Civic Intelligence

Acsc Incorporated

990 • Fiscal year 2016 • EIN 46-2689842

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SAILALAMEDA.ORG
2532 Santa Clara Avenue Rm/Ste 150Alameda, CA 94501

(510) 629-9282

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$169,244

Up $26,904 (+19%) from 2015

Net Assets

Up

$157,652

Up $15,942 (+11%) from 2015

Liabilities

Up

$11,592

Up $10,962 (+1740%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Down

$152,450

Down $19,041 (-11%) from 2015

Expenses

Up

$136,508

Up $55,612 (+69%) from 2015

Net Income

Down

$15,942

Down $74,653 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2013: $47,488Liabilities 2013: $234Net Assets 2013: $47,2542013Assets 2014: $51,115Liabilities 2014: $0Net Assets 2014: $51,1152014Assets 2015: $142,340Liabilities 2015: $630Net Assets 2015: $141,7102015Assets 2016: $169,244Liabilities 2016: $11,592Net Assets 2016: $157,6522016Assets 2017: $236,305Liabilities 2017: $12,983Net Assets 2017: $223,3222017Assets 2018: $243,440Liabilities 2018: $10,499Net Assets 2018: $232,9412018Assets 2019: $237,786Liabilities 2019: $4,880Net Assets 2019: $232,9062019Assets 2020: $284,835Liabilities 2020: $5,093Net Assets 2020: $279,7422020Assets 2021: $361,301Liabilities 2021: $5,509Net Assets 2021: $355,7922021Assets 2022: $386,264Liabilities 2022: $5,730Net Assets 2022: $380,5342022Assets 2023: $481,813Liabilities 2023: $14,937Net Assets 2023: $466,8762023

Highlighted filing

2016

Assets$169,244
Liabilities$11,592
Net Assets$157,652
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $74,973Expenses 2013: $27,719Net Income 2013: $47,2542013Revenue 2014: $42,101Expenses 2014: $38,240Net Income 2014: $3,8612014Revenue 2015: $171,491Expenses 2015: $80,896Net Income 2015: $90,5952015Revenue 2016: $152,450Expenses 2016: $136,508Net Income 2016: $15,9422016Revenue 2017: $231,945Expenses 2017: $166,275Net Income 2017: $65,6702017Revenue 2018: $209,628Expenses 2018: $200,009Net Income 2018: $9,6192018Revenue 2019: $216,158Expenses 2019: $216,193Net Income 2019: -$352019Revenue 2020: $232,278Expenses 2020: $185,442Net Income 2020: $46,8362020Revenue 2021: $334,332Expenses 2021: $258,282Net Income 2021: $76,0502021Revenue 2022: $331,245Expenses 2022: $306,503Net Income 2022: $24,7422022Revenue 2023: $458,896Expenses 2023: $372,554Net Income 2023: $86,3422023

Highlighted filing

2016

Revenue$152,450
Expenses$136,508
Net Income$15,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$152,450
Mission and Program Overview

Mission

To provide opportunities to participate in sailing and other environmentally friendly activities on San Francisco Bay through access and education.

To provied opportunities to particpate in sailing and other environmentally friendly activites on san francisco bay through access and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,897$98,066▲ $3,169
Investments in Publicly Traded Securities$28,170$36,953▲ $8,783
Cash and Non-Interest-Bearing Accounts$18,905$27,592▲ $8,687
Accounts Receivable$368$3,152▲ $2,784
Total Assets$142,340$169,244▲ $26,904
Other Assets Total-$3,481-
Liabilities
Accounts Payable and Accrued Expenses-$10,301-
Other Liabilities$630$1,291▲ $661
Total Liabilities$630$11,592▲ $10,962
Net Assets / Fund Balance
Unrestricted Net Assets$141,710$157,652▲ $15,942
Total Net Assets Fund Balance$141,710$157,652▲ $15,942
Total Liabilities and Net Assets / Fund Balance$142,340$169,244▲ $26,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,066$44,138$142,204
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kame RichardsPresident
Kevin BerryV-president
Ariane PaulDirector
Dan LeiningerDirector
David ForbesDirector
Marianne ArmandDirector
Michelle LeonardDirector
Mike BishopDirector
Nancy HirdDirector
Doug PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,400
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$142,949
Change in Net Assets
$15,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,796
Salaries, Compensation, and Employee Benefits$56,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,192$17,520-$56,712
Depreciation Depletion$33,594--$33,594
Fees for Services Other$27,627--$27,627
Insurance$3,907$3,995-$7,902
Advertising$2,325$372-$2,697
Occupancy$2,669--$2,669
Conferences and Meetings-$1,160-$1,160
All Other Expenses-$432-$432
Other Expenses-$322-$322
Total Functional Expenses$109,314$27,194$0$136,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$1,734
Credit Card Payable$-443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Treasurer review with board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Acsc Inc
EIN
46-2689842
Address
2532 SANTA CLARA AVENUE RM/STE 150, ALAMEDA, CA 94501
Doing Business As
Alameda Community Sailing Center

Signing Officer

Name
Kame Richards
Title
President
Phone
5106299282
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kame Richards
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
6
Volunteers
12

Preparer

Firm
Lars G Hansson CPA
Address
2504 SANTA CLARA AVE 2, ALAMEDA, CA 94501
Preparer
Lars G Hansson
Phone
5105212343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide opportunities to participate in sailing and other environmentally friendly activities on san francisco bay through access and education.”

Form 990, Part IX, Line 11G

“Equipment/r&m exp 4,839 0 0 other taxes & licenses 474 0 0 supplies/business exp 8,739 0 0 donations/scholarship 11,925 0 0 misc exp 220 0 0 outside serv & acct 1,430 0 0 total 27,627 0 0”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010301
IRS990/AccountsReceivableGrp/BOYAmt0368
IRS990/AccountsReceivableGrp/EOYAmt03152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIED OPPORTUNITIES TO PARTICPATE IN SAILING AND OTHER ENVIRONMENTALLY FRIENDLY ACTIVITES ON SAN FRANCISCO BAY THROUGH ACCESS AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0372
IRS990/AdvertisingGrp/ProgramServicesAmt02325
IRS990/AdvertisingGrp/TotalAmt02697
IRS990/AllOtherContributionsAmt0142949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/AllOtherExpensesGrp/TotalAmt0432
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOUG PERRY
IRS990/BooksInCareOfDetail/PhoneNum05106299282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02532 SANTA CLARA AVENUE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018905
IRS990/CashNonInterestBearingGrp/EOYAmt027592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01160
IRS990/ConferencesMeetingsGrp/TotalAmt01160
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt079796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015942
IRS990/CYSalariesCompEmpBnftPaidAmt056712
IRS990/CYTotalExpensesAmt0136508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033594
IRS990/DepreciationDepletionGrp/TotalAmt033594
IRS990/Desc0TO PROVIDE OPPORTUNITIES TO PARTICIPATE IN SAILING NAD OTHER ENVIRONMENTALLY FRIENDLY ACTIVITIES ON SAN FRANCISCO BAY THROUGH ACCESS AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALAMEDA COMMUNITY SAILING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027627
IRS990/FeesForServicesOtherGrp/TotalAmt027627
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANNE ARMAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ARIANE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7KAME RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03995
IRS990/InsuranceGrp/ProgramServicesAmt03907
IRS990/InsuranceGrp/TotalAmt07902
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036953
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098066
IRS990/LandBldgEquipCostOrOtherBssAmt0142204
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09451
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO PARTICIPATE IN SAILING AND OTHER ENVIRONMENTALLY FRIENDLY ACTIVITIES ON SAN FRANCISCO BAY THROUGH ACCESS AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141710
IRS990/NetAssetsOrFundBalancesEOYAmt0157652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02669
IRS990/OccupancyGrp/TotalAmt02669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03481
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1LEGAL & PROF FEES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES/EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3322
IRS990/OtherExpensesGrp/TotalAmt02642
IRS990/OtherExpensesGrp/TotalAmt1403
IRS990/OtherExpensesGrp/TotalAmt2348
IRS990/OtherExpensesGrp/TotalAmt3322
IRS990/OtherLiabilitiesGrp/BOYAmt0630
IRS990/OtherLiabilitiesGrp/EOYAmt01291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039192
IRS990/OtherSalariesAndWagesGrp/TotalAmt056712
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAME RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE OPPORTUNITIES TO PARTICIPATE IN SAILING AND OTHER ENVIRONMENTALLY FRIENDLY ACTIVITIES ON SAN FRANCISCO BAY THROUGH ACCESS AND EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031597
IRS990/PYOtherRevenueAmt04611
IRS990/PYRevenuesLessExpensesAmt090595
IRS990/PYSalariesCompEmpBnftPaidAmt049299
IRS990/PYTotalExpensesAmt080896
IRS990/PYTotalRevenueAmt0171491
IRS990/ReconcilationRevenueExpnssAmt015942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074973
IRS990ScheduleA/Total509Grp/TotalAmt0441015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098066
IRS990ScheduleD/TotalLiabilityAmt01291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPPORTUNITIES TO PARTICIPATE IN SAILING AND OTHER ENVIRONMENTALLY FRIENDLY ACTIVITIES ON SAN FRANCISCO BAY THROUGH ACCESS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEW WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT/R&M EXP 4,839 0 0 OTHER TAXES & LICENSES 474 0 0 SUPPLIES/BUSINESS EXP 8,739 0 0 DONATIONS/SCHOLARSHIP 11,925 0 0 MISC EXP 220 0 0 OUTSIDE SERV & ACCT 1,430 0 0 TOTAL 27,627 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142340
IRS990/TotalAssetsEOYAmt0169244
IRS990/TotalAssetsGrp/BOYAmt0142340
IRS990/TotalAssetsGrp/EOYAmt0169244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152400
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630
IRS990/TotalLiabilitiesEOYAmt011592
IRS990/TotalLiabilitiesGrp/BOYAmt0630
IRS990/TotalLiabilitiesGrp/EOYAmt011592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157652
IRS990/TotalOtherProgSrvcExpenseAmt0109314
IRS990/TotalProgramServiceExpensesAmt0109314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152450
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02532 SANTA CLARA AVENUE 150
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAILALAMEDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAME RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106299282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACSC INC
ReturnHeader/Filer/BusinessNameControlTxt0ACSC
ReturnHeader/Filer/EIN0462689842
ReturnHeader/Filer/USAddress/AddressLine1Txt02532 SANTA CLARA AVENUE RM/STE 150
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A8D9D6B5D7F5F640B93C17C3C61038055F0FAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA39A3F13CDF85852E66EDCAEE01522ED5422960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942630341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARS G HANSSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 SANTA CLARA AVE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05105212343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARS G HANSSON
ReturnHeader/ReturnTs02017-05-15T11:59:37-07:00
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
$169,244
Liabilities
$11,592
Net assets
$157,652
Revenue
$152,450
Expenses
$136,508
Net income
$15,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$4.59$3.73$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.81$3.31$3.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.56$3.34$2.58$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$2.32$1.85$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$2.16$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$2.10$2.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$2.32$1.66$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.58$1.52$1.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.71$0.81$0.91
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.42$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.75$0.28$0.47