earlier filing loaded for comparison.

Net Assets

$144,879

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

$389

No earlier filing loaded for comparison.

Expenses

$786

No earlier filing loaded for comparison.

Net Income

-$397

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $144,959Liabilities 2023: $80Net Assets 2023: $144,8792023

Highlighted filing

2023

Assets$144,959
Liabilities$80
Net Assets$144,879
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500Revenue 2023: $389Expenses 2023: $786Net Income 2023: -$3972023

Highlighted filing

2023

Revenue$389
Expenses$786
Net Income-$397
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,959
Liabilities
$80
Net assets
$144,879
Revenue
$389
Expenses
$786
Net income
-$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$389
Mission and Program Overview

Mission

The B&BC owns community land (a marina, a water channel, and a boat storage yard) and provides for its maintenance and useful purpose on behalf of the subdivisions property owners, who are all members of the club by nature of owning a parcel in the subdivision. The B&BC is an also the legally designated body which enforces the Declarations of Restrictions, now commonly know as CC&Rs.

Program Services

DescriptionGrantsExpenses
The B&BC maintains the marina, water channel, and boat storage yard on behalf of the subdivisions' property owners.-$369
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BissonPresident & CEOPT$0--
Don MintzSecretary-$0--
Adrianne LeeTreasurer-$0--
Deb SallyVice President-$0--
Greg PerkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Shore Beach and Boat Club
EIN
45-3463257
Phone
9258869997
Address
6030 Sunrise Drive, Lower Lake, CA 95457

Signing Officer

Name
Robert Bisson
Title
President & CEO
Phone
9258869997
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $108”

Other Expenses.1

“Repairs and Maintenance $610”

Other Assets.1005

“Accounts Receivable - Beginning $317 Accounts Receivable - Ending $277”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $80 Accounts Payable and Accrued Expenses - Ending $80”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Adrianne Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum09258869997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06030 Sunrise Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lower Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0389
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144879
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Bisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Mintz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrianne Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deb Sally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277
IRS990EZ/OtherExpensesTotalAmt0718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The B&BC owns community land (a marina, a water channel, and a boat storage yard) and provides for its maintenance and useful purpose on behalf of the subdivisions property owners, who are all members of the club by nature of owning a parcel in the subdivision. The B&BC is an also the legally designated body which enforces the Declarations of Restrictions, now commonly know as CC&Rs.
IRS990EZ/ProgramServiceRevenueAmt0389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The B&BC maintains the marina, water channel, and boat storage yard on behalf of the subdivisions' property owners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0786
IRS990EZ/TotalProgramServiceExpensesAmt0369
IRS990EZ/TotalRevenueAmt0389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and Maintenance $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $317 Accounts Receivable - Ending $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $80 Accounts Payable and Accrued Expenses - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bisson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258869997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunrise Shore Beach and Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0453463257
ReturnHeader/Filer/PhoneNum09258869997
ReturnHeader/Filer/USAddress/AddressLine1Txt06030 Sunrise Drive
ReturnHeader/Filer/USAddress/CityNm0Lower Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGALIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 TOWN COUNTRY DR STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02024-05-13T14:11:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bisson
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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