Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Balboa Angling Club
990EZ • Fiscal year 2018 • EIN 95-2122773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$53,720
Up $4,285 (+8.7%) from 2017
Net Assets
Up$52,748
Up $3,716 (+7.6%) from 2017
Liabilities
Up$972
Up $569 (+141%) from 2017
Revenue And Expenses
Revenue
Up$109,148
Up $42,950 (+65%) from 2017
Expenses
Up$114,085
Up $44,615 (+64%) from 2017
Net Income
Down-$4,937
Down $1,665 (-51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $114,947
Mission and Program Overview
Mission
Promoteconservationoffishinlocalwaters;distributescientificdatarelatingtowaterrod&reelsportfishing;promotesportsmanshipamongourmembersandthecommunities,andsportsfishingingeneral
Promote awareness of angling and conservation and its historical role in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF CONSERVATION OF FISH IN LOCAL WATERS DISTRIBUTES SCIENTIFIC DATA RELATING TO SALT WATER ROD AND REEL SPORTFISHING WHICH PROMOTES SPORTSMANSHIP AMONG ITS MEMBERS, THE COMMUNITY AND SPORT FISHERMEN IN GENERAL. | - | - |
| THE ALLOCATION OF INCOME AND EXPENSE BETWEEN THE MEMBERS AND NON MEMBERS RESULTED IN A LOSS OF 4937 FOR THE PROGRAM, HOWEVER, THE SUCCESS OF THE TOURNAMENTS PARTICIPATION INCREASED THIS YEAR AS WELL AS EXPOSURE TO THE PUBLIC HAS INCREASED AWARENESS TOWARDS CONSERVATION AND SPORTSMANSHIP IN THE FISHING COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE PARKS | President | - | $0 | - | - |
| DAVID DEBOUIS | Vice Preside | - | $0 | - | - |
| TOM HARGRAVES | Treasurer | - | $0 | - | - |
| AMY FOX | Secretary | - | $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
- Treasurer
- Phone
- 9496736316
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- R Puanani Waren
- Address
- PO BOX 567, NEWPORT BEACH, CA 92661
- Preparer
- R Puanani Waren Pua
- Phone
- 9496755471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising income 4,265 service charge 66 total 4,331”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 480 office 1,348 internet expense 1,219 telephone expense 742 porch parties 1,699 awards banquet expense 2,280 bank charges/discounts 2,186 insurance 4,311 total 14,265”
Form 990-ez, Part II, Line 24
“Loans receivable 0 15,917 total 0 15,917”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 403 972”
Form 990-ez, Part III
“Promote awareness of angling and conservation and its historical role in the community.”
Form 990-ez, Part III, Line 28
“Promotion of conservation of fish in local waters distributes scientific data relating to salt water rod and reel sportfishing which promotes sportsmanship among its members, the community and sport fishermen in general.”
Form 990-ez, Part III, Line 31
“The allocation of income and expense between the members and non members resulted in a loss of 4937 for the program, however, the success of the tournaments participation increased this year as well as exposure to the public has increased awareness towards conservation and sportsmanship in the fishing community.”
Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt | 0 | BALBOA ANGLING CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9496736316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 A STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10966 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7348 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5799 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53410 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53720 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2836 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114947 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2963 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19528 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26837 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45535 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52748 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID DEBOUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM HARGRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15917 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14265 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4331 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AWARENESS OF ANGLING AND CONSERVATION AND ITS HISTORICAL ROLE IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3467 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF CONSERVATION OF FISH IN LOCAL WATERS DISTRIBUTES SCIENTIFIC DATA RELATING TO SALT WATER ROD AND REEL SPORTFISHING WHICH PROMOTES SPORTSMANSHIP AMONG ITS MEMBERS, THE COMMUNITY AND SPORT FISHERMEN IN GENERAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ALLOCATION OF INCOME AND EXPENSE BETWEEN THE MEMBERS AND NON MEMBERS RESULTED IN A LOSS OF 4937 FOR THE PROGRAM, HOWEVER, THE SUCCESS OF THE TOURNAMENTS PARTICIPATION INCREASED THIS YEAR AS WELL AS EXPOSURE TO THE PUBLIC HAS INCREASED AWARENESS TOWARDS CONSERVATION AND SPORTSMANSHIP IN THE FISHING COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34014 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 403 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 972 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114085 |
| IRS990EZ/TotalRevenueAmt | 0 | 109148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BALBOAANGLINGCLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING INCOME 4,265 SERVICE CHARGE 66 TOTAL 4,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 480 OFFICE 1,348 INTERNET EXPENSE 1,219 TELEPHONE EXPENSE 742 PORCH PARTIES 1,699 AWARDS BANQUET EXPENSE 2,280 BANK CHARGES/DISCOUNTS 2,186 INSURANCE 4,311 TOTAL 14,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS RECEIVABLE 0 15,917 TOTAL 0 15,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 403 972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE AWARENESS OF ANGLING AND CONSERVATION AND ITS HISTORICAL ROLE IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTION OF CONSERVATION OF FISH IN LOCAL WATERS DISTRIBUTES SCIENTIFIC DATA RELATING TO SALT WATER ROD AND REEL SPORTFISHING WHICH PROMOTES SPORTSMANSHIP AMONG ITS MEMBERS, THE COMMUNITY AND SPORT FISHERMEN IN GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ALLOCATION OF INCOME AND EXPENSE BETWEEN THE MEMBERS AND NON MEMBERS RESULTED IN A LOSS OF 4937 FOR THE PROGRAM, HOWEVER, THE SUCCESS OF THE TOURNAMENTS PARTICIPATION INCREASED THIS YEAR AS WELL AS EXPOSURE TO THE PUBLIC HAS INCREASED AWARENESS TOWARDS CONSERVATION AND SPORTSMANSHIP IN THE FISHING COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HARGRAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496736316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C658BF3C070E61BB04DB2F86D55C58017F532D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4922DDA042589D93F6B384BB443D6A46892728BE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.184.95.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:53:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824256378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R PUANANI WAREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 567 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9496755471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R PUANANI WAREN PUA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:53:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $53,720
- Liabilities
- $972
- Net assets
- $52,748
- Revenue
- $109,148
- Expenses
- $114,085
- Net income
- -$4,937