Civic Intelligence

Pacific Coast Interscholastic Sailing Assc LLC

990EZ • Fiscal year 2020 • EIN 82-2906717

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,535

Down $374 (-0.8%) from 2019

Net Assets

$46,535

No earlier filing loaded for comparison.

Liabilities

Up

$1,000

Up $1,000 from 2019

Revenue

Up

$100,421

Up $63,463 (+172%) from 2019

Expenses

Up

$101,794

Up $61,065 (+150%) from 2019

Net Income

Up

-$1,373

Up $2,398 (+64%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$47,535
Liabilities$1,000
Net Assets$46,535

Operations Trend

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

2020

Revenue$100,421
Expenses$101,794
Net Income-$1,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$100,421
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-$77,794
EXEMPT PURPOSE FACILITATION - SAILS FOR BOATS AND EQUAL RACING.-$12,000
EXEMPT PURPOSE ADMINISTRATION - ORGANIZATIONAL SETUP AND OVERSHIGHT-$12,000
Compensation and Service Providers

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
2021-01-19
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 705

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

Program service expense 89,089

Form 990-EZ, Part I, Line 20, Net Assets

Prior period short year adjustment -3,772

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

ACCOUNTS PAYABLE Beginning of year 0, End of year 1,000

Raw XML Appendix159 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/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY SCHNOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DAHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3772
IRS990EZ/OtherExpensesTotalAmt089794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER HIGH SCHOOL SAILING
IRS990EZ/ProgramServiceRevenueAmt077924
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0100421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//pcisa.hssailing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSE 89,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD SHORT YEAR ADJUSTMENT -3,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE Beginning of year 0, End of year 1,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST INTERSCHOLASTIC SAILING ASSC LLC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0822906717
ReturnHeader/Filer/PhoneNum07148781520
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ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
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ReturnHeader/Filer/USAddress/ZIPCd092627
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN PEDRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090731
ReturnHeader/PreparerPersonGrp/PhoneNum03107493916
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN O'CONNOR
ReturnHeader/ReturnTs02021-01-19T11:40:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings