Civic Intelligence

Alamitos Bay Sailing Foundation

990EZ • Fiscal year 2021 • EIN 82-0994409

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.ALAMITOSBAYSAILINGFOUNDATION.ORG
7201 E Ocean BlvdLong Beach, CA 90803

(714) 660-8230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

196%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,211

Up $44,518 (+196%) from 2020

Net Assets

Up

$67,211

Up $44,518 (+196%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$89,101

Up $2,498 (+2.9%) from 2020

Expenses

Down

$44,583

Down $31,628 (-42%) from 2020

Net Income

Up

$44,518

Up $34,126 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2018: $2,948Liabilities 2018: $0Net Assets 2018: $2,9482018Assets 2019: $12,301Liabilities 2019: $0Net Assets 2019: $12,3012019Assets 2020: $22,693Liabilities 2020: $0Net Assets 2020: $22,6932020Assets 2021: $67,211Liabilities 2021: $0Net Assets 2021: $67,2112021Assets 2022: $149,557Liabilities 2022: $0Net Assets 2022: $149,5572022Assets 2023: $95,842Liabilities 2023: $0Net Assets 2023: $95,8422023Assets 2024: $98,204Net Assets 2024: $98,2042024

Highlighted filing

2021

Assets$67,211
Liabilities$0
Net Assets$67,211
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $12,585Expenses 2018: $10,837Net Income 2018: $1,7482018Revenue 2019: $88,708Expenses 2019: $79,355Net Income 2019: $9,3532019Revenue 2020: $86,603Expenses 2020: $76,211Net Income 2020: $10,3922020Revenue 2021: $89,101Expenses 2021: $44,583Net Income 2021: $44,5182021Revenue 2022: $266,058Expenses 2022: $195,612Net Income 2022: $70,4462022Revenue 2023: $33,042Expenses 2023: $86,757Net Income 2023: -$53,7152023Revenue 2024: $39,712Expenses 2024: $37,350Net Income 2024: $2,3622024

Highlighted filing

2021

Revenue$89,101
Expenses$44,583
Net Income$44,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$89,101
Mission and Program Overview

Mission

To support the growth of recreational and competitive sailing opportunities for children and young adults in the greater long beach ca area.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE GROWTH OF RECREATIONAL AND COMPETITIVE SAILING OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS IN THE GREATER LONG BEACH CA AREA.$35,760$44,284
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN TAUGHERPresident-$0--
KATHLEEN MELVINTreasurer-$0--
JENIFER CHRISTOPHERSecretary-$0--
ED FEODirector-$0--
JORGE SUAREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alamitos Bay Sailing Foundation
EIN
82-0994409
Phone
7146608230
Address
7201 E OCEAN BLVD, LONG BEACH, CA 90803

Signing Officer

Name
Kathleen Melvin
Title
Treasurer
Phone
7146608230
Signed
2022-01-31

Preparer

Firm
Nerrie Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Kenneth Cecil
Phone
5622866800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 19,380 relationship: not related cash contribution: 7,630 relationship: not related cash contribution: 7,500 relationship: not related”

Form 990-ez, Part I, Line 16

“Expenses insurance 279 penalties 3,282 boat expense 114 bank charges 71 office expenses 317 non-investment depreciation 3,615 total 7,678”

Form 990-ez, Part II, Line 24

“Int'l tempest sail boat & trailer 0 4,000 less accumulated depreciation 0 1,245 int'l tempest sail boat & trailer 0 4,000 less accumulated depreciation 0 1,245 29er boat & trailer 0 3,000 less accumulated depreciation 0 250 29er boat & trailer usa 1080 0 3,000 less accumulated depreciation 0 250 viper boat & trailer 0 19,500 less accumulated depreciation 0 786 icla laser 0 2,500 less accumulated depreciation 0 125 beginning prop & equip net of deprec 7,714 0 total 7,714 32,099”

Form 990-ez, Part III

“To support the growth of recreational and competitive sailing opportunities for children and young adults in the greater long beach ca area.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN TAUGHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN MELVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENIFER CHRISTOPHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED FEO
CompensationExplanation/CompensationExplanationGrp/PersonNm4JORGE SUAREZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN MELVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07146608230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07201 E OCEAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067211
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035760
IRS990EZ/GrossReceiptsAmt089101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN TAUGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENIFER CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED FEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORGE SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032099
IRS990EZ/OtherExpensesTotalAmt07678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE GROWTH OF RECREATIONAL AND COMPETITIVE SAILING OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS IN THE GREATER LONG BEACH CA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE GROWTH OF RECREATIONAL AND COMPETITIVE SAILING OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS IN THE GREATER LONG BEACH CA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044583
IRS990EZ/TotalProgramServiceExpensesAmt044284
IRS990EZ/TotalRevenueAmt089101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALAMITOSBAYSAILINGFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0276997
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012585
IRS990ScheduleA/Total509Grp/TotalAmt0276997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 19,380 RELATIONSHIP: NOT RELATED CASH CONTRIBUTION: 7,630 RELATIONSHIP: NOT RELATED CASH CONTRIBUTION: 7,500 RELATIONSHIP: NOT RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 279 PENALTIES 3,282 BOAT EXPENSE 114 BANK CHARGES 71 OFFICE EXPENSES 317 NON-INVESTMENT DEPRECIATION 3,615 TOTAL 7,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INT'L TEMPEST SAIL BOAT & TRAILER 0 4,000 LESS ACCUMULATED DEPRECIATION 0 1,245 INT'L TEMPEST SAIL BOAT & TRAILER 0 4,000 LESS ACCUMULATED DEPRECIATION 0 1,245 29ER BOAT & TRAILER 0 3,000 LESS ACCUMULATED DEPRECIATION 0 250 29ER BOAT & TRAILER USA 1080 0 3,000 LESS ACCUMULATED DEPRECIATION 0 250 VIPER BOAT & TRAILER 0 19,500 LESS ACCUMULATED DEPRECIATION 0 786 ICLA LASER 0 2,500 LESS ACCUMULATED DEPRECIATION 0 125 BEGINNING PROP & EQUIP NET OF DEPREC 7,714 0 TOTAL 7,714 32,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE GROWTH OF RECREATIONAL AND COMPETITIVE SAILING OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS IN THE GREATER LONG BEACH CA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07146608230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMITOS BAY SAILING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0820994409
ReturnHeader/Filer/PhoneNum07146608230
ReturnHeader/Filer/USAddress/AddressLine1Txt07201 E OCEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERRIE LISK SMITH CECIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PARKWAY 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CECIL
ReturnHeader/ReturnTs02022-03-10T17:11:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELVIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,211
Liabilities
$0
Net assets
$67,211
Revenue
$89,101
Expenses
$44,583
Net income
$44,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.40$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.87$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.66$1.96$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.89$0.45$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.87$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.89$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.02