Civic Intelligence

Beach Club

990 • Fiscal year 2016 • EIN 95-0533060

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A

View Organization Page

201 Palisades Beach RdSanta Monica, CA 90402-1401

(310) 393-4624

Siviq Scores

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

Liabilities / Assets

31st percentile

0.19x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.54x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

10%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$22,685,170

Up $77,902 (+0.3%) from 2015

Net Assets

Down

$18,418,110

Down $66,648 (-0.4%) from 2015

Liabilities

Up

$4,267,060

Up $144,550 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$7,878,887

Up $721,486 (+10%) from 2015

Expenses

Up

$8,284,435

Up $1,202,896 (+17%) from 2015

Net Income

Down

-$405,548

Down $481,410 (-635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2010: $18,703,543Liabilities 2010: $3,628,373Net Assets 2010: $15,075,1702010Assets 2011: $18,412,203Liabilities 2011: $3,106,824Net Assets 2011: $15,305,3792011Assets 2012: $18,481,101Liabilities 2012: $2,884,316Net Assets 2012: $15,596,7852012Assets 2013: $18,141,267Liabilities 2013: $2,354,613Net Assets 2013: $15,786,6542013Assets 2014: $20,130,581Liabilities 2014: $2,080,180Net Assets 2014: $18,050,4012014Assets 2015: $22,607,268Liabilities 2015: $4,122,510Net Assets 2015: $18,484,7582015Assets 2016: $22,685,170Liabilities 2016: $4,267,060Net Assets 2016: $18,418,1102016Assets 2017: $22,885,406Liabilities 2017: $4,644,877Net Assets 2017: $18,240,5292017Assets 2018: $28,342,796Liabilities 2018: $4,539,930Net Assets 2018: $23,802,8662018Assets 2019: $28,246,647Liabilities 2019: $4,225,930Net Assets 2019: $24,020,7172019Assets 2020: $28,420,759Liabilities 2020: $4,061,194Net Assets 2020: $24,359,5652020Assets 2021: $30,162,883Liabilities 2021: $4,336,042Net Assets 2021: $25,826,8412021Assets 2022: $34,075,875Liabilities 2022: $6,223,990Net Assets 2022: $27,851,8852022Assets 2023: $44,163,369Liabilities 2023: $14,982,448Net Assets 2023: $29,180,9212023Assets 2024: $43,850,551Liabilities 2024: $15,431,001Net Assets 2024: $28,419,5502024

Highlighted filing

2016

Assets$22,685,170
Liabilities$4,267,060
Net Assets$18,418,110
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,710,8662010Expenses 2011: $6,039,6602011Expenses 2012: $5,957,6512012Expenses 2013: $6,197,7572013Revenue 2014: $7,022,778Expenses 2014: $6,567,601Net Income 2014: $455,1772014Revenue 2015: $7,157,401Expenses 2015: $7,081,539Net Income 2015: $75,8622015Revenue 2016: $7,878,887Expenses 2016: $8,284,435Net Income 2016: -$405,5482016Revenue 2017: $7,641,019Expenses 2017: $8,152,682Net Income 2017: -$511,6632017Revenue 2018: $7,995,541Expenses 2018: $8,303,149Net Income 2018: -$307,6082018Revenue 2019: $8,554,090Expenses 2019: $9,062,028Net Income 2019: -$507,9382019Revenue 2020: $7,692,220Expenses 2020: $8,078,332Net Income 2020: -$386,1122020Revenue 2021: $9,903,634Expenses 2021: $9,096,558Net Income 2021: $807,0762021Revenue 2022: $10,506,599Expenses 2022: $9,972,145Net Income 2022: $534,4542022Revenue 2023: $10,878,112Expenses 2023: $11,109,536Net Income 2023: -$231,4242023Revenue 2024: $12,610,398Expenses 2024: $15,132,943Net Income 2024: -$2,522,5452024

Highlighted filing

2016

Revenue$7,878,887
Expenses$8,284,435
Net Income-$405,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$9,347,389
Mission and Program Overview

Mission

To provide a situs for the members to enjoy their Club and its activities.

The Club provides the members a situs to enjoy their club and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,542,848$16,949,478▼ $593,370
Cap Stk Tr Prin Current Funds$14,113,299$14,452,199▲ $338,900
Rtn Earn Endowment Incm Other Fnds$4,371,459$3,965,911▼ $405,548
Accounts Receivable$2,445,236$2,283,047▼ $162,189
Savings and Temporary Cash Investments$1,723,888$1,906,151▲ $182,263
Cash and Non-Interest-Bearing Accounts$541,567$1,172,028▲ $630,461
Prepaid Expenses and Deferred Charges$118,750$221,217▲ $102,467
Inventories for Sale or Use$135,479$153,249▲ $17,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$22,607,268$22,685,170▲ $77,902
Other Assets Total$99,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,693,426$3,000,000▲ $1,306,574
Accounts Payable and Accrued Expenses$1,494,726$514,976▼ $979,750
Deferred Revenue$385,671$416,084▲ $30,413
Other Liabilities$548,687$336,000▼ $212,687
Total Liabilities$4,122,510$4,267,060▲ $144,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,484,758$18,418,110▼ $66,648
Total Liabilities and Net Assets / Fund Balance$22,607,268$22,685,170▲ $77,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,884,599-$10,884,599
Buildings$7,702,141-$7,702,141
Equipment$3,092,973-$3,092,973
Other Land Buildings$-4,730,235$4,841,640$111,405
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
C MpaesDirector
D FisherDirector
J JamesonDirector
K BroganDirector
M ClarkDirector
M Chase Reported on W-2Asst Secr. & Gm
H WashburnPres.
A PlantingSecr.
R OsherTreas.
E CrabtreeVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Hayhoe ConstructionContractor17821 E 17TH ST, Tustin, CA 92780$2,611,122
E Delgado Ed LectricElectrical Contractor562 CAHUENGA BLVD, No Hollywood, CA 91601$141,339
Shepphird AssocArchitectP O BOX 8446, Calabasas, CA 91372$120,841
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,005,961
Investment Income
$2,539
Other Revenue
$2,870,387
Change in Net Assets
$-405,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,878,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,878,887
Total Revenue per Form 990
$7,878,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,623,989
Other Expenses$3,660,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,702,365
Depreciation Depletion---$814,909
Other Employee Benefits---$735,644
Occupancy---$615,204
Insurance---$259,959
Other Expenses---$222,165
Pension Plan Contributions---$185,980
Office Expenses---$116,149
Interest---$107,438
All Other Expenses---$83,958
Fees for Services Other---$52,511
Fees for Services Management---$52,422
Fees for Services Legal---$6,956
Total Functional Expenses$0$0$0$8,284,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,284,435
Total Expenses per Audited Statements$8,284,435
Total Expenses per Form 990$8,284,435
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assoc Membership Deposits$336,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors is elected by the membership.”

Form 990, Part VI, Section A, line 7B

“The Bylaws state the issues which the require a vote of the members.”

Form 990, Part VI, Section B, line 11

“The form is available for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members would report any conflict.”

Form 990, Part VI, Section B, line 15

“Determined by the Board of Directors; documenting any relevant decision.”

Form 990, Part VI, Section C, line 19

“All are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Beach Club
EIN
95-0533060
Phone
3103934624
Address
201 PALISADES BEACH RD, SANTA MONICA, CA 90402-1401

Signing Officer

Name
M Chase
Title
COO,asst Secr
Phone
3103934624
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Chase
Formed
1923
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
167
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Members assessments 338,900.”

Raw XML AppendixShowing 400 of 404 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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-65578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0615204
IRS990/OfficeExpensesGrp/TotalAmt0116149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099500
IRS990/OtherChangesInNetAssetsAmt0338900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735644
IRS990/OtherExpensesGrp/Desc0CLEANING SUPPLIES, LAUN
IRS990/OtherExpensesGrp/Desc1MEMBER PROGRAMS AND EVE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX AND LICENS
IRS990/OtherExpensesGrp/TotalAmt0525640
IRS990/OtherExpensesGrp/TotalAmt1503719
IRS990/OtherExpensesGrp/TotalAmt2299416
IRS990/OtherExpensesGrp/TotalAmt3222165
IRS990/OtherLiabilitiesGrp/BOYAmt0548687
IRS990/OtherLiabilitiesGrp/EOYAmt0336000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBER NOTE INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091677
IRS990/OtherRevenueTotalAmt091677
IRS990/OtherSalariesAndWagesGrp/TotalAmt03702365
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0185980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221217
IRS990/PrincipalOfficerNm0M CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, FEES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05005961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05005961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03842
IRS990/PYOtherExpensesAmt02748249
IRS990/PYOtherRevenueAmt02207332
IRS990/PYProgramServiceRevenueAmt04946227
IRS990/PYRevenuesLessExpensesAmt075862
IRS990/PYSalariesCompEmpBnftPaidAmt04333290
IRS990/PYTotalExpensesAmt07081539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07157401
IRS990/ReconcilationRevenueExpnssAmt0-405548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04371459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03965911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01723888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01906151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07702141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07702141
IRS990ScheduleD/EquipmentGrp/BookValueAmt03092973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03092973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08284435
IRS990ScheduleD/LandGrp/BookValueAmt010884599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010884599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4730235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04841640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSOC MEMBERSHIP DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07878887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016949478
IRS990ScheduleD/TotalExpensesPerForm990Amt08284435
IRS990ScheduleD/TotalLiabilityAmt0336000
IRS990ScheduleD/TotalRevenuePerForm990Amt07878887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07878887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08284435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws state the issues which the require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form is available for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members would report any conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Determined by the Board of Directors; documenting any relevant decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS ASSESSMENTS 338,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022607268
IRS990/TotalAssetsEOYAmt022685170
IRS990/TotalAssetsGrp/BOYAmt022607268
IRS990/TotalAssetsGrp/EOYAmt022685170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/TotalAmt08284435
IRS990/TotalGrossUBIAmt0-63039
IRS990/TotalLiabilitiesBOYAmt04122510
IRS990/TotalLiabilitiesEOYAmt04267060
IRS990/TotalLiabilitiesGrp/BOYAmt04122510
IRS990/TotalLiabilitiesGrp/EOYAmt04267060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018484758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018418110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05005961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07941926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07878887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-63039
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022607268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022685170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 PALISADES BCH RD
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904021401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO,ASST SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103934624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0950533060
ReturnHeader/Filer/PhoneNum03103934624
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 PALISADES BEACH RD
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T16:37:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,685,170
Liabilities
$4,267,060
Net assets
$18,418,110
Revenue
$7,878,887
Expenses
$8,284,435
Net income
-$405,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$15.4$28.4$12.6$15.1$2.52
2023Detailed filing. Detailed filing data is available for this year.$44.2$15.0$29.2$10.9$11.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$34.1$6.22$27.9$10.5$9.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$30.2$4.34$25.8$9.90$9.10$0.81
2020Detailed filing. Detailed filing data is available for this year.$28.4$4.06$24.4$7.69$8.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$28.2$4.23$24.0$8.55$9.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$28.3$4.54$23.8$8.00$8.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$22.9$4.64$18.2$7.64$8.15$0.51
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.27$18.4$7.88$8.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$22.6$4.12$18.5$7.16$7.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$20.1$2.08$18.1$7.02$6.57$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.35$15.8$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.88$15.6$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.11$15.3$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.63$15.1$5.71