Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cass Gidley Marina
990EZ • Fiscal year 2022 • EIN 45-4755361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$278,584
Down $25,851 (-8.5%) from 2021
Net Assets
Down$278,584
Down $25,851 (-8.5%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$30,200
Down $103,315 (-77%) from 2021
Expenses
Up$56,052
Up $9,297 (+20%) from 2021
Net Income
Down-$25,852
Down $112,612 (-130%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $39,586
Mission and Program Overview
Mission
See Schedule O Note 03
See Schedule O Note 04
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2022 we attempted to open to the public, however the City added multiple requirements. New plans have been approved and we are targeting July 2023 for opening. | $599 | $27,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Gidley | Director | - | $0 | - | - |
| Raylene Gorum | Director & Secretary | - | $0 | - | - |
| John Scopazzi | Director & Board Chair | - | $0 | - | - |
| John Shuey | Director & Vice Chair | - | $0 | - | - |
| Anne Teller | Director & Treasurer | - | $0 | - | - |
| Cameron Tuttle | Director Former | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Herring Fest | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cass Gidley Marina
- EIN
- 45-4755361
- Address
- 1001 Bridgeway, Sausalito, CA 94965
Signing Officer
- Name
- John Scopazzi
- Title
- Director & Boar
- Phone
- 4157290109
- Signed
- 2023-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Build Advisory Corporation
- Address
- PO Box 61, Newbury Park, CA 91319
- Preparer
- Mark Hancock CRTP
- Phone
- 4159523695
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Community Grants Grantee Various Relationship n/a Amount 599”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 21,359Advertising - website 1,081Bank fees 53Dock expenses 12,498Dues and subscriptions 600Insurance 9,126Open House 300Permits, licenses, fees 19Postage, mailing service 250Supplies 666Sales tax 809”
Description of other assets Part II line 24
“Category Beginning of Year End of Year2019 Dock Improvements 25,665 23,6112020 Dock Improvements 93,585 86,6532021 Dock Improvements 123,902 115,3572021 Other Improvements 55,520 51,691”
Part III response or note to any other line in Part III
“Sausalito Community Boating Center (SCBC) at Cass Gidley Marina creates and maintains a community place that: Provides affordable access to boats and the water; Preserves our maritime heritage through education and skill-building; and Promotes environmental stewardship of our local bay ecosystem. Our mission is to preserve a gathering place on Sausalitos waterfront to engage and educate the public about our rich maritime history and small craft heritage through affordable direct experience. It is our vision that those we serve will leave educated and inspired!”
Raw XML Appendix167 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anne Teller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153500944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 Bridgeway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sausalito |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18930 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6294 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 304436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278584 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20656 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39586 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 278584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 278584 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Gidley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Raylene Gorum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Scopazzi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Shuey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Anne Teller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cameron Tuttle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director & Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director & Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director & Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director & Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director former |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 298672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 277312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46761 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O Note 04 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2022 we attempted to open to the public, however the City added multiple requirements. New plans have been approved and we are targeting July 2023 for opening. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27109 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9386 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11270 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27109 |
| IRS990EZ/TotalRevenueAmt | 0 | 30200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sausalitocommunityboating.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 348813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225004 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 348813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 348813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Herring Fest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Community Grants Grantee Various Relationship n/a Amount 599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 21,359Advertising - website 1,081Bank fees 53Dock expenses 12,498Dues and subscriptions 600Insurance 9,126Open House 300Permits, licenses, fees 19Postage, mailing service 250Supplies 666Sales tax 809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of Year2019 Dock Improvements 25,665 23,6112020 Dock Improvements 93,585 86,6532021 Dock Improvements 123,902 115,3572021 Other Improvements 55,520 51,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sausalito Community Boating Center (SCBC) at Cass Gidley Marina creates and maintains a community place that: Provides affordable access to boats and the water; Preserves our maritime heritage through education and skill-building; and Promotes environmental stewardship of our local bay ecosystem. Our mission is to preserve a gathering place on Sausalitos waterfront to engage and educate the public about our rich maritime history and small craft heritage through affordable direct experience. It is our vision that those we serve will leave educated and inspired! |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Scopazzi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director & Boar |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157290109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cass Gidley Marina |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASS |
| ReturnHeader/Filer/EIN | 0 | 454755361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 Bridgeway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sausalito |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465555252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Build Advisory Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 61 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newbury Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159523695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Hancock CRTP |
| ReturnHeader/ReturnTs | 0 | 2023-04-28T13:44:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Scopazzi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,584
- Liabilities
- $0
- Net assets
- $278,584
- Revenue
- $30,200
- Expenses
- $56,052
- Net income
- -$25,852