Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Daugherty Sky Harbor Office Assoc
EIN 80-0684389 • 501(c)6 • Irvine, CA
Profile
Care and maintenance of city owned long beach airport business park
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$146,805
Up $40,798 (+38%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$146,805
Up $40,798 (+38%) from 2023
Revenue
Up$82,360
Up $103 (+0.1%) from 2023
Expenses
Down$81,223
Down $309 (-0.4%) from 2023
Net Income
Up$1,137
Up $412 (+57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $146,805
- Liabilities
- $0
- Net assets
- $146,805
- Revenue
- $82,360
- Expenses
- $81,223
- Net income
- $1,137
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $80,616
Mission and Program Overview
Mission
Care and maintenance of city owned long beach airport business park.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK. | $73,579 | $61,199 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA WANG | CEO | PT | $0 | - | - |
| SASCHA CAMARGO | Secretary | PT | $0 | - | - |
| JIM MORAN | CFO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Daugherty Sky Harbor Office Association
- EIN
- 80-0684389
- Phone
- 9494486300
- Address
- PO BOX 52798, IRVINE, CA 92619
Signing Officer
- Name
- Luis Juarez
- Title
- Director
- Phone
- 9494486300
- Signed
- 2023-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cline Carroll & Bartell Llp
- Address
- 9190 IRVINE CENTER DRIVE, IRVINE, CA 92618
- Preparer
- Joshua L Freitas
- Phone
- 9494500555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 155.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: irc section 277 carryforward (to following year). Amount: 6,882.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expenses. Amount: 1,093. Description: insurance. Amount: 8,766. Description: management fees. Amount: 15,540. Description: other expenses. Amount: 800. Description: irc section 277 carryover (from prior year). Amount: 19,417. Total to form 990-ez, line 16: 45,616.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: excess member deductions c/o in acc. W/ sec. 277 and other capital transfers. Amount: 39,099.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARWEST COMMERCIAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494486300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15241 LAGUNA CANYON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83638 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80616 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 155 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 73579 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83638 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANA WANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SASCHA CAMARGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 39099 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45616 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6882 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 73579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61199 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61199 |
| IRS990EZ/TotalRevenueAmt | 0 | 80616 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: IRC SECTION 277 CARRYFORWARD (TO FOLLOWING YEAR). AMOUNT: 6,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,093. DESCRIPTION: INSURANCE. AMOUNT: 8,766. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 15,540. DESCRIPTION: OTHER EXPENSES. AMOUNT: 800. DESCRIPTION: IRC SECTION 277 CARRYOVER (FROM PRIOR YEAR). AMOUNT: 19,417. TOTAL TO FORM 990-EZ, LINE 16: 45,616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EXCESS MEMBER DEDUCTIONS C/O IN ACC. W/ SEC. 277 AND OTHER CAPITAL TRANSFERS. AMOUNT: 39,099. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUIS JUAREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9494486300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAUGHERTY SKY HARBOR OFFICE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAUG |
| ReturnHeader/Filer/EIN | 0 | 800684389 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494486300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 52798 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92619 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953184251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLINE CARROLL & BARTELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9190 IRVINE CENTER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494500555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA L FREITAS |
| ReturnHeader/ReturnTs | 0 | 2023-04-05T14:01:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LUIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JUAREZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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