Civic Intelligence

La Selva Beach Improvement Association

990EZ • Fiscal year 2018 • EIN 94-6080614

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
314 Estrella AveLa Selva Beach, CA 95076

(831) 685-4770

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$400,331

Down $860 (-0.2%) from 2017

Net Assets

Down

$400,331

Down $860 (-0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$88,984

Up $13,728 (+18%) from 2017

Expenses

Up

$89,844

Up $8,657 (+11%) from 2017

Net Income

Up

-$860

Up $5,071 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$400,331
Liabilities-
Net Assets$400,331
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$88,984
Expenses$89,844
Net Income-$860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$88,984
Mission and Program Overview

Mission

Provide & promote community service

Program Services

DescriptionGrantsExpenses
LSBIA owns and maintains land for recreational use of the membership, providing beach access, parking, toilets, camping and security. Another parcel serves as a park and open space.$52,722-
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.$17,880-
LSBIA publishes "The Beachcomber," a newsletter with local news, announcements, advertising, and LSBIA information regarding events. Circulation serves over 700 members.$6,983-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas GreenPresident-$0--
Mike WattsVice President-$0--
Mary ArmanTreasurer-$0--
Claudia IsemanSecretary-$0--
Jim RhodesDirector-$0--
Loretta HoodDirector-$0--
Brendt CarlsonDirector-$0--
Vince ShusterDirector-$0--
Jim RossDirector-$0--
Keith OttoDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Selva Beach Improvement Association
EIN
94-6080614
Phone
8316854770
Address
314 Estrella Ave, La Selva Beach, CA 95076

Signing Officer

Name
Mary Elizabeth Arman
Title
Treasurer
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Insurance Pymt for Damage $5140”

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1009

“Depreciation $6835”

Other Expenses.1012

“Insurance $1801”

Other Expenses.1

“Special Events expense $17880”

Other Expenses.2

“Maintenance, bluff $14942”

Other Expenses.3

“Maintenance, beach $9892”

Other Expenses.4

“Security Patrol $9528”

Other Expenses.5

“Membership Expense - Keys $6454”

Other Expenses.6

“Maintenance, Playa median $5969”

Other Expenses.8

“Maintenance, beach facilities $4393”

Other Expenses.10

“Tax payments $747”

Other Expenses.11

“Misc Membership $295”

Other Expenses.12

“Maintenance, gate $247”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Arman
IRS990EZ/BooksInCareOfDetail/PhoneNum08316623334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 Estrella Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Selva Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02283
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088984
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125506
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118671
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046396
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401191
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400331
IRS990EZ/OccupancyRentUtltsAndMaintAmt01297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.50
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Arman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claudia Iseman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Loretta Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brendt Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vince Shuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Keith Otto
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079173
IRS990EZ/OtherRevenueTotalAmt05140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide & promote community service
IRS990EZ/PrintingPublicationsPostageAmt07091
IRS990EZ/ProgramServiceRevenueAmt037358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LSBIA owns and maintains land for recreational use of the membership, providing beach access, parking, toilets, camping and security. Another parcel serves as a 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/GrantsAndAllocationsAmt052722
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117880
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089844
IRS990EZ/TotalProgramServiceExpensesAmt077585
IRS990EZ/TotalRevenueAmt088984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Pymt for Damage $5140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events expense $17880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance, bluff $14942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance, beach $9892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Patrol $9528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Expense - Keys $6454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance, Playa median $5969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance, beach facilities $4393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax payments $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Membership $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance, gate $247
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Elizabeth Arman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Selva Beach Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0LASE
ReturnHeader/Filer/EIN0946080614
ReturnHeader/Filer/PhoneNum08316854770
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
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/ReturnTs02019-05-28T09:56:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,331
Liabilities
-
Net assets
$400,331
Revenue
$88,984
Expenses
$89,844
Net income
-$860
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