Civic Intelligence

California Coastal Rural Development Corporation

990 • Fiscal year 2019 • EIN 94-0276025

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

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

83rd percentile

0.72x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$206,910

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,425,946

Down $2,339,448 (-15%) from 2018

Net Assets

Up

$3,749,496

Up $136,297 (+3.8%) from 2018

Liabilities

Down

$9,676,450

Down $2,475,745 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$3,974,047

Up $415,660 (+12%) from 2018

Expenses

Up

$3,837,750

Up $467,063 (+14%) from 2018

Net Income

Down

$136,297

Down $51,403 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$13,425,946
Liabilities$9,676,450
Net Assets$3,749,496
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$3,974,047
Expenses$3,837,750
Net Income$136,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$3,974,047
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$8,508,245$8,217,782▼ $290,463
Savings and Temporary Cash Investments$6,744,897$4,770,822▼ $1,974,075
Investments Other Securities$202,256$195,825▼ $6,431
Accounts Receivable$116,188$80,581▼ $35,607
Land, Buildings, and Equipment, Net$31,199$18,744▼ $12,455
Total Assets$15,765,394$13,425,946▼ $2,339,448
Other Assets Total$162,609$142,192▼ $20,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,459,348$9,059,220▼ $2,400,128
Accounts Payable and Accrued Expenses$324,911$393,030▲ $68,119
Other Liabilities$367,936$224,200▼ $143,736
Total Liabilities$12,152,195$9,676,450▼ $2,475,745
Net Assets / Fund Balance
Unrestricted Net Assets$3,613,199$3,749,496▲ $136,297
Total Net Assets Fund Balance$3,613,199$3,749,496▲ $136,297
Total Liabilities and Net Assets / Fund Balance$15,765,394$13,425,946▼ $2,339,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,769$763,326$781,095
Buildings$975$72,372$73,347
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl ZalazowskiPresidentFT$183,995$22,915$206,910
Jose GuerraSr Farm Loan OffFT$126,672$22,329$149,001
Dave DickinsonChief Lending OfficerFT$105,571$25,795$131,366
Roy RobbinsChairman & CFOPT$3,583-$3,583
Ted CagatVice Chair & Secretary-$2,000-$2,000
Danny BragaMember-$1,850-$1,850
Jeff RawlingsMember-$1,350-$1,350
Louie ValenzuelaMember-$1,350-$1,350
Diane GrisezMemberPT$1,250-$1,250
Juan BatistaMemberPT$1,100-$1,100
Brad BarbeauMember-$700-$700

Board Members and Trustees

NameTitle
John MoskalMember
Sherry FarsanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$292,580
Program Service Revenue
$3,681,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,974,047
Total Revenue per Form 990
$3,974,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,357,214
Salaries, Compensation, and Employee Benefits$1,480,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$945,430$223,789-$1,169,219
Other Salaries and Wages$623,286$165,078-$788,364
Current Officers, Directors, Trustees, and Key Employees$244,643$40,365-$285,008
Occupancy$168,179$39,809-$207,988
Other Employee Benefits$160,377$38,186-$198,563
Fees for Services Other$197,293--$197,293
Payroll Taxes$117,552$28,056-$145,608
Conferences and Meetings$107,006$25,329-$132,335
Office Expenses$53,365$12,632-$65,997
Pension Plan Contributions$51,304$11,689-$62,993
Fees for Services Accounting-$49,066-$49,066
Other Expenses$39,045$9,242-$48,287
Fees for Services Legal$21,964$2,833-$24,797
Depreciation Depletion$18,318$4,336-$22,654
Advertising$15,921$3,769-$19,690
All Other Expenses$15,061$3,565-$18,626
Total Functional Expenses$3,103,204$734,546$0$3,837,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,837,750
Total Expenses per Audited Statements$3,837,750
Total Expenses per Form 990$3,837,750
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$224,200
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
Lee Takikawa
Title
President
Phone
8314241099
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Takikawa
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
36

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
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 532 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/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0223789
IRS990/InterestGrp/ProgramServicesAmt0945430
IRS990/InterestGrp/TotalAmt01169219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195825
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt031199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018744
IRS990/LandBldgEquipCostOrOtherBssAmt0854442
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/BOYAmt011459348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09059220
IRS990/NetAssetsOrFundBalancesBOYAmt03613199
IRS990/NetAssetsOrFundBalancesEOYAmt03749496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039809
IRS990/OccupancyGrp/ProgramServicesAmt0168179
IRS990/OccupancyGrp/TotalAmt0207988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012632
IRS990/OfficeExpensesGrp/ProgramServicesAmt053365
IRS990/OfficeExpensesGrp/TotalAmt065997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162609
IRS990/OtherAssetsTotalGrp/EOYAmt0142192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198563
IRS990/OtherExpensesGrp/Desc0LOAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39242
IRS990/OtherExpensesGrp/ProgramServicesAmt0201795
IRS990/OtherExpensesGrp/ProgramServicesAmt178230
IRS990/OtherExpensesGrp/ProgramServicesAmt244435
IRS990/OtherExpensesGrp/ProgramServicesAmt339045
IRS990/OtherExpensesGrp/TotalAmt0249561
IRS990/OtherExpensesGrp/TotalAmt196748
IRS990/OtherExpensesGrp/TotalAmt254953
IRS990/OtherExpensesGrp/TotalAmt348287
IRS990/OtherLiabilitiesGrp/BOYAmt0367936
IRS990/OtherLiabilitiesGrp/EOYAmt0224200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788364
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08508245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08217782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117552
IRS990/PayrollTaxesGrp/TotalAmt0145608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051304
IRS990/PensionPlanContributionsGrp/TotalAmt062993
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE TAKIKAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0JURISDICTIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03357620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03357620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323847
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT LOAN PROGRAM-MAKE DIRECT LOANS TO SMALL FARM OPERATORS UTILIZING USDA FARM SERVICES AGENCY LOAN GUARANTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01967760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02660939
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE RELENDING PROGRAM-PROVIDES RELENDING TO SMALL BUSINESSES THAT MANUFACTURE OR PROVIDE SERVICES IN SMALL CITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162237
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/ExpenseAmt0196962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt134191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01904425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03548387
IRS990/PYRevenuesLessExpensesAmt0187700
IRS990/PYSalariesCompEmpBnftPaidAmt01466262
IRS990/PYTotalExpensesAmt03370687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03558387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06744897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04770822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016567778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310080
IRS990ScheduleA/TotalSupportAmt0310080
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt076290
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt076790
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075362
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075495
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0303937
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0305160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0307160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0301446
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0301980
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01215746
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034800
IRS990ScheduleC/GrassrootsCeilingAmt0455906
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt076290
IRS990ScheduleC/LobbyingCeilingAmt01823619
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0305160
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03095204
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03103204
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03837750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0763326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0781095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03974047
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/TotalBookValueLandBuildingsAmt018744
IRS990ScheduleD/TotalExpensesPerForm990Amt03837750
IRS990ScheduleD/TotalLiabilityAmt0224200
IRS990ScheduleD/TotalRevenuePerForm990Amt03974047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03974047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03837750

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,425,946
Liabilities
$9,676,450
Net assets
$3,749,496
Revenue
$3,974,047
Expenses
$3,837,750
Net income
$136,297
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