Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Balboa Angling Club
990EZ • Fiscal year 2014 • EIN 95-2122773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$45,177
Up $13,240 (+41%) from 2013
Net Assets
Up$43,905
Up $12,821 (+41%) from 2013
Liabilities
Up$1,272
Up $419 (+49%) from 2013
Revenue And Expenses
Revenue
Up$93,241
Up $30,929 (+50%) from 2013
Expenses
Up$80,420
Up $19,071 (+31%) from 2013
Net Income
Up$12,821
Up $11,858 (+1231%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,688
Mission and Program Overview
Mission
Promoteconservationoffishinlocalwaters;distributescientificdatarelatingtowaterrod&reelsportfishing;promotesportsmanshipamongourmembersandthecommunities,andsportsfishingingeneral
Promote awareness of angling and its historical role in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF CONSERVATION OF FISH IN LOCAL WATERS DISTRIBUTE SCIENTIFIC DATA RELATING TO SPORTFISHING PROMOTE SALT WATER ROD AND REEL FISHING AS A SPORT AND TO PROMOTE SPORTSMANSHIP AMONG ITS MEMBERS AND SPORT FISHERMEN IN GENERAL. | $35,253 | $28,610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY ELLIOTT | Secretary | PT | $20,400 | - | $20,400 |
| TOM HARGRAVES | CFO | - | $20,400 | - | $20,400 |
| JOHN DOUGHTY | President | - | $0 | - | - |
| DAVE ELM | 1st VP | - | $0 | - | - |
| JIM DECKER | 2nd VP | - | $0 | - | - |
| RON HOFFMAN | Director | - | $0 | - | - |
| TODD ZONDLER | Director | - | $0 | - | - |
| DREW LAWLER | Director | - | $0 | - | - |
| RYAN GRIFFIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Balboa Angling Club
- EIN
- 95-2122773
- Phone
- 9496736316
- Address
- 200 A STREET, Newport Beach, CA 92661
Signing Officer
- Name
- John Doughty
- Title
- President
- Phone
- 9496736316
- Signed
- 2015-05-07
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 2646 DUPONT STE C20, IRVINE, CA 92612
- Preparer
- Soledad Taylor
- Phone
- 9494742008
Supplemental Narrative
Additional Explanations
Part 1 - Line 8- Other Revenue - Net Income From Ubti
“Ubti net income on 990-t - $975”
PART II - BALANCE SHEET - PPA ADJUSTMENT OF $131 & ACCOUNTS PAYABLE OF $1141
“Ubti net income on 990-t - $975 total of $1272”
990-T Income Is Derived From the Nonmembers Paricipation in the
“Ubti net income on 990-t - $975 total of $1272 fishing competition given throughtout the year.”
990 - Page 1 Part 1 Line 16 Other Expenses as Follows
“Ubti net income on 990-t - $975 total of $1272 fishing competition given throughtout the year. Program service exp $28610, office exp $1753, accounting $1215,supplies $1207, weighmaster $2000, phone & internet $3102, awards & ent $8361”
INSURANCE $3516, EMPLOYERS TAX $1688, DEPRECIATION $583
“Ubti net income on 990-t - $975 total of $1272 fishing competition given throughtout the year. Program service exp $28610, office exp $1753, accounting $1215,supplies $1207, weighmaster $2000, phone & internet $3102, awards & ent $8361 bank/merchant fees $2898, board exp $1081”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM HARGRAVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9496736384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 A STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Balboa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4869 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12821 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45177 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 915 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96688 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4362 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 231 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21535 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20690 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50998 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43905 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 20400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 20400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN DOUGHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE ELM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD ZONDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DREW LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM HARGRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RYAN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56014 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 975 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AWARENESS OF ANGLING AND ITS HISTORICAL ROLE IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1360 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF CONSERVATION OF FISH IN LOCAL WATERS DISTRIBUTE SCIENTIFIC DATA RELATING TO SPORTFISHING PROMOTE SALT WATER ROD AND REEL FISHING AS A SPORT AND TO PROMOTE SPORTSMANSHIP AMONG ITS MEMBERS AND SPORT FISHERMEN IN GENERAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28610 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16912 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 853 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80420 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28610 |
| IRS990EZ/TotalRevenueAmt | 0 | 93241 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.BalboaAnglingClub.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UBTI NET INCOME ON 990-T - $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UBTI NET INCOME ON 990-T - $975 TOTAL OF $1272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UBTI NET INCOME ON 990-T - $975 TOTAL OF $1272 FISHING COMPETITION GIVEN THROUGHTOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UBTI NET INCOME ON 990-T - $975 TOTAL OF $1272 FISHING COMPETITION GIVEN THROUGHTOUT THE YEAR. PROGRAM SERVICE EXP $28610, OFFICE EXP $1753, ACCOUNTING $1215,SUPPLIES $1207, WEIGHMASTER $2000, PHONE & INTERNET $3102, AWARDS & ENT $8361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UBTI NET INCOME ON 990-T - $975 TOTAL OF $1272 FISHING COMPETITION GIVEN THROUGHTOUT THE YEAR. PROGRAM SERVICE EXP $28610, OFFICE EXP $1753, ACCOUNTING $1215,SUPPLIES $1207, WEIGHMASTER $2000, PHONE & INTERNET $3102, AWARDS & ENT $8361 BANK/MERCHANT FEES $2898, BOARD EXP $1081 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 - LINE 8- OTHER REVENUE - NET INCOME FROM UBTI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II - BALANCE SHEET - PPA ADJUSTMENT OF $131 & ACCOUNTS PAYABLE OF $1141 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-T INCOME IS DERIVED FROM THE NONMEMBERS PARICIPATION IN THE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 - PAGE 1 PART 1 LINE 16 OTHER EXPENSES AS FOLLOWS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | INSURANCE $3516, EMPLOYERS TAX $1688, DEPRECIATION $583 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DOUGHTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496736316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALBOA ANGLING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALB |
| ReturnHeader/Filer/EIN | 0 | 952122773 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496736316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 A STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newport Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2646 DUPONT STE C20 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494742008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Soledad Taylor |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T23:47:24Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,177
- Liabilities
- $1,272
- Net assets
- $43,905
- Revenue
- $93,241
- Expenses
- $80,420
- Net income
- $12,821