Civic Intelligence

San Clemente Shorecliffs Beach Club

990 • Fiscal year 2017 • EIN 95-2272026

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,560,764

Down $125,259 (-7.4%) from 2016

Net Assets

Down

$1,533,702

Down $37,655 (-2.4%) from 2016

Liabilities

Down

$27,062

Down $87,604 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Up

$223,963

Up $8,350 (+3.9%) from 2016

Expenses

Down

$261,618

Down $7,262 (-2.7%) from 2016

Net Income

Up

-$37,655

Up $15,612 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,560,764
Liabilities$27,062
Net Assets$1,533,702
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$223,963
Expenses$261,618
Net Income-$37,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.3
Gross Receipts
$223,963
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$1,571,357$1,533,702▼ $37,655
Land, Buildings, and Equipment, Net$1,469,493$1,446,321▼ $23,172
Cash and Non-Interest-Bearing Accounts$152,712$83,173▼ $69,539
Savings and Temporary Cash Investments$35,527$25,000▼ $10,527
Accounts Receivable$22,059--
Prepaid Expenses and Deferred Charges$6,232$6,270▲ $38
Total Assets$1,686,023$1,560,764▼ $125,259
Liabilities
Deferred Revenue$111,400$19,823▼ $91,577
Accounts Payable and Accrued Expenses$3,266$7,239▲ $3,973
Total Liabilities$114,666$27,062▼ $87,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,571,357$1,533,702▼ $37,655
Total Liabilities and Net Assets / Fund Balance$1,686,023$1,560,764▼ $125,259

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,214,600-$1,214,600
Other Land Buildings$231,721$115,860-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Stephan RosePresident
Dan FlynnBoard Member
Donald SternerBoard Member
Dorothy MeliaBoard Member
Paul FisherBoard Member
Tom MarierBoard Member
Danny WernerSecretary
Danielle BurmeisterTreasurer
Steve ElmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,080
Program Service Revenue
$12,173
Investment Income
$316
Other Revenue
$12,394
Change in Net Assets
$-37,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,732
Salaries, Compensation, and Employee Benefits$89,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$124,033
Other Salaries and Wages---$89,886
Office Expenses---$18,600
Insurance---$12,402
Fees for Services Management---$9,360
Fees for Services Legal---$7,337
Total Functional Expenses$0$0$0$261,618
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
Yes
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
2018-02-13
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 & Associates CPA Pc
Address
3141 TIGER RUN CT STE 102, CARLSBAD, CA 92010-6649
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bad debt recoveries 13,197 0 0 utilities 11,982 0 0 common area maintenance 66,674 0 0 clothing costs 4,434 0 0 social events 4,451 0 0 licenses and permits 123 0 0 depreciation 23,172 0 0 total 124,033 0 0”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07239
IRS990/AccountsReceivableGrp/BOYAmt022059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RECREATIONAL ACTIVITIES AND FACILITY MAINTENANCE FOR THE CONTINUED ENJOYMENT OF MEMBERS.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMMCOR
IRS990/BooksInCareOfDetail/PhoneNum09496612374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 CALLE NEGOCIO
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092673
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152712
IRS990/CashNonInterestBearingGrp/EOYAmt083173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt0171732
IRS990/CYOtherRevenueAmt012394
IRS990/CYProgramServiceRevenueAmt012173
IRS990/CYRevenuesLessExpensesAmt0-37655
IRS990/CYSalariesCompEmpBnftPaidAmt089886
IRS990/CYTotalExpensesAmt0261618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223963
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111400
IRS990/DeferredRevenueGrp/EOYAmt019823
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION PROVIDES RECREATIONAL AND BEACH ACTIVITIES, INCLUDING LIFEGUARD PROTECTION, TO ITS MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt07337
IRS990/FeesForServicesManagementGrp/TotalAmt09360
IRS990/FeesForServicesOtherGrp/TotalAmt0124033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD STERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY MELIA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MARIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt0115860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446321
IRS990/LandBldgEquipCostOrOtherBssAmt01562181
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0199080
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECREATIONAL ACTIVITIES AND FACILITY MAINTENANCE FOR THE CONTINUED ENJOYMENT OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01571357
IRS990/NetAssetsOrFundBalancesEOYAmt01533702
IRS990/NetUnrelatedBusTxblIncmAmt0-189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt018600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0CLUBHOUSE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1CLOTHING SALES
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2325
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12799
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2325
IRS990/OtherRevenueTotalAmt012394
IRS990/OtherSalariesAndWagesGrp/TotalAmt089886
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189000
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0183892
IRS990/PYOtherRevenueAmt013335
IRS990/PYProgramServiceRevenueAmt013268
IRS990/PYRevenuesLessExpensesAmt0-53267
IRS990/PYSalariesCompEmpBnftPaidAmt084988
IRS990/PYTotalExpensesAmt0268880
IRS990/PYTotalRevenueAmt0215613
IRS990/ReconcilationRevenueExpnssAmt0-37655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01571357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01533702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01214600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01214600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115860
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0347581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446321
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/ExplanationTxt6BAD DEBT RECOVERIES 13,197 0 0 UTILITIES 11,982 0 0 COMMON AREA MAINTENANCE 66,674 0 0 CLOTHING COSTS 4,434 0 0 SOCIAL EVENTS 4,451 0 0 LICENSES AND PERMITS 123 0 0 DEPRECIATION 23,172 0 0 TOTAL 124,033 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01686023
IRS990/TotalAssetsEOYAmt01560764
IRS990/TotalAssetsGrp/BOYAmt01686023
IRS990/TotalAssetsGrp/EOYAmt01560764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261618
IRS990/TotalGrossUBIAmt012394
IRS990/TotalLiabilitiesBOYAmt0114666
IRS990/TotalLiabilitiesEOYAmt027062
IRS990/TotalLiabilitiesGrp/BOYAmt0114666
IRS990/TotalLiabilitiesGrp/EOYAmt027062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01571357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533702
IRS990/TotalProgramServiceRevenueAmt012173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496612374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN & ASSOCIATES CPA PC
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02018-10-12T10:29:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,764
Liabilities
$27,062
Net assets
$1,533,702
Revenue
$223,963
Expenses
$261,618
Net income
-$37,655
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