Civic Intelligence

Seascape Beach Association

990 • Fiscal year 2019 • EIN 94-1693226

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A
783 Rio Del Mar BlvdAptos, CA 95003

(831) 688-1090

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.60x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-49%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

205%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$338,719

Down $329,500 (-49%) from 2018

Net Assets

Down

$63,719

Down $600,085 (-90%) from 2018

Liabilities

Up

$275,000

Up $270,585 (+6129%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$460,080

Up $309,135 (+205%) from 2018

Expenses

Up

$450,272

Up $337,154 (+298%) from 2018

Net Income

Down

$9,808

Down $28,019 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2012: $267,584Liabilities 2012: $3,400Net Assets 2012: $264,1842012Assets 2013: $293,001Liabilities 2013: $2,700Net Assets 2013: $290,3012013Assets 2014: $390,734Liabilities 2014: $4,200Net Assets 2014: $386,5342014Assets 2015: $424,911Liabilities 2015: $6,7812015Assets 2016: $458,171Liabilities 2016: $18,7092016Assets 2017: $535,349Liabilities 2017: $90,503Net Assets 2017: $444,8462017Assets 2018: $668,219Liabilities 2018: $4,415Net Assets 2018: $663,8042018Assets 2019: $338,719Liabilities 2019: $275,000Net Assets 2019: $63,7192019Assets 2020: $424,894Liabilities 2020: $353,583Net Assets 2020: $71,3112020Assets 2021: $469,436Liabilities 2021: $391,670Net Assets 2021: $77,7662021Assets 2022: $490,040Liabilities 2022: $485,018Net Assets 2022: $5,0222022Assets 2024: $555,110Liabilities 2024: $541,132Net Assets 2024: $13,9782024

Highlighted filing

2019

Assets$338,719
Liabilities$275,000
Net Assets$63,719
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2012: $137,007Expenses 2012: $82,427Net Income 2012: $54,5802012Revenue 2013: $137,409Expenses 2013: $111,292Net Income 2013: $26,1172013Revenue 2014: $212,392Expenses 2014: $115,483Net Income 2014: $96,9092014Revenue 2015: $147,049Expenses 2015: $115,453Net Income 2015: $31,5962015Revenue 2016: $115,519Expenses 2016: $94,187Net Income 2016: $21,3322016Revenue 2017: $118,020Expenses 2017: $112,636Net Income 2017: $5,3842017Revenue 2018: $150,945Expenses 2018: $113,118Net Income 2018: $37,8272018Revenue 2019: $460,080Expenses 2019: $450,272Net Income 2019: $9,8082019Revenue 2020: $139,901Expenses 2020: $134,031Net Income 2020: $5,8702020Revenue 2021: $120,032Expenses 2021: $113,783Net Income 2021: $6,2492021Revenue 2022: $134,671Expenses 2022: $127,415Net Income 2022: $7,2562022Revenue 2024: $181,792Expenses 2024: $179,569Net Income 2024: $2,2232024

Highlighted filing

2019

Revenue$460,080
Expenses$450,272
Net Income$9,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$460,080
Mission and Program Overview

Mission

The Organization provides public beach access to the general public as well as maintaining, repairing and replacing the common area property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,156$331,804▼ $331,352
Prepaid Expenses and Deferred Charges$4,578$4,625▲ $47
Accounts Receivable$485$2,290▲ $1,805
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$668,219$338,719▼ $329,500
Other Assets Total-$0-
Liabilities
Other Liabilities$1,750$268,458▲ $266,708
Deferred Revenue$2,665$4,350▲ $1,685
Accounts Payable and Accrued Expenses-$2,192-
Total Liabilities$4,415$275,000▲ $270,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,804$63,719▼ $600,085
Total Net Assets Fund Balance$663,804$63,719▼ $600,085
Total Liabilities and Net Assets / Fund Balance$668,219$338,719▼ $329,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve DiBartlolmeoPresident
John FryeVice President
Katherine McKeeDirector
Lynette ClelandSecretary
Wayne SilveriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,961
Program Service Revenue
$1,617
Investment Income
$3,502
Other Revenue
$0
Change in Net Assets
$9,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,272
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 Management-$31,938-$31,938
All Other Expenses$12,756$8,558-$21,314
Office Expenses-$11,654-$11,654
Other Expenses$8,595--$8,595
Insurance-$3,847-$3,847
Total Functional Expenses$394,275$55,997$0$450,272
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
Contract liabilities$265,458
security deposits$3,000
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The day to day operations of the Organization (monthly accounting and property management) have been delegated to an outside property management firm: Anderson & Company.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“When a unit is purchased in the Association (the unit is subject to the Association's governing documents), the owner automatically becomes a member in the Association.”

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

“The tax return is reviewed by the Board treasurer, at a minimum, before it is signed and filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seascape Beach Association
EIN
94-1693226
Phone
8316881090
Address
783 Rio Del Mar Blvd, Aptos, CA 95003

Signing Officer

Name
Steve DiBartlolmeo
Title
President
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve DiBartlolmeo
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adoption of FASB revenue recogntion pronouncement = -$609893”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02192
IRS990/AccountsReceivableGrp/BOYAmt0485
IRS990/AccountsReceivableGrp/EOYAmt02290
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization provides public beach access to the general public as well as maintaining, repairing and replacing the common area property.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012756
IRS990/AllOtherExpensesGrp/TotalAmt021314
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anderson Company
IRS990/BooksInCareOfDetail/PhoneNum08316881090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0783 Rio Del Mar Blvd Suite 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aptos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03502
IRS990/CYOtherExpensesAmt0450272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01617
IRS990/CYRevenuesLessExpensesAmt09808
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0450272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02665
IRS990/DeferredRevenueGrp/EOYAmt04350
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization was formed to maintain, repair and replace the common area property
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031938
IRS990/FeesForServicesManagementGrp/TotalAmt031938
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve DiBartlolmeo
IRS990/Form990PartVIISectionAGrp/PersonNm1John Frye
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine McKee
IRS990/Form990PartVIISectionAGrp/PersonNm3Wayne Silveria
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynette Cleland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03847
IRS990/InsuranceGrp/TotalAmt03847
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0454961
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides public beach access to the general public as well as maintaining, repairing and replacing the common area property.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663804
IRS990/NetAssetsOrFundBalancesEOYAmt063719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011654
IRS990/OfficeExpensesGrp/TotalAmt011654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-609893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Major repairs and replacements
IRS990/OtherExpensesGrp/Desc1Seawall maintenance
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0190217
IRS990/OtherExpensesGrp/ProgramServicesAmt1149719
IRS990/OtherExpensesGrp/ProgramServicesAmt232988
IRS990/OtherExpensesGrp/ProgramServicesAmt38595
IRS990/OtherExpensesGrp/TotalAmt0190217
IRS990/OtherExpensesGrp/TotalAmt1149719
IRS990/OtherExpensesGrp/TotalAmt232988
IRS990/OtherExpensesGrp/TotalAmt38595
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt0268458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04625
IRS990/PrincipalOfficerNm0Steve DiBartlolmeo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Late charges and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113118
IRS990/PYProgramServiceRevenueAmt0138
IRS990/PYRevenuesLessExpensesAmt037827
IRS990/PYTotalExpensesAmt0113118
IRS990/PYTotalRevenueAmt0150945
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposits
IRS990ScheduleD/TotalLiabilityAmt0268458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day to day operations of the Organization (monthly accounting and property management) have been delegated to an outside property management firm: Anderson & Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a unit is purchased in the Association (the unit is subject to the Association's governing documents), the owner automatically becomes a member in the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed by the Board treasurer, at a minimum, before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption of FASB revenue recogntion pronouncement = -$609893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668219
IRS990/TotalAssetsEOYAmt0338719
IRS990/TotalAssetsGrp/BOYAmt0668219
IRS990/TotalAssetsGrp/EOYAmt0338719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04415
IRS990/TotalLiabilitiesEOYAmt0275000
IRS990/TotalLiabilitiesGrp/BOYAmt04415
IRS990/TotalLiabilitiesGrp/EOYAmt0275000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063719
IRS990/TotalProgramServiceExpensesAmt0394275
IRS990/TotalProgramServiceRevenueAmt01617
IRS990/TotalRevenueGrp/ExclusionAmt03502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338719
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0783 Rio Del Mar Blvd 59
IRS990/USAddress/CityNm0Aptos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve DiBartlolmeo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seascape Beach Association
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0941693226
ReturnHeader/Filer/PhoneNum08316881090
ReturnHeader/Filer/USAddress/AddressLine1Txt0783 Rio Del Mar Blvd
ReturnHeader/Filer/USAddress/CityNm0Aptos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-07T15:43:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,719
Liabilities
$275,000
Net assets
$63,719
Revenue
$460,080
Expenses
$450,272
Net income
$9,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$5.41$0.14$1.82$1.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.85$0.05$1.35$1.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.69$3.92$0.78$1.20$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.25$3.54$0.71$1.40$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.39$2.75$0.64$4.60$4.50$0.10
2018Summary only. Only limited summary data is available for this year.$6.68$0.04$6.64$1.51$1.13$0.38
2017Summary only. Only limited summary data is available for this year.$5.35$0.91$4.45$1.18$1.13$0.05
2016Summary only. Only limited summary data is available for this year.$4.58$0.19$1.16$0.94$0.21
2015Summary only. Only limited summary data is available for this year.$4.25$0.07$1.47$1.15$0.32
2014Summary only. Only limited summary data is available for this year.$3.91$0.04$3.87$2.12$1.15$0.97
2013Summary only. Only limited summary data is available for this year.$2.93$0.03$2.90$1.37$1.11$0.26
2012Summary only. Only limited summary data is available for this year.$2.68$0.03$2.64$1.37$0.82$0.55