Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Guiding Star Maritime Foundation Inc.
990EZ • Fiscal year 2019 • EIN 45-5436493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$217,317
Up $31,436 (+17%) from 2018
Net Assets
Down$126,209
Down $2,468 (-1.9%) from 2018
Liabilities
Up$91,108
Up $33,904 (+59%) from 2018
Revenue And Expenses
Revenue
Down$49,000
Down $57,021 (-54%) from 2018
Expenses
Down$51,468
Down $1,819 (-3.4%) from 2018
Net Income
Down-$2,468
Down $55,202 (-105%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $49,000
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. | - | $31,868 |
| TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS. | - | $14,599 |
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
- 2020-11-05
- 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
- 7143255518
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 188 supplies 2,189 parts 10,074 repairs 2,506 business license 2,436 bank fees 329 transportation 3,330 consultation 269 non-investment depreciation 28,099 total 49,420”
Form 990-ez, Part II, Line 24
“Beck 60 sailboat 221,739 253,552 less accumulated depreciation 36,718 64,817 bolger home built 0 0 total 185,021 188,735”
Form 990-ez, Part II, Line 26
“LOANS 57,204 91,108”
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 Appendix145 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 | 860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28582 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217317 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49000 |
| 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 | 128677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126209 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1348 |
| 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 | 185021 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 188735 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49420 |
| 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 | 31868 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57204 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 91108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46467 |
| IRS990EZ/TotalRevenueAmt | 0 | 49000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 271518 |
| 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 | 271518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72127 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 271518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 271518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 188 SUPPLIES 2,189 PARTS 10,074 REPAIRS 2,506 BUSINESS LICENSE 2,436 BANK FEES 329 TRANSPORTATION 3,330 CONSULTATION 269 NON-INVESTMENT DEPRECIATION 28,099 TOTAL 49,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BECK 60 SAILBOAT 221,739 253,552 LESS ACCUMULATED DEPRECIATION 36,718 64,817 BOLGER HOME BUILT 0 0 TOTAL 185,021 188,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS 57,204 91,108 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MAYHUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| 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 | 766090A94792C7C897C0227B5218C7CDA3799842 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F751BDDC6BA8B1758560AEC43773EA4F4E13BD2F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:00:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611485124 |
| 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 | 7143255518 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET LEE KROCHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T17:00:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,317
- Liabilities
- $91,108
- Net assets
- $126,209
- Revenue
- $49,000
- Expenses
- $51,468
- Net income
- -$2,468
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