Daugherty Sky Harbor Office Association

990EZ • Fiscal year 2012 • EIN 80-0684389

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization Profile N/A

2735 E Spring St90806

Siviq Scores

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

1.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-55%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

38%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$13,119

Down $15,925 (-55%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

$13,119

Up $13,119 from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin43rd percentile

Revenue

$94,883

Up $25,939 (+38%) from 2011

Expenses

$94,883

Up $41,550 (+78%) from 2011

Net Income

Down

Down $15,611 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2012

Assets$13,119

Liabilities$13,119

Net Assets$0

Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2012

Revenue$94,883

Expenses$94,883

Net Income$0

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 24, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Care and maintenance of city owned long beach airport business park.

Filing and Contact Details

Filer

EIN: 80-0684389

Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	29044
IRS990EZ/CashSavingsAndInvestments/EOY	0	13119
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/FeesAndOthPymtToIndContractors	0	21523
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	94883
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	94883
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	29044
IRS990EZ/NetAssetsOrFundBalancesBOY	0	29044
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	69284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHLEEN GUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CANDACE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARVIN RAY GRIMMETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CEO
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-29044
IRS990EZ/OtherExpensesTotal	0	4076
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARE AND MAINATENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	94848
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	13119
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2735 E SPRING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LONG BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	90806
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHLEEN GUY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5624248477
IRS990EZ/TotalAssets/BOY	0	29044
IRS990EZ/TotalAssets/EOY	0	13119
IRS990EZ/TotalExpenses	0	94883
IRS990EZ/TotalProgramServiceExpenses	0	94848
IRS990EZ/TotalRevenue	0	94883
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $13119
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNCLASSIFIED $10
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $71
IRS990ScheduleO/GeneralExplanation/Explanation	3	TAX COMPLIANCE $2795
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $1200
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	800684389
ReturnHeader/Filer/Name/BusinessNameLine1	0	DAUGHERTY SKY HARBOR OFFICE ASSOC
ReturnHeader/Filer/NameControl	0	DAUG
ReturnHeader/Filer/Phone	0	5624248477
ReturnHeader/Filer/USAddress/AddressLine1	0	2735 E SPRING ST
ReturnHeader/Filer/USAddress/City	0	LONG BEACH
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	90806
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-24
ReturnHeader/Officer/Name	0	KATHLEEN GUY
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	James Cinea CPA Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10329 Los Alamitos Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Los Alamitos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	907202110
ReturnHeader/Preparer/Name	0	JAMES CINEA
ReturnHeader/Preparer/Phone	0	5625960049
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-24T15:58:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,119
Liabilities: $13,119
Net assets: $0
Revenue: $94,883
Expenses: $94,883
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$0.00	$1.47	$0.82	$0.81	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$0.82	$0.82	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.81	$0.81	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00	$0.45	$1.21	$1.21	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00	$0.92	$0.97	$0.97	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.12	$0.03	$0.09	$1.16	$1.16	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.00	$0.83	$1.10	$1.07	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.09	$0.00	$1.24	$1.26	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03	$1.01	$1.02	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.23	$0.23	$0.00	$0.43	$0.43	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$0.11	$0.00	$1.09	$1.09	$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.07	$0.00	$0.48	$0.48	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.13	$0.00	$0.95	$0.95	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.69	$0.53	$0.16