Civic Intelligence

San Clemente Shorecliffs Beach Club

EIN 95-2272026 • 501(c)7 • Aliso Viejo, CA

Profile

Provide recreational activities and facility maintenance for the continued enjoyment of members.

26840 Aliso Viejo Parkway Ste 100Aliso Viejo, CA 92656

www.shorecliffsbeachclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,596,762

Down $14,194 (-0.9%) from 2023

Liabilities

Up

$308,695

Up $13,312 (+4.5%) from 2023

Net Assets

Down

$1,288,067

Down $27,506 (-2.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$277,647

Up $17,440 (+6.7%) from 2023

Expenses

Up

$305,153

Up $14,942 (+5.1%) from 2023

Net Income

Up

-$27,506

Up $2,498 (+8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,309,087Liabilities 2012: $20,929Net Assets 2012: $1,288,1582012Assets 2013: $1,618,024Liabilities 2013: $9,654Net Assets 2013: $1,608,3702013Assets 2014: $1,631,122Liabilities 2014: $25,442Net Assets 2014: $1,605,6802014Assets 2015: $1,645,089Liabilities 2015: $20,465Net Assets 2015: $1,624,6242015Assets 2016: $1,686,023Liabilities 2016: $114,666Net Assets 2016: $1,571,3572016Assets 2017: $1,560,764Liabilities 2017: $27,062Net Assets 2017: $1,533,7022017Assets 2018: $1,542,516Liabilities 2018: $46,209Net Assets 2018: $1,496,3072018Assets 2019: $1,542,504Liabilities 2019: $117,370Net Assets 2019: $1,425,1342019Assets 2020: $1,590,846Liabilities 2020: $207,579Net Assets 2020: $1,383,2672020Assets 2021: $1,600,146Liabilities 2021: $226,361Net Assets 2021: $1,373,7852021Assets 2022: $1,564,384Liabilities 2022: $221,665Net Assets 2022: $1,342,7192022Assets 2023: $1,610,956Liabilities 2023: $295,383Net Assets 2023: $1,315,5732023Assets 2024: $1,596,762Liabilities 2024: $308,695Net Assets 2024: $1,288,0672024

Highlighted filing

2024

Assets$1,596,762
Liabilities$308,695
Net Assets$1,288,067
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $178,981Expenses 2012: $187,606Net Income 2012: -$8,6252012Revenue 2013: $188,148Expenses 2013: $216,032Net Income 2013: -$27,8842013Revenue 2014: $194,190Expenses 2014: $203,889Net Income 2014: -$9,6992014Revenue 2015: $205,087Expenses 2015: $186,143Net Income 2015: $18,9442015Revenue 2016: $215,613Expenses 2016: $268,880Net Income 2016: -$53,2672016Revenue 2017: $223,963Expenses 2017: $261,618Net Income 2017: -$37,6552017Revenue 2018: $214,769Expenses 2018: $252,164Net Income 2018: -$37,3952018Revenue 2019: $206,769Expenses 2019: $223,245Net Income 2019: -$16,4762019Revenue 2020: $165,066Expenses 2020: $212,678Net Income 2020: -$47,6122020Revenue 2021: $221,327Expenses 2021: $230,809Net Income 2021: -$9,4822021Revenue 2022: $207,525Expenses 2022: $238,591Net Income 2022: -$31,0662022Revenue 2023: $260,207Expenses 2023: $290,211Net Income 2023: -$30,0042023Revenue 2024: $277,647Expenses 2024: $305,153Net Income 2024: -$27,5062024

Highlighted filing

2024

Revenue$277,647
Expenses$305,153
Net Income-$27,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,596,762
Liabilities
$308,695
Net assets
$1,288,067
Revenue
$277,647
Expenses
$305,153
Net income
-$27,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.31$1.29$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.32$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$0.22$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.21$1.38$0.17$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.43$0.21$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.22$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.57$0.22$0.27$0.05
2015Summary only. Only limited summary data is available for this year.$1.65$0.02$1.62$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$1.63$0.03$1.61$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$0.18$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$277,647
Mission and Program Overview

Mission

Provide recreational activities and facility maintenance for the continued enjoyment of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,315,573$1,288,067▼ $27,506
Land, Buildings, and Equipment, Net$1,307,289$1,284,116▼ $23,173
Cash and Non-Interest-Bearing Accounts$121,725$302,839▲ $181,114
Savings and Temporary Cash Investments$171,376--
Prepaid Expenses and Deferred Charges$8,487$9,037▲ $550
Accounts Receivable$60$538▲ $478
Total Assets$1,610,956$1,596,762▼ $14,194
Other Assets Total$2,019$232▼ $1,787
Liabilities
Other Liabilities$173,955$172,658▼ $1,297
Deferred Revenue$110,088$125,128▲ $15,040
Accounts Payable and Accrued Expenses$11,340$10,909▼ $431
Total Liabilities$295,383$308,695▲ $13,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,573$1,288,067▼ $27,506
Total Liabilities and Net Assets / Fund Balance$1,610,956$1,596,762▼ $14,194

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,214,600-$1,214,600
Buildings$61,612$246,453$308,065
Equipment$7,904$31,612-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kumi ElstonPresident
Cale ForemanDirector
Diane WenzelDirector
Frank WilburDirector
Matt RoseDirector
Tobias HalbmaierDirector
Alison AnawaltSecretary
Hal KolpTreasurer
Chris WadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,478
Investment Income
$3,441
Other Revenue
$18,728
Change in Net Assets
$-27,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,647
Total Revenue per Audited Statements
$277,647
Total Revenue per Form 990
$277,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,621
Salaries, Compensation, and Employee Benefits$107,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,532--$107,532
Depreciation Depletion$23,172--$23,172
Office Expenses$20,104--$20,104
All Other Expenses$18,949--$18,949
Insurance$16,299--$16,299
Other Expenses$14,540--$14,540
Fees for Services Management-$9,828-$9,828
Fees for Services Legal-$4,780-$4,780
Total Functional Expenses$290,545$14,608$0$305,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,153
Total Expenses per Audited Statements$305,153
Total Expenses per Form 990$305,153
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
Contract Liabilities$172,481
Income Tax Payable$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are managed by an independent management company.”

Form 990, Page 6, Part VI, Line 6

“Owners automatically become members.”

Form 990, Page 6, Part VI, Line 7A

“Annual meeting elections for owners to elect officers for the next year.”

Form 990, Page 6, Part VI, Line 7B

“Decisions meeting statutory or governing document limits require owners' approval.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewed by board members prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Clemente Shorecliffs Beach Club
EIN
95-2272026
Phone
8002327517
Address
26840 ALISO VIEJO PARKWAY STE 100, ALISO VIEJO, CA 92656

Signing Officer

Name
Hal Kolp
Title
Treasurer
Phone
8002327517
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kumi Elston
Formed
1962
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Newman Certified Public Accountant Pc
Address
2111 PALOMAR AIRPORT RD STE 140, CARLSBAD, CA 92011-1419
Preparer
Jeremy Newman
Phone
8445607300
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04652
IRS990/PYOtherExpensesAmt0192138
IRS990/PYOtherRevenueAmt022688
IRS990/PYProgramServiceRevenueAmt0232867
IRS990/PYRevenuesLessExpensesAmt0-30004
IRS990/PYSalariesCompEmpBnftPaidAmt098073
IRS990/PYTotalExpensesAmt0290211
IRS990/PYTotalRevenueAmt0260207
IRS990/ReconcilationRevenueExpnssAmt0-27506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01315573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01288067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308065
IRS990ScheduleD/EquipmentGrp/BookValueAmt07904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039516
IRS990ScheduleD/ExpensesSubtotalAmt0305153
IRS990ScheduleD/LandGrp/BookValueAmt01214600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01214600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0277647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284116
IRS990ScheduleD/TotalExpensesPerForm990Amt0305153
IRS990ScheduleD/TotalLiabilityAmt0172658
IRS990ScheduleD/TotalRevenuePerForm990Amt0277647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNERS AUTOMATICALLY BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610956
IRS990/TotalAssetsEOYAmt01596762
IRS990/TotalAssetsGrp/BOYAmt01610956
IRS990/TotalAssetsGrp/EOYAmt01596762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305153
IRS990/TotalGrossUBIAmt014319
IRS990/TotalLiabilitiesBOYAmt0295383
IRS990/TotalLiabilitiesEOYAmt0308695
IRS990/TotalLiabilitiesGrp/BOYAmt0295383
IRS990/TotalLiabilitiesGrp/EOYAmt0308695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288067
IRS990/TotalProgramServiceExpensesAmt0290545
IRS990/TotalProgramServiceRevenueAmt0255478
IRS990/TotalRevenueGrp/ExclusionAmt07850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014319
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026840 ALISO VIEJO PARKWAY STE 100
IRS990/USAddress/CityNm0ALISO VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092656
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHORECLIFFSBEACHCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL KOLP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08002327517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CLEMENTE SHORECLIFFS BEACH CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0952272026
ReturnHeader/Filer/PhoneNum08002327517
ReturnHeader/Filer/USAddress/AddressLine1Txt026840 ALISO VIEJO PARKWAY STE 100
ReturnHeader/Filer/USAddress/CityNm0ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 PALOMAR AIRPORT RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920111419
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02025-10-22T14:33:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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