Civic Intelligence

La Selva Beach Improvement Association

990EZ • Fiscal year 2015 • EIN 94-6080614

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

314 Estrella AveLa Selva Beach, CA 95076

(831) 207-6850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$420,857

Up $25,200 (+6.4%) from 2014

Net Assets

$420,857

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,229

Up $19,135 (+30%) from 2014

Expenses

Up

$58,029

Up $3,989 (+7.4%) from 2014

Net Income

Up

$25,200

Up $15,146 (+151%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $368,405Liabilities 2011: $02011Assets 2012: $380,777Liabilities 2012: $02012Assets 2013: $385,603Liabilities 2013: $02013Assets 2014: $395,657Liabilities 2014: $02014Assets 2015: $420,857Net Assets 2015: $420,8572015Assets 2016: $407,122Net Assets 2016: $407,1222016Assets 2017: $401,191Net Assets 2017: $401,1912017Assets 2018: $400,331Net Assets 2018: $400,3312018Assets 2019: $382,202Net Assets 2019: $382,2022019Assets 2020: $367,603Net Assets 2020: $367,6032020Assets 2021: $353,158Liabilities 2021: $10,317Net Assets 2021: $342,8412021Assets 2022: $331,471Liabilities 2022: $4,833Net Assets 2022: $326,6382022Assets 2023: $308,406Liabilities 2023: $4,833Net Assets 2023: $303,5732023Assets 2024: $324,304Liabilities 2024: $4,594Net Assets 2024: $319,7102024

Highlighted filing

2015

Assets$420,857
Liabilities-
Net Assets$420,857

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,519Expenses 2011: $50,744Net Income 2011: $8,7752011Revenue 2012: $60,560Expenses 2012: $48,188Net Income 2012: $12,3722012Revenue 2013: $64,998Expenses 2013: $60,172Net Income 2013: $4,8262013Revenue 2014: $64,094Expenses 2014: $54,040Net Income 2014: $10,0542014Revenue 2015: $83,229Expenses 2015: $58,029Net Income 2015: $25,2002015Revenue 2016: $73,604Expenses 2016: $87,339Net Income 2016: -$13,7352016Revenue 2017: $75,256Expenses 2017: $81,187Net Income 2017: -$5,9312017Revenue 2018: $88,984Expenses 2018: $89,844Net Income 2018: -$8602018Revenue 2019: $72,628Expenses 2019: $90,757Net Income 2019: -$18,1292019Revenue 2020: $82,739Expenses 2020: $97,338Net Income 2020: -$14,5992020Revenue 2021: $69,477Expenses 2021: $94,239Net Income 2021: -$24,7622021Revenue 2022: $80,416Expenses 2022: $96,619Net Income 2022: -$16,2032022Revenue 2023: $89,872Expenses 2023: $112,937Net Income 2023: -$23,0652023Revenue 2024: $102,327Expenses 2024: $86,190Net Income 2024: $16,1372024

Highlighted filing

2015

Revenue$83,229
Expenses$58,029
Net Income$25,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$83,229
Mission and Program Overview

Mission

Provide & promote community service

Program Services

DescriptionGrantsExpenses
LSBIA owns and maintains land for recreational use of the community, providing beach access, parking, toilets, camping and security. Another parcel serves as a public park and open space.$21,849-
LSBIA sponsors holiday events and special events for the community; Christmas, St. Patrick's Day, Easter, 4th of July, Halloween, Movie Nights, Arts & Crafts Fair, and Holiday Gift Fair.$16,474-
LSBIA publishes "The Beachcomber," a newsletter with local news, announcements, advertising, and LSBIA information regarding events. Circulation serves over 700 members.$9,024-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Lynn SantosPresident-$0--
Kelli Marcheuse SebastianVice President-$0--
Mary Elizabeth ArmanTreasurer-$0--
Lucinda AvilaSecretary-$0--
David DateDirector-$0--
Loretta HoodDirector-$0--
Cindy Lou JacksonDirector-$0--
Roy C JohnstonDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Selva Beach Improvement Association
EIN
94-6080614
Phone
8312076850
Address
314 Estrella Ave, La Selva Beach, CA 95076

Signing Officer

Name
Dana Santos
Title
President
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Francine Tyler CPA
Address
50 Alta Vista Dr, Santa Cruz, CA 95060
Preparer
Francine MT Tyler CPA
Phone
8313167590
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimburse for prop damage $14648

Other Expenses.1002

Office Expenses $88

Other Expenses.1009

Depreciation $3082

Other Expenses.1012

Insurance $2516

Other Expenses.1

Special Events expense $16474

Other Expenses.2

Maintenance, general $11359

Other Expenses.4

Security Patrol $6300

Other Expenses.5

Maintenance, beach facilities $2166

Other Expenses.6

Maintenance, beach $1580

Other Expenses.8

Supplies $1055

Other Expenses.9

Maintenance, Playa median $444

Other Expenses.10

Bad checks $75

Other Expenses.11

Tax payments $30

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Arman
IRS990EZ/BooksInCareOfDetail/PhoneNum08312076850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 Estrella Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Selva Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282331
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt025200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01968
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LandAndBuildingsGrp/BOYAmt080193
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041060
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Lynn Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Marcheuse Sebastian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Elizabeth Arman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucinda Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Date
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Loretta Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Lou Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Roy C Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045169
IRS990EZ/OtherRevenueTotalAmt014648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide & promote community service
IRS990EZ/PrintingPublicationsPostageAmt09024
IRS990EZ/ProgramServiceRevenueAmt027433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LSBIA owns and maintains land for recreational use of the community, providing beach access, parking, toilets, camping and security. Another parcel serves as a public park and open space.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LSBIA sponsors holiday events and special events for the community; Christmas, St. Patrick's Day, Easter, 4th of July, Halloween, Movie Nights, Arts & Crafts Fair, and Holiday Gift Fair.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LSBIA publishes "The Beachcomber," a newsletter with local news, announcements, advertising, and LSBIA information regarding events. Circulation serves over 700 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021849
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116474
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058029
IRS990EZ/TotalProgramServiceExpensesAmt047347
IRS990EZ/TotalRevenueAmt083229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimburse for prop damage $14648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events expense $16474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance, general $11359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Patrol $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance, beach facilities $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance, beach $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance, Playa median $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad checks $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax payments $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Santos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Selva Beach Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0LASE
ReturnHeader/Filer/EIN0946080614
ReturnHeader/Filer/PhoneNum08312076850
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 Estrella Ave
ReturnHeader/Filer/USAddress/CityNm0La Selva Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francine Tyler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Alta Vista Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08313167590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francine MT Tyler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T15:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.20$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.04$0.90$1.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.27$0.80$0.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$0.69$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.83$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.73$0.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.74$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.83$0.58$0.25
2014Summary only. Only limited summary data is available for this year.$3.96$0.00$0.64$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$3.86$0.00$0.65$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$3.81$0.00$0.61$0.48$0.12
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$0.60$0.51$0.09