Civic Intelligence

Pacific Coast Interscholastic Sailing Assc LLC

990EZ • Fiscal year 2024 • EIN 82-2906717

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 12, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,510

Up $16,678 (+32%) from 2023

Net Assets

Up

$69,510

Up $16,678 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$159,195

Up $22,035 (+16%) from 2023

Expenses

Up

$142,517

Up $29,816 (+26%) from 2023

Net Income

Down

$16,678

Down $7,781 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$69,510
Liabilities$0
Net Assets$69,510
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$159,195
Expenses$142,517
Net Income$16,678
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 12, 2024
Return Version
2023v5.1
Gross Receipts
$159,195
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-$111,780
EXEMPT PURPOSE FACILITATION - SAILS FOR BOATS AND EQUAL RACING.-$15,737
EXEMPT PURPOSE ADMINISTRATION - ORGANIZATIONAL SETUP AND OVERSHIGHT-$15,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEGERBLOMTreasurerPT$15,000-$15,000
AARON FEVESPresidentPT$0--
STEVE HARRISSecretary-$0--
TIM HOGANManager-$0--
CHRIS MCGRATHManager-$0--
BRADLEY SCHOCHManager-$0--
NICK KASCHAKManager-$0--
PAUL KASEBURGManager-$0--
SHAWN BENNETTManager-$0--
TIM ERISMANManager-$0--
TJ CONNELLYManager-$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
Phone
7148781520
Signed
2024-10-12
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

“Program service expense 127,517”

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

“ACCOUNTS RECEIVABLE Beginning of year 1,920, End of year 0”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050912
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt069510
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IRS990EZ/GroupExemptionNum06341
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021053
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052832
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON FEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SEGERBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRADLEY SCHOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK KASCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL KASEBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM ERISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TJ CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01920
IRS990EZ/OtherExpensesTotalAmt0127517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER HIGH SCHOOL SAILING
IRS990EZ/ProgramServiceRevenueAmt0129345
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/ProgramServiceExpensesAmt0111780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142517
IRS990EZ/TotalProgramServiceExpensesAmt0142517
IRS990EZ/TotalRevenueAmt0159195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//pcisa.hssailing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100421
IRS990ScheduleA/Total509Grp/TotalAmt0559227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559227
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/ExplanationTxt0PROGRAM SERVICE EXPENSE 127,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE Beginning of year 1,920, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEGERBLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148781520
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300019804
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN O'CONNOR
ReturnHeader/ReturnTs02024-11-12T03:42:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,510
Liabilities
$0
Net assets
$69,510
Revenue
$159,195
Expenses
$142,517
Net income
$16,678
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits