Civic Intelligence

South Bayfront Sailing Association

990EZ • Fiscal year 2018 • EIN 46-3442637

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

550 Marina Pkwy Num E2-62Chula Vista, CA 91910

(619) 917-9226

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$41,509

Down $20,153 (-33%) from 2017

Net Assets

-$30,148

No earlier filing loaded for comparison.

Liabilities

Up

$71,657

Up $9,888 (+16%) from 2017

Revenue

Down

$61,483

Down $45,465 (-43%) from 2017

Expenses

Down

$91,524

Down $130 (-0.1%) from 2017

Net Income

Down

-$30,041

Down $45,335 (-296%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $53,987Liabilities 2014: $54,1962014Assets 2015: $60,135Liabilities 2015: $63,4452015Assets 2016: $53,620Liabilities 2016: $69,0212016Assets 2017: $61,662Liabilities 2017: $61,7692017Assets 2018: $41,509Liabilities 2018: $71,657Net Assets 2018: -$30,1482018Assets 2019: $39,707Liabilities 2019: $58,972Net Assets 2019: -$19,2652019Assets 2020: $31,174Liabilities 2020: $52,585Net Assets 2020: -$21,4112020Assets 2021: $38,399Liabilities 2021: $72,009Net Assets 2021: -$33,6102021Assets 2022: $25,311Liabilities 2022: $72,990Net Assets 2022: -$47,6792022Assets 2023: $31,398Liabilities 2023: $72,494Net Assets 2023: -$41,0962023Assets 2024: $33,855Liabilities 2024: $72,494Net Assets 2024: -$38,6392024Assets 2025: $32,427Liabilities 2025: $72,242Net Assets 2025: -$39,8152025

Highlighted filing

2018

Assets$41,509
Liabilities$71,657
Net Assets-$30,148

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $33,655Expenses 2014: $33,864Net Income 2014: -$2092014Revenue 2015: $73,620Expenses 2015: $76,721Net Income 2015: -$3,1012015Revenue 2016: $63,894Expenses 2016: $75,985Net Income 2016: -$12,0912016Revenue 2017: $106,948Expenses 2017: $91,654Net Income 2017: $15,2942017Revenue 2018: $61,483Expenses 2018: $91,524Net Income 2018: -$30,0412018Revenue 2019: $101,656Expenses 2019: $90,773Net Income 2019: $10,8832019Revenue 2020: $77,913Expenses 2020: $80,059Net Income 2020: -$2,1462020Revenue 2021: $35,088Expenses 2021: $47,287Net Income 2021: -$12,1992021Revenue 2022: $108,432Expenses 2022: $122,501Net Income 2022: -$14,0692022Revenue 2023: $110,081Expenses 2023: $103,498Net Income 2023: $6,5832023Revenue 2024: $104,949Expenses 2024: $102,492Net Income 2024: $2,4572024Revenue 2025: $117,761Expenses 2025: $118,937Net Income 2025: -$1,1762025

Highlighted filing

2018

Revenue$61,483
Expenses$91,524
Net Income-$30,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$65,121
Mission and Program Overview

Mission

Education regarding safe boating and public benefit centered around maritime history, science and industry linking education, science and art in an innovative learning platform for all ages.

Program Services

DescriptionGrantsExpenses
DEVELOP A LOVE OF SAILING IN THE COMMUNITY THROUGH EDUCATIONAL TRIPS, PROMOTIONS AND EVENTS.$72,222-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON JOHNSONPresident-$0--
DAVID RUCHTreasurer-$0--
TOM KEMPVice President-$0--
RALPH PIXLEYSecretary-$0--
ADAM SPARKSDirector-$0--
ERICIMMELEDirector-$0--
ED BRUNJESDirector-$0--
JEANNE KEARLEYDirector-$0--
NORB LOHSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Bayfront Sailing Association
EIN
46-3442637
Phone
6199179226
Address
550 MARINA PKWY NUM E2-62, CHULA VISTA, CA 91910

Signing Officer

Name
David Ruch
Title
Treasurer
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
David Ruch Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2241

Other Expenses.1002

Office Expenses $367

Other Expenses.1005

Travel $126

Other Expenses.1009

Depreciation $4412

Other Expenses.1012

Insurance $21224

Other Expenses.1

REPAIRS $26056

Other Expenses.2

DOC FEES $12057

Other Expenses.3

RENT $4862

Other Expenses.4

FUEL $3535

Other Expenses.5

PORT FEES $2749

Other Expenses.6

SUPPLIES $2234

Other Expenses.7

EVENTS $2043

Other Expenses.8

Dues and subscriptions $1761

Other Expenses.9

BANK FEES $870

Other Expenses.10

UTILITIES $639

Other Expenses.11

MEALS $458

Other Expenses.12

TELEPHONE $423

Other Expenses.13

MISCELLANEOUS $86

Other Assets.1003

Machinery and Equipment - Beginning $39739 Machinery and Equipment - Ending $35327

Other Assets.1010

Inventories - Beginning $3638 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $112 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $23270 Payable to Officers, Directors, Etc. - Ending $23270

Total Liabilities.1

BRIDGE LOAN - Beginning $6387 BRIDGE LOAN - Ending $6387

Total Liabilities.2

CRAIG/JOHNSON NOTE - Beginning $32000 CRAIG/JOHNSON NOTE - Ending $32000

Total Liabilities.3

BRIDGE LOAN PERCELL - Beginning $0 BRIDGE LOAN PERCELL - Ending $10000

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0135060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $21224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $26056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOC FEES $12057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PORT FEES $2749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $39739 Machinery and Equipment - Ending $35327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $3638 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $112 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $23270 Payable to Officers, Directors, Etc. - Ending $23270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BRIDGE LOAN - Beginning $6387 BRIDGE LOAN - Ending $6387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CRAIG/JOHNSON NOTE - Beginning $32000 CRAIG/JOHNSON NOTE - Ending $32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BRIDGE LOAN PERCELL - Beginning $0 BRIDGE LOAN PERCELL - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAYFRONT SAILING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463442637
ReturnHeader/Filer/PhoneNum06199179226
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 MARINA PKWY NUM E2-62
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330479221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 F ST STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919102648
ReturnHeader/PreparerPersonGrp/PhoneNum06194226181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RUCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-21T09:07:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings