Civic Intelligence

Daugherty Sky Harbor Office Association

990EZ • Fiscal year 2015 • EIN 80-0684389

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileN/A
2735 E Spring StLong Beach, CA 90806

(562) 424-8477

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,485

Up $12,297 (+110%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$23,485

Up $12,297 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$42,936

Down $65,689 (-60%) from 2014

Expenses

Down

$42,936

Down $65,689 (-60%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $29,044Liabilities 2011: $02011Assets 2012: $13,119Liabilities 2012: $13,119Net Assets 2012: $02012Assets 2013: $7,052Liabilities 2013: $7,052Net Assets 2013: $02013Assets 2014: $11,188Liabilities 2014: $11,188Net Assets 2014: $02014Assets 2015: $23,485Liabilities 2015: $23,485Net Assets 2015: $02015Assets 2016: $3,127Liabilities 2016: $0Net Assets 2016: $3,1272016Assets 2017: $9,003Liabilities 2017: $8,987Net Assets 2017: $162017Assets 2018: $82,520Liabilities 2018: $0Net Assets 2018: $82,5202018Assets 2019: $11,807Liabilities 2019: $2,721Net Assets 2019: $9,0862019Assets 2020: $91,784Liabilities 2020: $0Net Assets 2020: $91,7842020Assets 2021: $44,539Liabilities 2021: $0Net Assets 2021: $44,5392021Assets 2022: $83,638Liabilities 2022: $0Net Assets 2022: $83,6382022Assets 2023: $106,007Liabilities 2023: $0Net Assets 2023: $106,0072023Assets 2024: $146,805Liabilities 2024: $0Net Assets 2024: $146,8052024

Highlighted filing

2015

Assets$23,485
Liabilities$23,485
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,944Expenses 2011: $53,333Net Income 2011: $15,6112011Revenue 2012: $94,883Expenses 2012: $94,883Net Income 2012: $02012Revenue 2013: $48,078Expenses 2013: $48,078Net Income 2013: $02013Revenue 2014: $108,625Expenses 2014: $108,625Net Income 2014: $02014Revenue 2015: $42,936Expenses 2015: $42,936Net Income 2015: $02015Revenue 2016: $101,093Expenses 2016: $102,273Net Income 2016: -$1,1802016Revenue 2017: $123,799Expenses 2017: $125,799Net Income 2017: -$2,0002017Revenue 2018: $109,851Expenses 2018: $106,671Net Income 2018: $3,1802018Revenue 2019: $116,235Expenses 2019: $116,235Net Income 2019: $02019Revenue 2020: $97,450Expenses 2020: $97,450Net Income 2020: $02020Revenue 2021: $120,908Expenses 2021: $120,908Net Income 2021: $02021Revenue 2022: $80,616Expenses 2022: $80,616Net Income 2022: $02022Revenue 2023: $82,257Expenses 2023: $81,532Net Income 2023: $7252023Revenue 2024: $82,360Expenses 2024: $81,223Net Income 2024: $1,1372024

Highlighted filing

2015

Revenue$42,936
Expenses$42,936
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.0
Gross Receipts
$42,936
Mission and Program Overview

Mission

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

Care and maintenance of city owned long beach airport business park

Program Services

DescriptionGrantsExpenses
CARE AND MAINATENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK$42,936-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN RAY GRIMMETTCEOPT$0--
CANDACE ROBINSONSecretaryPT$0--
KATHLEEN GUYCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Daugherty Sky Harbor Office Assoc
EIN
80-0684389
Phone
5624248477
Address
2735 E SPRING ST, LONG BEACH, CA 90806

Signing Officer

Name
Kathleen Guy
Title
Treasurer
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
James Cinea CPA Accountancy Corporation
Address
10329 Los Alamitos Blvd, Los Alamitos, CA 90720-2110
Preparer
James Cinea
Phone
5625960049
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“TAX COMPLIANCE $800”

Other Expenses.2

“BANK CHARGES $35”

Other Assets.1

“OVERPAID CALIF FRANCHISE TAXES - Beginning $790 OVERPAID CALIF FRANCHISE TAXES - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $11188 Deferred Revenue - Ending $23485”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN GUY
IRS990EZ/BooksInCareOfDetail/PhoneNum05624248477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02735 E SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042936
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042936
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt035339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN RAY GRIMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0790
IRS990EZ/OtherExpensesTotalAmt02035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND MAINATENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042936
IRS990EZ/TotalProgramServiceExpensesAmt042936
IRS990EZ/TotalRevenueAmt042936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX COMPLIANCE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERPAID CALIF FRANCHISE TAXES - Beginning $790 OVERPAID CALIF FRANCHISE TAXES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $11188 Deferred Revenue - Ending $23485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN GUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUGHERTY SKY HARBOR OFFICE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0800684389
ReturnHeader/Filer/PhoneNum05624248477
ReturnHeader/Filer/USAddress/AddressLine1Txt02735 E SPRING ST
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Cinea CPA Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010329 Los Alamitos Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907202110
ReturnHeader/PreparerPersonGrp/PhoneNum05625960049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CINEA
ReturnHeader/ReturnTs02016-03-10T09:28:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,485
Liabilities
$23,485
Net assets
$0
Revenue
$42,936
Expenses
$42,936
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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