Civic Intelligence

California Coastal Rural Development Corporation

990 • Fiscal year 2015 • EIN 94-0276025

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

221 Main Street No 301Salinas, CA 93901

(831) 424-1099

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$185,555

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,998,911

Down $1,350,543 (-8.8%) from 2014

Net Assets

Down

$3,244,207

Down $280,999 (-8.0%) from 2014

Liabilities

Down

$10,754,704

Down $1,069,544 (-9.0%) from 2014

Revenue

Down

$2,695,127

Down $282,500 (-9.5%) from 2014

Expenses

Up

$2,976,126

Up $10,278 (+0.3%) from 2014

Net Income

Down

-$280,999

Down $292,778 (-2486%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,944,553Liabilities 2010: $12,214,047Net Assets 2010: $2,730,5062010Assets 2011: $12,293,028Liabilities 2011: $9,248,385Net Assets 2011: $3,044,6432011Assets 2012: $13,702,267Liabilities 2012: $10,238,656Net Assets 2012: $3,463,6112012Assets 2013: $13,337,453Liabilities 2013: $9,824,026Net Assets 2013: $3,513,4272013Assets 2014: $15,349,454Liabilities 2014: $11,824,248Net Assets 2014: $3,525,2062014Assets 2015: $13,998,911Liabilities 2015: $10,754,704Net Assets 2015: $3,244,2072015Assets 2016: $15,085,931Liabilities 2016: $11,786,520Net Assets 2016: $3,299,4112016Assets 2017: $14,162,550Liabilities 2017: $10,737,051Net Assets 2017: $3,425,4992017Assets 2018: $15,765,394Liabilities 2018: $12,152,195Net Assets 2018: $3,613,1992018Assets 2019: $13,425,946Liabilities 2019: $9,676,450Net Assets 2019: $3,749,4962019Assets 2020: $13,465,321Liabilities 2020: $9,532,023Net Assets 2020: $3,933,2982020Assets 2021: $13,132,580Liabilities 2021: $7,996,561Net Assets 2021: $5,136,0192021Assets 2022: $15,880,769Liabilities 2022: $8,396,746Net Assets 2022: $7,484,0232022Assets 2023: $18,558,574Liabilities 2023: $9,577,844Net Assets 2023: $8,980,7302023Assets 2024: $20,315,819Liabilities 2024: $7,898,703Net Assets 2024: $12,417,1162024Assets 2025: $21,596,032Liabilities 2025: $7,960,643Net Assets 2025: $13,635,3892025

Highlighted filing

2015

Assets$13,998,911
Liabilities$10,754,704
Net Assets$3,244,207

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,581,6912010Revenue 2011: $3,767,231Expenses 2011: $3,453,094Net Income 2011: $314,1372011Expenses 2012: $3,266,9762012Expenses 2013: $3,227,1962013Revenue 2014: $2,977,627Expenses 2014: $2,965,848Net Income 2014: $11,7792014Revenue 2015: $2,695,127Expenses 2015: $2,976,126Net Income 2015: -$280,9992015Revenue 2016: $3,295,604Expenses 2016: $3,240,400Net Income 2016: $55,2042016Revenue 2017: $3,354,693Expenses 2017: $3,228,605Net Income 2017: $126,0882017Revenue 2018: $3,558,387Expenses 2018: $3,370,687Net Income 2018: $187,7002018Revenue 2019: $3,974,047Expenses 2019: $3,837,750Net Income 2019: $136,2972019Revenue 2020: $3,686,782Expenses 2020: $3,449,076Net Income 2020: $237,7062020Revenue 2021: $4,227,948Expenses 2021: $3,025,227Net Income 2021: $1,202,7212021Revenue 2022: $5,534,051Expenses 2022: $3,186,047Net Income 2022: $2,348,0042022Revenue 2023: $5,011,409Expenses 2023: $3,514,702Net Income 2023: $1,496,7072023Revenue 2024: $6,796,425Expenses 2024: $3,360,039Net Income 2024: $3,436,3862024Revenue 2025: $4,857,769Expenses 2025: $3,639,496Net Income 2025: $1,218,2732025

Highlighted filing

2015

Revenue$2,695,127
Expenses$2,976,126
Net Income-$280,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,695,127
Mission and Program Overview

Mission

Our mission is to assist these enterprises to grow, thrive, and prosper enabling the overall economic development to our under served communities.

California coastal rural development corporation is dedicated to providing financing to small farmers and businesses throughout california. Our mission is to assist these enterprises to grow, thrive and prosper enabling the overall economic development of our underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,654,123$7,205,844▼ $448,279
Other Notes and Loans Receivable, Net$7,100,624$6,172,286▼ $928,338
Investments Other Securities$178,298$177,996▼ $302
Accounts Receivable$86,092$80,424▼ $5,668
Land, Buildings, and Equipment, Net$15,249$16,255▲ $1,006
Total Assets$15,349,454$13,998,911▼ $1,350,543
Other Assets Total$315,068$346,106▲ $31,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,489,402$10,226,646▼ $1,262,756
Accounts Payable and Accrued Expenses$271,478$264,503▼ $6,975
Other Liabilities$63,368$263,555▲ $200,187
Total Liabilities$11,824,248$10,754,704▼ $1,069,544
Net Assets / Fund Balance
Unrestricted Net Assets$3,525,206$3,244,207▼ $280,999
Total Net Assets Fund Balance$3,525,206$3,244,207▼ $280,999
Total Liabilities and Net Assets / Fund Balance$15,349,454$13,998,911▼ $1,350,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,204$705,841$712,045
Buildings$10,051$63,296$73,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl ZalazowskiPresidentFT$161,421$24,134$185,555
Wendy FranscioniCLOFT$121,600$16,861$138,461
Jose GuerraSr Farm Loan OffFT$109,950$11,803$121,753
Roy RobbinsChairman-$2,518-$2,518
Juan BatistaMember-$1,150-$1,150
Danny BragaMember-$1,000-$1,000
Ted CagatVice Chair-$1,000-$1,000
Brad BarbeauMember-$900-$900
Diane GrisezMember-$900-$900
Louie ValenzuelaMember-$750-$750

Board Members and Trustees

NameTitle
Dave DickensonMember
Jeff RawlingsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,695,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-280,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,695,127
Total Revenue per Form 990
$2,695,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,689,765
Salaries, Compensation, and Employee Benefits$1,286,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,961$63,735-$748,696
Interest$748,421--$748,421
Current Officers, Directors, Trustees, and Key Employees$234,792$38,460-$273,252
Occupancy$142,837$15,871-$158,708
Other Employee Benefits$131,847$14,650-$146,497
Payroll Taxes$70,398$7,822-$78,220
Fees for Services Other$71,989--$71,989
Conferences and Meetings$38,040$4,227-$42,267
Fees for Services Accounting$36,399$4,044-$40,443
Pension Plan Contributions$35,726$3,970-$39,696
Office Expenses$34,538$3,737-$38,275
Other Expenses$33,811$4,554-$33,811
All Other Expenses$31,440$1,867-$33,307
Fees for Services Legal$23,226$2,581-$25,807
Advertising$20,877--$20,877
Depreciation Depletion$11,264--$11,264
Fees for Services Lobbying-$8,100-$8,100
Total Functional Expenses$2,802,508$173,618$0$2,976,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,976,126
Total Expenses per Audited Statements$2,976,126
Total Expenses per Form 990$2,976,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$263,555
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

Bylaws were amended to bring organization into compliance with small business administration 504 bylaw regulations

Form 990, Part VI, Section A, Line 7A

The governing board has the power to appoint or elect one or more members of the governing body.

Form 990, Part VI, Section B, Line 11

Return will be reviewed by the audit or executive committee and will be given to the board of directors before the filing of the return.

Form 990, Part VI, Section B, Line 12C

Board members and officers provide annual disclosures which are monitored by the chair of the board of director's governance committee ; if a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.

Form 990, Part VI, Section B, Line 15

California bankers association most recently available salary survey was used for comparably sized banking institutions, all positions within cal coastal were compared in this survey.

Form 990, Part VI, Section C, Line 19

The documents are available at the business address during normal business hours.

Filing and Contact Details

Filer

Filer Name
California Coastal Rural Development Corp
EIN
94-0276025
Phone
8314241099
Address
221 MAIN STREET NO 301, SALINAS, CA 93901

Signing Officer

Name
Karl Zalazowski
Title
President
Phone
8314241099
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Zalazowski
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
30

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cal coastal has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense.

Raw XML AppendixShowing 400 of 500 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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALIFORNIA COASTAL RURAL DEVELOPMENT CORPORATION IS DEDICATED TO PROVIDING FINANCIAL ASSISTANCE TO SMALL BUSINESSES FOR THE PURPOSE OF CREATING EMPLOYMENT AND ECONOMIC DEVELOPMENT. WE PROVIDE FARM LOANS AND LOAN GUARANTEES TO BUSINESSES THAT HAVE THE ABILITY TO REPAY, BUT ARE UNABLE TO SECURE FUNDS AT A REASONABLE RATE FROM COMMERCIAL CREDIT INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011489402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010226646
IRS990/NetAssetsOrFundBalancesBOYAmt03525206
IRS990/NetAssetsOrFundBalancesEOYAmt03244207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015871
IRS990/OccupancyGrp/ProgramServicesAmt0142837
IRS990/OccupancyGrp/TotalAmt0158708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03737
IRS990/OfficeExpensesGrp/ProgramServicesAmt034538
IRS990/OfficeExpensesGrp/TotalAmt038275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315068
IRS990/OtherAssetsTotalGrp/EOYAmt0346106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146497
IRS990/OtherExpensesGrp/Desc0LOAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS(RECOVERIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OtherExpensesGrp/ProgramServicesAmt0250431
IRS990/OtherExpensesGrp/ProgramServicesAmt1160521
IRS990/OtherExpensesGrp/ProgramServicesAmt240990
IRS990/OtherExpensesGrp/ProgramServicesAmt333811
IRS990/OtherExpensesGrp/TotalAmt0250431
IRS990/OtherExpensesGrp/TotalAmt1160521
IRS990/OtherExpensesGrp/TotalAmt245544
IRS990/OtherExpensesGrp/TotalAmt333811
IRS990/OtherLiabilitiesGrp/BOYAmt063368
IRS990/OtherLiabilitiesGrp/EOYAmt0263555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748696
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07100624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06172286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07822
IRS990/PayrollTaxesGrp/ProgramServicesAmt070398
IRS990/PayrollTaxesGrp/TotalAmt078220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035726
IRS990/PensionPlanContributionsGrp/TotalAmt039696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARL ZALAZOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1JURISDICTIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02562432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02562432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132695
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT LOAN PROGRAM-MAKE DIRECT LOANS TO SMALL FARM OPERATORS UTILIZING USDA FARM SERVICES AGENCY LOAN GUARANTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01370905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02063996
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE RELENDING PROGRAM-PROVIDES RELENDING TO SMALL BUSINESSES THAT MANUFACTURE OR PROVIDE SERVICES IN SMALL CITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL BUSINESS ASSITANCE-PROVIDES LENDING AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES THROUGH THE U.S. SMALL BUSINESS ADMINISTRATION MICROLENDING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NAD BANK PROGRAM MAKES DIRECT LOANS TO COMMERCIAL ENTERPRISES LOCATED IN AREAS IMPACTED BY THE NORTH AMERICAN FREE TRADE AGREEMENT UTILIZING U.S.D.A.'S BUSINESS AND INDUSTRY LOAN GUARANTEE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064709
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01665686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02977627
IRS990/PYRevenuesLessExpensesAmt011779
IRS990/PYSalariesCompEmpBnftPaidAmt01300162
IRS990/PYTotalExpensesAmt02965848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02977627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-280999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07654123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07205844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015245330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01157500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157500
IRS990ScheduleA/TotalSupportAmt01157500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072633
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075270
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075592
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0295747
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0290530
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0289007
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0301078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0302369
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01182984
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt036500
IRS990ScheduleC/GrassrootsCeilingAmt0443621
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072633
IRS990ScheduleC/LobbyingCeilingAmt01774476
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0290530
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02802508
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08100
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02810608
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08100
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02976126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0712045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02695127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAL COASTAL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016255
IRS990ScheduleD/TotalExpensesPerForm990Amt02976126
IRS990ScheduleD/TotalLiabilityAmt0263555
IRS990ScheduleD/TotalRevenuePerForm990Amt02695127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02976126
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$7.96$13.6$4.86$3.64$1.22
2024Detailed filing. Detailed filing data is available for this year.$20.3$7.90$12.4$6.80$3.36$3.44
2023Detailed filing. Detailed filing data is available for this year.$18.6$9.58$8.98$5.01$3.51$1.50
2022Detailed filing. Detailed filing data is available for this year.$15.9$8.40$7.48$5.53$3.19$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.00$5.14$4.23$3.03$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.5$9.53$3.93$3.69$3.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.4$9.68$3.75$3.97$3.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$15.8$12.2$3.61$3.56$3.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$14.2$10.7$3.43$3.35$3.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$15.1$11.8$3.30$3.30$3.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.0$10.8$3.24$2.70$2.98$0.28
2014Detailed filing. Detailed filing data is available for this year.$15.3$11.8$3.53$2.98$2.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.82$3.51$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.2$3.46$3.27
2011Summary only. Only limited summary data is available for this year.$12.3$9.25$3.04$3.77$3.45$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$12.2$2.73$3.58