Civic Intelligence

Pacific Coast Interscholastic Sailing Assc LLC

990EZ • Fiscal year 2018 • EIN 82-2906717

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilehttps//pcisa.hssailing.org
266 Palmer StreetCosta Mesa, CA 92627

(714) 878-1520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$51,680

Down $8,360 (-14%) from 2017

Net Assets

$51,680

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $29,941 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$128,724

Down $30,109 (-19%) from 2017

Expenses

Down

$107,143

Down $45,207 (-30%) from 2017

Net Income

Up

$21,581

Up $15,098 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2017: $60,040Liabilities 2017: $29,9412017Assets 2018: $51,680Liabilities 2018: $0Net Assets 2018: $51,6802018Assets 2019: $47,909Liabilities 2019: $02019Assets 2020: $47,535Liabilities 2020: $1,000Net Assets 2020: $46,5352020Assets 2021: $31,183Liabilities 2021: $2,772Net Assets 2021: $28,4112021Assets 2022: $28,373Liabilities 2022: $0Net Assets 2022: $28,3732022Assets 2023: $52,832Liabilities 2023: $0Net Assets 2023: $52,8322023Assets 2024: $69,510Liabilities 2024: $0Net Assets 2024: $69,5102024Assets 2025: $64,145Net Assets 2025: $64,1452025

Highlighted filing

2018

Assets$51,680
Liabilities$0
Net Assets$51,680
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2017: $158,833Expenses 2017: $152,350Net Income 2017: $6,4832017Revenue 2018: $128,724Expenses 2018: $107,143Net Income 2018: $21,5812018Revenue 2019: $36,958Expenses 2019: $40,729Net Income 2019: -$3,7712019Revenue 2020: $100,421Expenses 2020: $101,794Net Income 2020: -$1,3732020Revenue 2021: $19,079Expenses 2021: $37,203Net Income 2021: -$18,1242021Revenue 2022: $143,372Expenses 2022: $143,410Net Income 2022: -$382022Revenue 2023: $137,160Expenses 2023: $112,701Net Income 2023: $24,4592023Revenue 2024: $159,195Expenses 2024: $142,517Net Income 2024: $16,6782024Revenue 2025: $187,420Expenses 2025: $192,785Net Income 2025: -$5,3652025

Highlighted filing

2018

Revenue$128,724
Expenses$107,143
Net Income$21,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$128,724
Mission and Program Overview

Mission

Organize and administer high school sailing

Program Services

DescriptionGrantsExpenses
EXEMPT PURPOSE ACHIEVEMENTS INCLUDE ORGANIZATION AND ADMINISTRATION OF HIGH SCHOOL SAILING EVENTS-$82,617
EXEMPT PURPOSE FACILITATION - SAILS FOR BOATS AND EQUAL RACING.-$12,525
EXEMPT PURPOSE ADMINISTRATION - ORGANIZATIONAL SETUP AND OVERSHIGHT-$12,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEGERBLOMTreasurerPT$12,000-$12,000
AARON FEVESPresidentPT$0--
STEVE HARRISSecretary-$0--
TIM HOGANManager-$0--
CASEY SCHNOORManager-$0--
DAVID DAHLManager-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Coast Interscholastic Sailing Assc LLC
EIN
82-2906717
Phone
7148781520
Address
266 PALMER STREET, COSTA MESA, CA 92627

Signing Officer

Name
Michael Segerblom
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ok Advisors Inc
Address
291 WEST 22ND STREET SUITE 201, SAN PEDRO, CA 90731
Preparer
JOHN O'CONNOR
Phone
3107493916
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 730”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expense 94,413”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 1,000, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 29,941, End of year 0”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07148781520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 PALMER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt051680
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IRS990EZ/GroupExemptionNum06341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014880
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051680
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON FEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SEGERBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY SCHNOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt095143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER HIGH SCHOOL SAILING
IRS990EZ/ProgramServiceRevenueAmt0107308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT PURPOSE ACHIEVEMENTS INCLUDE ORGANIZATION AND ADMINISTRATION OF HIGH SCHOOL SAILING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXEMPT PURPOSE FACILITATION - SAILS FOR BOATS AND EQUAL RACING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXEMPT PURPOSE ADMINISTRATION - ORGANIZATIONAL SETUP AND OVERSHIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107143
IRS990EZ/TotalProgramServiceExpensesAmt0107142
IRS990EZ/TotalRevenueAmt0128724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//pcisa.hssailing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0287556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158832
IRS990ScheduleA/Total509Grp/TotalAmt0287556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287557
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/ExplanationTxt0Travel 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSE 94,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE Beginning of year 29,941, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEGERBLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST INTERSCHOLASTIC SAILING ASSC LLC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0822906717
ReturnHeader/Filer/PhoneNum07148781520
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 PALMER STREET
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.21.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OK ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 WEST 22ND STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN PEDRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090731
ReturnHeader/PreparerPersonGrp/PhoneNum03107493916
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN O'CONNOR
ReturnHeader/ReturnTs02019-11-12T02:25:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,680
Liabilities
$0
Net assets
$51,680
Revenue
$128,724
Expenses
$107,143
Net income
$21,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.87$1.93$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.59$1.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.37$1.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.43$1.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.19$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.00$1.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.37$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.29$1.07$0.22
2017Summary only. Only limited summary data is available for this year.$0.60$0.30$1.59$1.52$0.06