Civic Intelligence

California Coastal Rural Development Corporation

990 • Fiscal year 2017 • EIN 94-0276025

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.CALCOASTAL.ORG

View Organization Page

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$187,871

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,162,550

Down $923,381 (-6.1%) from 2016

Net Assets

Up

$3,425,499

Up $126,088 (+3.8%) from 2016

Liabilities

Down

$10,737,051

Down $1,049,469 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$3,354,693

Up $59,089 (+1.8%) from 2016

Expenses

Down

$3,228,605

Down $11,795 (-0.4%) from 2016

Net Income

Up

$126,088

Up $70,884 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$14,162,550
Liabilities$10,737,051
Net Assets$3,425,499
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$3,354,693
Expenses$3,228,605
Net Income$126,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,354,693
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
Other Notes and Loans Receivable, Net$7,414,384$7,865,220▲ $450,836
Savings and Temporary Cash Investments$7,200,498$5,952,535▼ $1,247,963
Investments Other Securities$180,882$192,946▲ $12,064
Accounts Receivable$106,030$35,543▼ $70,487
Land, Buildings, and Equipment, Net$38,374$31,477▼ $6,897
Total Assets$15,085,931$14,162,550▼ $923,381
Other Assets Total$145,763$84,829▼ $60,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,415,456$10,312,702▼ $1,102,754
Accounts Payable and Accrued Expenses$280,957$366,616▲ $85,659
Other Liabilities$90,107$57,733▼ $32,374
Total Liabilities$11,786,520$10,737,051▼ $1,049,469
Net Assets / Fund Balance
Unrestricted Net Assets$3,299,411$3,425,499▲ $126,088
Total Net Assets Fund Balance$3,299,411$3,425,499▲ $126,088
Total Liabilities and Net Assets / Fund Balance$15,085,931$14,162,550▼ $923,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,740$727,988$754,728
Buildings$4,737$68,610$73,347
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl ZalazowskiPresidentFT$159,382$28,489$187,871
Jose GuerraSr Farm Loan OffFT$110,700$19,300$130,000
Roy RobbinsChairman & CFOPT$2,631-$2,631
Ted CagatVice Chair & Secretary-$1,500-$1,500
Danny BragaMember-$1,350-$1,350
Louie ValenzuelaMember-$1,300-$1,300
Juan BatistaMemberPT$1,250-$1,250
Jeff RawlingsMember-$1,250-$1,250
Diane GrisezMemberPT$1,200-$1,200
Brad BarbeauMember-$1,150-$1,150
Cindy MerzonMember-$1,000-$1,000
Dave DickensonMember-$600-$600

Board Members and Trustees

NameTitle
John MoskalMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,354,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$126,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,354,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,354,693
Total Revenue per Form 990
$3,354,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,944
Salaries, Compensation, and Employee Benefits$1,368,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$765,073--$765,073
Other Salaries and Wages$644,403$58,370-$702,773
Other Employee Benefits$258,861$28,763-$287,624
Current Officers, Directors, Trustees, and Key Employees$224,444$38,169-$262,613
Occupancy$168,025$18,670-$186,695
Fees for Services Other$101,501$2,478-$103,979
Travel$87,236$9,693-$96,929
Payroll Taxes$69,778$7,753-$77,531
Fees for Services Legal$68,548$7,616-$76,164
Office Expenses$46,314$5,146-$51,460
Fees for Services Accounting$36,810$4,090-$40,900
Pension Plan Contributions$34,308$3,812-$38,120
Other Expenses$34,350$4,564-$34,350
Depreciation Depletion$19,340--$19,340
All Other Expenses$17,135$1,766-$18,901
Fees for Services Lobbying-$8,800-$8,800
Advertising$8,199--$8,199
Total Functional Expenses$3,028,915$199,690$0$3,228,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,228,605
Total Expenses per Audited Statements$3,228,605
Total Expenses per Form 990$3,228,605
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$57,733
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
No
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 B, Line 11B

“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
EIN
94-0276025
Phone
8314241099
Address
221 MAIN STREET NO 301, SALINAS, CA 93901

Signing Officer

Name
Karl Zalazowski
Title
President
Phone
8314241099
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Zalazowski
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
33

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Garcia
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 512 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/InvestmentsOtherSecuritiesGrp/BOYAmt0180882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192946
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031477
IRS990/LandBldgEquipCostOrOtherBssAmt0828075
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt011415456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010312702
IRS990/NetAssetsOrFundBalancesBOYAmt03299411
IRS990/NetAssetsOrFundBalancesEOYAmt03425499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018670
IRS990/OccupancyGrp/ProgramServicesAmt0168025
IRS990/OccupancyGrp/TotalAmt0186695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05146
IRS990/OfficeExpensesGrp/ProgramServicesAmt046314
IRS990/OfficeExpensesGrp/TotalAmt051460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145763
IRS990/OtherAssetsTotalGrp/EOYAmt084829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287624
IRS990/OtherExpensesGrp/Desc0LOAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS(RECOVERIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04564
IRS990/OtherExpensesGrp/ProgramServicesAmt0241628
IRS990/OtherExpensesGrp/ProgramServicesAmt1161886
IRS990/OtherExpensesGrp/ProgramServicesAmt241076
IRS990/OtherExpensesGrp/ProgramServicesAmt334350
IRS990/OtherExpensesGrp/TotalAmt0241628
IRS990/OtherExpensesGrp/TotalAmt1161886
IRS990/OtherExpensesGrp/TotalAmt245640
IRS990/OtherExpensesGrp/TotalAmt334350
IRS990/OtherLiabilitiesGrp/BOYAmt090107
IRS990/OtherLiabilitiesGrp/EOYAmt057733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702773
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07414384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07865220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07753
IRS990/PayrollTaxesGrp/ProgramServicesAmt069778
IRS990/PayrollTaxesGrp/TotalAmt077531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034308
IRS990/PensionPlanContributionsGrp/TotalAmt038120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARL ZALAZOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0JURISDICTIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02937074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417619
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT LOAN PROGRAM-MAKE DIRECT LOANS TO SMALL FARM OPERATORS UTILIZING USDA FARM SERVICES AGENCY LOAN GUARANTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01522941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02313529
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE RELENDING PROGRAM-PROVIDES RELENDING TO SMALL BUSINESSES THAT MANUFACTURE OR PROVIDE SERVICES IN SMALL CITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134071
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/ExpenseAmt0160399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt137079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01863290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03288104
IRS990/PYRevenuesLessExpensesAmt055204
IRS990/PYSalariesCompEmpBnftPaidAmt01377110
IRS990/PYTotalExpensesAmt03240400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03295604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07200498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05952535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012237867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportAmt07500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt075362
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075495
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt072633
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt072252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0295742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0301446
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0301980
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0290530
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0289007
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01182963
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034200
IRS990ScheduleC/GrassrootsCeilingAmt0443613
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt075362
IRS990ScheduleC/LobbyingCeilingAmt01774445
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0301446
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03020115
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08800
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03028915
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08800
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03228605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03354693
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/TotalBookValueLandBuildingsAmt031477
IRS990ScheduleD/TotalExpensesPerForm990Amt03228605
IRS990ScheduleD/TotalLiabilityAmt057733
IRS990ScheduleD/TotalRevenuePerForm990Amt03354693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03354693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03228605
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/BaseCompensationFilingOrgAmt0159382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06912

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,162,550
Liabilities
$10,737,051
Net assets
$3,425,499
Revenue
$3,354,693
Expenses
$3,228,605
Net income
$126,088
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