Civic Intelligence

Balboa Angling Club

990EZ • Fiscal year 2016 • EIN 95-2122773

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewww.BalboaAnglingClub.org
200 A StreetNewport Beach, CA 92661

(949) 673-6316

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$45,776

Down $45,398 (-50%) from 2015

Net Assets

Down

$44,768

Down $45,855 (-51%) from 2015

Liabilities

Up

$1,008

Up $457 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$60,687

Down $110,536 (-65%) from 2015

Expenses

Down

$84,961

Down $39,544 (-32%) from 2015

Net Income

Down

-$24,274

Down $70,992 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $34,832Liabilities 2011: $5,167Net Assets 2011: $29,6652011Assets 2012: $32,989Liabilities 2012: $3,868Net Assets 2012: $29,1212012Assets 2013: $31,937Liabilities 2013: $853Net Assets 2013: $31,0842013Assets 2014: $45,177Liabilities 2014: $1,272Net Assets 2014: $43,9052014Assets 2015: $91,174Liabilities 2015: $551Net Assets 2015: $90,6232015Assets 2016: $45,776Liabilities 2016: $1,008Net Assets 2016: $44,7682016Assets 2017: $49,435Liabilities 2017: $403Net Assets 2017: $49,0322017Assets 2018: $53,720Liabilities 2018: $972Net Assets 2018: $52,7482018Assets 2019: $72,807Liabilities 2019: $516Net Assets 2019: $72,2912019Assets 2020: $81,101Liabilities 2020: $6,3952020Assets 2021: $96,824Liabilities 2021: $10,841Net Assets 2021: $85,9832021Assets 2022: $94,496Liabilities 2022: $0Net Assets 2022: $94,4962022Assets 2023: $114,690Liabilities 2023: $6,655Net Assets 2023: $108,0352023Assets 2024: $134,927Liabilities 2024: $8,128Net Assets 2024: $126,7992024

Highlighted filing

2016

Assets$45,776
Liabilities$1,008
Net Assets$44,768
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,597Expenses 2011: $76,541Net Income 2011: $8,0562011Revenue 2012: $75,163Expenses 2012: $75,707Net Income 2012: -$5442012Revenue 2013: $62,312Expenses 2013: $61,349Net Income 2013: $9632013Revenue 2014: $93,241Expenses 2014: $80,420Net Income 2014: $12,8212014Revenue 2015: $171,223Expenses 2015: $124,505Net Income 2015: $46,7182015Revenue 2016: $60,687Expenses 2016: $84,961Net Income 2016: -$24,2742016Revenue 2017: $66,198Expenses 2017: $69,470Net Income 2017: -$3,2722017Revenue 2018: $109,148Expenses 2018: $114,085Net Income 2018: -$4,9372018Revenue 2019: $124,841Expenses 2019: $105,298Net Income 2019: $19,5432019Revenue 2020: $109,520Expenses 2020: $46,426Net Income 2020: $63,0942020Revenue 2021: $85,483Expenses 2021: $74,206Net Income 2021: $11,2772021Revenue 2022: $121,948Expenses 2022: $113,435Net Income 2022: $8,5132022Revenue 2023: $87,589Expenses 2023: $74,050Net Income 2023: $13,5392023Revenue 2024: $108,072Expenses 2024: $89,308Net Income 2024: $18,7642024

Highlighted filing

2016

Revenue$60,687
Expenses$84,961
Net Income-$24,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,583
Mission and Program Overview

Mission

Promoteconservationoffishinlocalwaters;distributescientificdatarelatingtowaterrod&reelsportfishing;promotesportsmanshipamongourmembersandthecommunities,andsportsfishingingeneral

Promote awareness of angling and its historical role in the community.

Program Services

DescriptionGrantsExpenses
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. THE GRANTS AND ALLOCATIONS REFLECT THE ALLOCATION OF INCOME AND EXPENSE WHICH RESULTED IN A LOSS OF $12401 FOR THE PROGRAM SERVICES FOR NONMEMBERS HOWEVER THE SUCCESS OF THESE TOURNAMENT IS THE INCREASE IN MEMBERSHIP AND EXPOSURE TO THE PUBLIC IN REGARDS TO CONSERVATION OF OUR WATERS AND THE SPORTMANSHIP AMONG THE FISHING COMMUNITY.$20,591$31,225
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HOFFMANPresident-$0--
MINDY MARTINSecretary-$0--
TOM HARGRAVESCFO-$0--
JOHN LUHRSTreasurer-$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
Tom Hargraves
Title
CFO
Phone
9496736316
Signed
2017-08-08

Preparer

Firm
Hrb Tax Group Inc
Address
2646 DUPONT STE C20, IRVINE, CA 92612
Preparer
Soledad Taylor
Phone
9494742008
Supplemental Narrative

Additional Explanations

990 Part 1 Line 16

“Other expenses: weighmaster $1383, program services $26,669, insurance $2338, office supplies $1224, telephone $1854, internet $279, awards banquet $1319, state tax $283, employment tax $1564, depreciation $583, license $50”

990 Part 1 Line 2

“Income on line 2 consists of both the prog serv revenue for the organization in the amount of $25614 and a net loss from the 990-t for prog service in the amount of -$12401 ubti income.”

Raw XML Appendix121 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/PersonNm0TOM HARGRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09496736316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 A STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Balboa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07378
IRS990EZ/CostOfGoodsSoldAmt0896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24274
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02604
IRS990EZ/GrossReceiptsAmt061583
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020690
IRS990EZ/LandAndBuildingsGrp/EOYAmt020111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037492
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044768
IRS990EZ/OccupancyRentUtltsAndMaintAmt034367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HARGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LUHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-21581
IRS990EZ/OtherExpensesTotalAmt037698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS OF ANGLING AND ITS HISTORICAL ROLE IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt013213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION 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. THE GRANTS AND ALLOCATIONS REFLECT THE ALLOCATION OF INCOME AND EXPENSE WHICH RESULTED IN A LOSS OF $12401 FOR THE PROGRAM SERVICES FOR NONMEMBERS HOWEVER THE SUCCESS OF THESE TOURNAMENT IS THE INCREASE IN MEMBERSHIP AND EXPOSURE TO THE PUBLIC IN REGARDS TO CONSERVATION OF OUR WATERS AND THE SPORTMANSHIP AMONG THE FISHING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084961
IRS990EZ/TotalProgramServiceExpensesAmt031225
IRS990EZ/TotalRevenueAmt060687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.BalboaAnglingClub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: WEIGHMASTER $1383, PROGRAM SERVICES $26,669, INSURANCE $2338, OFFICE SUPPLIES $1224, TELEPHONE $1854, INTERNET $279, AWARDS BANQUET $1319, STATE TAX $283, EMPLOYMENT TAX $1564, DEPRECIATION $583, LICENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME ON LINE 2 CONSISTS OF BOTH THE PROG SERV REVENUE FOR THE ORGANIZATION IN THE AMOUNT OF $25614 AND A NET LOSS FROM THE 990-T FOR PROG SERVICE IN THE AMOUNT OF -$12401 UBTI INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 1 LINE 2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09496736316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALBOA ANGLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0952122773
ReturnHeader/Filer/PhoneNum09496736316
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 A STREET
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0621D30A076D1ACA6B868C677C02CB63A9529A1CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0621D30A076D1ACA6B868C677C02CB63A9529A1CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033729420171321050195
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.226.151
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm016:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02646 DUPONT STE C20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09494742008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soledad Taylor
ReturnHeader/ReturnTs02017-10-18T20:07:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,776
Liabilities
$1,008
Net assets
$44,768
Revenue
$60,687
Expenses
$84,961
Net income
-$24,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.08$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.88$0.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.85$0.74$0.11
2020Summary only. Only limited summary data is available for this year.$0.81$0.06$1.10$0.46$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.25$1.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.09$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$1.71$1.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.93$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.75$0.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.85$0.77$0.08