Civic Intelligence

City of Pismo Beach Public Facilities Corporation

990 • Fiscal year 2014 • EIN 77-0046961

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
760 Mattie Rd93449

(805) 773-7085

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$603,290

Flat from 2013

Net Assets

Flat

$603,290

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $603,290Liabilities 2012: $0Net Assets 2012: $603,2902012Assets 2013: $603,290Liabilities 2013: $0Net Assets 2013: $603,2902013Assets 2014: $603,290Liabilities 2014: $0Net Assets 2014: $603,2902014Assets 2015: $603,290Liabilities 2015: $0Net Assets 2015: $603,2902015Assets 2016: $603,290Liabilities 2016: $0Net Assets 2016: $603,2902016Assets 2017: $603,290Liabilities 2017: $0Net Assets 2017: $603,2902017Assets 2018: $603,290Liabilities 2018: $0Net Assets 2018: $603,2902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$603,290
Liabilities$0
Net Assets$603,290
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Leasing or otherwise providing the use of property to government and to lessen the burden of government

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,290$603,290→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$603,290$603,290→ $0
Total Assets$603,290$603,290→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,290$603,290→ $0
Total Liabilities and Net Assets / Fund Balance$603,290$603,290→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$603,290--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shelly HigginbothamPresident
Edward WaageBoard Member
James Erik HowellBoard Member
Kris VardasBoard Member
Mary Ann ReissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees other than the board.”

Form 990, Part VI, Section B, Line 11B

“The board does not review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board consistently reviews the policy and conducts training once a year.”

Form 990, Part VI, Section C, Line 19

“The governing board makes all staff reports, resolutions, ordinances, policies, and financial statements, and budgets available to the public via hard copy or electronic copy.”

Filing and Contact Details

Filer

EIN
77-0046961
Phone
8057737085

Signing Officer

Name
Susan West-jones
Title
Finance Manager
Phone
8057737085
Signed
2014-11-13

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees other than the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board does not review the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board consistently reviews the policy and conducts training once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board makes all staff reports, resolutions, ordinances, policies, and financial statements, and budgets available to the public via hard copy or electronic copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITY OF PISMO BEACH PUBLIC FACILITIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0770046961
ReturnHeader/Filer/PhoneNum08057737085
ReturnHeader/Filer/USAddress/AddressLine10760 MATTIE RD
ReturnHeader/Filer/USAddress/City0PISMO BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093449
ReturnHeader/ReturnTs02014-11-13T13:25:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,290
Liabilities
$0
Net assets
$603,290
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.00