Civic Intelligence

Taylor Bay Beach Club

990 • Fiscal year 2021 • EIN 91-0848244

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
8215 175th Avenue SWLongbranch, WA 98351

(253) 884-2373

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$816,061

Up $65,763 (+8.8%) from 2020

Net Assets

Up

$704,998

Up $16,013 (+2.3%) from 2020

Liabilities

Up

$111,063

Up $49,750 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$159,979

Down $103,441 (-39%) from 2020

Expenses

Down

$143,966

Down $15,797 (-9.9%) from 2020

Net Income

Down

$16,013

Down $87,644 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $562,912Liabilities 2011: $10,832Net Assets 2011: $552,0802011Assets 2012: $551,013Liabilities 2012: $15,674Net Assets 2012: $535,3392012Assets 2013: $542,003Liabilities 2013: $1,969Net Assets 2013: $540,0342013Assets 2014: $545,481Liabilities 2014: $10,254Net Assets 2014: $535,2272014Assets 2015: $560,884Liabilities 2015: $48,026Net Assets 2015: $512,8582015Assets 2016: $556,929Liabilities 2016: $48,101Net Assets 2016: $508,8282016Assets 2017: $608,168Liabilities 2017: $53,668Net Assets 2017: $554,5002017Assets 2018: $621,089Liabilities 2018: $54,014Net Assets 2018: $567,0752018Assets 2019: $645,925Liabilities 2019: $60,597Net Assets 2019: $585,3282019Assets 2020: $750,298Liabilities 2020: $61,313Net Assets 2020: $688,9852020Assets 2021: $816,061Liabilities 2021: $111,063Net Assets 2021: $704,9982021Assets 2022: $819,038Liabilities 2022: $0Net Assets 2022: $819,0382022Assets 2023: $1,005,908Liabilities 2023: $0Net Assets 2023: $1,005,9082023Assets 2024: $1,178,992Liabilities 2024: $0Net Assets 2024: $1,178,9922024

Highlighted filing

2021

Assets$816,061
Liabilities$111,063
Net Assets$704,998
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $143,7602011Expenses 2012: $118,2472012Revenue 2013: $115,538Expenses 2013: $110,917Net Income 2013: $4,6212013Revenue 2014: $136,487Expenses 2014: $141,294Net Income 2014: -$4,8072014Revenue 2015: $136,727Expenses 2015: $159,096Net Income 2015: -$22,3692015Revenue 2016: $154,038Expenses 2016: $158,068Net Income 2016: -$4,0302016Revenue 2017: $163,306Expenses 2017: $117,634Net Income 2017: $45,6722017Revenue 2018: $174,025Expenses 2018: $161,450Net Income 2018: $12,5752018Revenue 2019: $148,128Expenses 2019: $129,875Net Income 2019: $18,2532019Revenue 2020: $263,420Expenses 2020: $159,763Net Income 2020: $103,6572020Revenue 2021: $159,979Expenses 2021: $143,966Net Income 2021: $16,0132021Revenue 2022: $250,169Expenses 2022: $135,864Net Income 2022: $114,3052022Revenue 2023: $344,519Expenses 2023: $157,649Net Income 2023: $186,8702023Revenue 2024: $348,129Expenses 2024: $175,045Net Income 2024: $173,0842024

Highlighted filing

2021

Revenue$159,979
Expenses$143,966
Net Income$16,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$159,979
Mission and Program Overview

Mission

Maintenance of taylor bay beach club common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$688,985$704,998▲ $16,013
Land, Buildings, and Equipment, Net$423,966$418,242▼ $5,724
Savings and Temporary Cash Investments$197,304$188,426▼ $8,878
Cash and Non-Interest-Bearing Accounts$63,041$119,159▲ $56,118
Inventories for Sale or Use$67,482$90,234▲ $22,752
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,500$0▲ $1,500
Total Assets$750,298$816,061▲ $65,763
Other Assets Total$5$0▼ $5
Liabilities
Other Liabilities$61,313$111,063▲ $49,750
Total Liabilities$61,313$111,063▲ $49,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,985$704,998▲ $16,013
Total Liabilities and Net Assets / Fund Balance$750,298$816,061▲ $65,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,194$492,842$511,036
Land$362,371-$362,371
Leasehold Improvements$36,729$128,289$165,018
Buildings$948$6,081$7,029
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Steven StemhagenPresident
Doug SnyderVice President
Chris MaggioTrustee
Mitzi MccartTrustee
Sergio HernandezTrustee
Bob ShephardSecretary
Dawn JakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,355
Investment Income
$32
Other Revenue
$2,592
Change in Net Assets
$16,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,439--$53,439
Fees for Services Legal-$8,398-$8,398
Insurance$8,257--$8,257
Depreciation Depletion$5,724--$5,724
All Other Expenses$3,343$1,705-$5,048
Fees for Services Accounting-$3,475-$3,475
Other Expenses$3,140$2,437-$2,437
Office Expenses-$1,327-$1,327
Conferences and Meetings$246--$246
Total Functional Expenses$126,624$17,342$0$143,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues - Deferred Income$61,563
Prepaid Special Assessments$49,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 prior to filing return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial information available upon request”

Filing and Contact Details

Filer

Filer Name
Taylor Bay Beach Club
EIN
91-0848244
Phone
2538842373
Address
8215 175TH AVENUE SW, LONGBRANCH, WA 98351

Signing Officer

Name
Dawn Jake
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Heggerness & Bronk CPA Group
Address
4423 POINT FOSDICK DR STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07029
IRS990ScheduleD/EquipmentGrp/BookValueAmt018194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511036
IRS990ScheduleD/LandGrp/BookValueAmt0362371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES - DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SPECIAL ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418242
IRS990ScheduleD/TotalLiabilityAmt0111063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750298
IRS990/TotalAssetsEOYAmt0816061
IRS990/TotalAssetsGrp/BOYAmt0750298
IRS990/TotalAssetsGrp/EOYAmt0816061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061313
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IRS990/TotalProgramServiceExpensesAmt0126624
IRS990/TotalProgramServiceRevenueAmt0157355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816061
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08215 175TH AVENUE SW
IRS990/USAddress/CityNm0LONGBRANCH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098351
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN JAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR BAY BEACH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0910848244
ReturnHeader/Filer/PhoneNum02538842373
ReturnHeader/Filer/USAddress/AddressLine1Txt08215 175TH AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0LONGBRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911543362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEGGERNESS & BRONK CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02022-05-12T09:38:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,061
Liabilities
$111,063
Net assets
$704,998
Revenue
$159,979
Expenses
$143,966
Net income
$16,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.35$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.25$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.70$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$0.16$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.14