Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Guiding Star Maritime Foundation Inc.
990EZ • Fiscal year 2018 • EIN 45-5436493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$185,881
Up $109,938 (+145%) from 2017
Net Assets
Up$128,677
Up $52,734 (+69%) from 2017
Liabilities
$57,204
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,021
Up $61,651 (+139%) from 2017
Expenses
Up$53,287
Up $18,127 (+52%) from 2017
Net Income
Up$52,734
Up $43,524 (+473%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $106,021
Mission and Program Overview
Mission
To promoto and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. | - | $35,714 |
| TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. | - | $9,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN MAYHUGH | President | - | $0 | - | - |
| TERRI MAYHUGH | CFO | - | $0 | - | - |
| DIANE MOSELEY | Secretary | - | $0 | - | - |
| BILL MOSELEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Guiding Star Maritime Foundation
- EIN
- 45-5436493
- Address
- 1630 HIGHLAND DR, NEWPORT BEACH, CA 92660
Signing Officer
- Name
- Brian Mayhugh
- Title
- President
- Signed
- 2019-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janet Lee Krochman a Professional Corp
- Address
- 2973 HARBOR BLVD STE 644, COSTA MESA, CA 92626-3912
- Preparer
- Janet Lee Krochman CPA
- Phone
- 7145577718
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 3,272 supplies 401 parts 11,416 repairs 5,617 business license 2,367 bank fees 282 transportation 4,000 consultation 780 non-investment depreciation 23,043 total 51,178”
Form 990-ez, Part II, Line 24
“Beck 60 sailboat 88,500 221,739 less accumulated depreciation 13,675 36,718 bolger home built 0 0 total 74,825 185,021”
Form 990-ez, Part II, Line 26
“LOANS 0 57,204”
Form 990-ez, Part III
“To promoto and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.”
Form 990-ez, Part III, Line 31
“To develope the knowledge in maintenance of maritime skills and traditions.”
Raw XML Appendix140 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN MAYHUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7145577718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 HIGHLAND DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106021 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52734 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1089 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185881 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106021 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128677 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN MAYHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRI MAYHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE MOSELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL MOSELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74825 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185021 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51178 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTO AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45257 |
| IRS990EZ/TotalRevenueAmt | 0 | 106021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 222518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72127 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 222518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 222518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,272 SUPPLIES 401 PARTS 11,416 REPAIRS 5,617 BUSINESS LICENSE 2,367 BANK FEES 282 TRANSPORTATION 4,000 CONSULTATION 780 NON-INVESTMENT DEPRECIATION 23,043 TOTAL 51,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BECK 60 SAILBOAT 88,500 221,739 LESS ACCUMULATED DEPRECIATION 13,675 36,718 BOLGER HOME BUILT 0 0 TOTAL 74,825 185,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS 0 57,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTO AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MAYHUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUIDING STAR MARITIME FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MAYHUGH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUID |
| ReturnHeader/Filer/EIN | 0 | 455436493 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1630 HIGHLAND DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 33E6FAFFFD566DABB1F0501102EBAC711B991D4F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:56:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANET LEE KROCHMAN A PROFESSIONAL CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2973 HARBOR BLVD STE 644 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926263912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145577718 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET LEE KROCHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T11:56:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $185,881
- Liabilities
- $57,204
- Net assets
- $128,677
- Revenue
- $106,021
- Expenses
- $53,287
- Net income
- $52,734