Civic Intelligence

Morro Bay Community Quota Fund

990 • Fiscal year 2016 • EIN 46-2273232

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.MORROBAYCOMMUNITYQUOTAFUND.ORG
601 Embarcadero Suite 11Morro Bay, CA 93442

(805) 440-6137

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,023,230

Up $33,551 (+1.7%) from 2015

Net Assets

Up

$1,788,280

Up $49,564 (+2.9%) from 2015

Liabilities

Down

$234,950

Down $16,013 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$124,108

Up $476 (+0.4%) from 2015

Expenses

Down

$74,544

Down $23,973 (-24%) from 2015

Net Income

Up

$49,564

Up $24,449 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $290,850Liabilities 2014: $252,133Net Assets 2014: $38,7172014Assets 2015: $1,989,679Liabilities 2015: $250,963Net Assets 2015: $1,738,7162015Assets 2016: $2,023,230Liabilities 2016: $234,950Net Assets 2016: $1,788,2802016Assets 2017: $2,056,522Liabilities 2017: $208,108Net Assets 2017: $1,848,4142017Assets 2018: $2,093,134Liabilities 2018: $179,893Net Assets 2018: $1,913,2412018Assets 2019: $2,144,793Liabilities 2019: $63,526Net Assets 2019: $2,081,2672019Assets 2020: $2,183,933Liabilities 2020: $0Net Assets 2020: $2,183,9332020Assets 2021: $2,273,672Liabilities 2021: $0Net Assets 2021: $2,273,6722021Assets 2022: $2,375,716Liabilities 2022: $0Net Assets 2022: $2,375,7162022Assets 2023: $2,451,127Liabilities 2023: $1Net Assets 2023: $2,451,1262023Assets 2024: $2,522,796Liabilities 2024: $0Net Assets 2024: $2,522,7962024

Highlighted filing

2016

Assets$2,023,230
Liabilities$234,950
Net Assets$1,788,280
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $02013Revenue 2014: $89,742Expenses 2014: $51,025Net Income 2014: $38,7172014Revenue 2015: $123,632Expenses 2015: $98,517Net Income 2015: $25,1152015Revenue 2016: $124,108Expenses 2016: $74,544Net Income 2016: $49,5642016Revenue 2017: $142,667Expenses 2017: $82,533Net Income 2017: $60,1342017Revenue 2018: $161,349Expenses 2018: $96,522Net Income 2018: $64,8272018Revenue 2019: $243,590Expenses 2019: $75,564Net Income 2019: $168,0262019Revenue 2020: $165,841Expenses 2020: $63,175Net Income 2020: $102,6662020Revenue 2021: $150,009Expenses 2021: $60,270Net Income 2021: $89,7392021Revenue 2022: $160,702Expenses 2022: $58,658Net Income 2022: $102,0442022Revenue 2023: $142,899Expenses 2023: $67,489Net Income 2023: $75,4102023Revenue 2024: $130,801Expenses 2024: $59,131Net Income 2024: $71,6702024

Highlighted filing

2016

Revenue$124,108
Expenses$74,544
Net Income$49,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$124,108
Mission and Program Overview

Mission

To obtain, administer and manage legally regognized and enforceable fishing privileges from various agencies, organizations and/or individuals and hold them in the san luis obispo county. (more details on schedule o).

To obtain, administer and manage legally recognized and enforceable fishing privileges from various agencies, organizations and/or individuals and hold them in the san luis obispo county. To preserve and improve knowledge of regional fish stocks for community access. To improve consumer knowledge of and access to high quality local seafood products and engage in efforts to create a market distinction for local and sustainably caught seafood in order to support corporation activities and community fishery infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,918,240$1,918,240→ $0
Cap Stk Tr Prin Current Funds$1,713,601$1,738,676▲ $25,075
Cash and Non-Interest-Bearing Accounts$71,439$104,990▲ $33,551
Rtn Earn Endowment Incm Other Fnds$25,115$49,604▲ $24,489
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,989,679$2,023,230▲ $33,551
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$250,000$234,950▼ $15,050
Other Liabilities$963--
Total Liabilities$250,963$234,950▼ $16,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,738,716$1,788,280▲ $49,564
Total Liabilities and Net Assets / Fund Balance$1,989,679$2,023,230▲ $33,551
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric EndersbyPresident
Capt Jeremiah ObrienDirector
Chris BattleDirector
Dr Dean WendtDirector
Edward BackusDirector
Chris KubiakSecretary
Andrea LuekerVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,108
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,044
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,342--$45,342
Grants to Domestic Orgs$7,500--$7,500
Occupancy$2,160$540-$2,700
Insurance$2,417--$2,417
All Other Expenses$660--$660
Office Expenses$493$123-$616
Other Expenses$521--$521
Travel$516--$516
Total Functional Expenses$73,881$663$0$74,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Poly CorporationSan Luis Obispo, CA--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviewed the tax return prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Morro Bay Community Quota Fund
EIN
46-2273232
Phone
8054406137
Address
601 Embarcadero Suite 11, Morro Bay, CA 93442

Signing Officer

Name
Eric Endersby
Title
President
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Burkart and Associates
Address
694 SANTA ROSA ST, SAN LUIS OBISPO, CA 93401
Preparer
Cole Stevens
Phone
8055436876
Raw XML Appendix379 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124108
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288364
IRS990ScheduleA/TotalSupportAmt0288364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAL POLY CORPORATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093407
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01989679
IRS990/TotalAssetsEOYAmt02023230
IRS990/TotalAssetsGrp/BOYAmt01989679
IRS990/TotalAssetsGrp/EOYAmt02023230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073881
IRS990/TotalFunctionalExpensesGrp/TotalAmt074544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250963
IRS990/TotalLiabilitiesEOYAmt0234950
IRS990/TotalLiabilitiesGrp/BOYAmt0250963
IRS990/TotalLiabilitiesGrp/EOYAmt0234950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01788280
IRS990/TotalProgramServiceExpensesAmt073881
IRS990/TotalProgramServiceRevenueAmt0124108
IRS990/TotalRevenueGrp/ExclusionAmt0124108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01989679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0516
IRS990/TravelGrp/TotalAmt0516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0234950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MORROBAYCOMMUNITYQUOTAFUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Endersby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morro Bay Community Quota Fund
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0462273232
ReturnHeader/Filer/PhoneNum08054406137
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Embarcadero Suite 11
ReturnHeader/Filer/USAddress/CityNm0Morro Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKART AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 SANTA ROSA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055436876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cole Stevens
ReturnHeader/ReturnTs02017-09-08T08:39:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,230
Liabilities
$234,950
Net assets
$1,788,280
Revenue
$124,108
Expenses
$74,544
Net income
$49,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.13$0.06$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.14$0.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.16$0.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.15$0.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.17$0.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.08$0.24$0.08$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.18$1.91$0.16$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.85$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$0.12$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00