Civic Intelligence

San Clemente Shorecliffs Beach Club

990 • Fiscal year 2016 • EIN 95-2272026

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.SHORECLIFFSBEACHCLUB.COM
910 Calle NegocioSan Clemente, CA 92673

(949) 661-2374

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.53x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-25%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

2.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

5.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,686,023

Up $40,934 (+2.5%) from 2015

Net Assets

Down

$1,571,357

Down $53,267 (-3.3%) from 2015

Liabilities

Up

$114,666

Up $94,201 (+460%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Up

$215,613

Up $10,526 (+5.1%) from 2015

Expenses

Up

$268,880

Up $82,737 (+44%) from 2015

Net Income

Down

-$53,267

Down $72,211 (-381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$1,686,023
Liabilities$114,666
Net Assets$1,571,357
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$215,613
Expenses$268,880
Net Income-$53,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$215,613
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$1,624,624$1,571,357▼ $53,267
Land, Buildings, and Equipment, Net$1,492,665$1,469,493▼ $23,172
Cash and Non-Interest-Bearing Accounts$57,432$152,712▲ $95,280
Savings and Temporary Cash Investments$90,105$35,527▼ $54,578
Accounts Receivable-$22,059-
Prepaid Expenses and Deferred Charges$4,887$6,232▲ $1,345
Total Assets$1,645,089$1,686,023▲ $40,934
Liabilities
Deferred Revenue$17,181$111,400▲ $94,219
Accounts Payable and Accrued Expenses$3,284$3,266▼ $18
Total Liabilities$20,465$114,666▲ $94,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,624,624$1,571,357▼ $53,267
Total Liabilities and Net Assets / Fund Balance$1,645,089$1,686,023▲ $40,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,214,600-$1,214,600
Other Land Buildings$254,893$92,688-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Stephan RosePresident
Brian ManningBoard Member
Donald SternerBoard Member
Paul FisherBoard Member
Robert CoscioneBoard Member
Steve ElmerBoard Member
Danny WernerSecretary
Hal KolpTreasurer
Dan FlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,000
Program Service Revenue
$13,268
Investment Income
$10
Other Revenue
$13,335
Change in Net Assets
$-53,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,892
Salaries, Compensation, and Employee Benefits$84,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$138,966
Other Salaries and Wages---$84,988
Office Expenses---$16,024
Insurance---$10,218
Fees for Services Management---$9,359
Fees for Services Legal---$9,325
Total Functional Expenses$0$0$0$268,880
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
9496612374
Address
910 CALLE NEGOCIO, SAN CLEMENTE, CA 92673
Doing Business As
Association

Signing Officer

Name
Stephan Rose
Title
President
Phone
9496612374
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Newman and Associates Inc
Address
3141 TIGER RUN CT STE 102, CARLSBAD, CA 92010-6649
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“N/A”

Form 990, Part IX, Line 11G

“Bad debt recoveries -20,767 0 0 utilities 11,270 0 0 common area maintenance 113,840 0 0 clothing costs 1,101 0 0 social events 6,505 0 0 licenses and permits 3,845 0 0 depreciation 23,172 0 0 total 138,966 0 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OWNERS AUTOMATICALLY BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT RECOVERIES -20,767 0 0 UTILITIES 11,270 0 0 COMMON AREA MAINTENANCE 113,840 0 0 CLOTHING COSTS 1,101 0 0 SOCIAL EVENTS 6,505 0 0 LICENSES AND PERMITS 3,845 0 0 DEPRECIATION 23,172 0 0 TOTAL 138,966 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268880
IRS990/TotalGrossUBIAmt013345
IRS990/TotalLiabilitiesBOYAmt020465
IRS990/TotalLiabilitiesEOYAmt0114666
IRS990/TotalLiabilitiesGrp/BOYAmt020465
IRS990/TotalLiabilitiesGrp/EOYAmt0114666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571357
IRS990/TotalProgramServiceRevenueAmt013268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496612374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CLEMENTE SHORECLIFFS BEACH CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0952272026
ReturnHeader/Filer/PhoneNum09496612374
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 CALLE NEGOCIO
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03141 TIGER RUN CT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920106649
ReturnHeader/PreparerPersonGrp/PhoneNum07602744029
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02017-07-24T11:34:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,686,023
Liabilities
$114,666
Net assets
$1,571,357
Revenue
$215,613
Expenses
$268,880
Net income
-$53,267
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