Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$131,802
Up $19,243 (+17%) from 2020
Net Assets
Up$131,802
Up $19,243 (+17%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$50,929
Up $1,310 (+2.6%) from 2020
Expenses
Down$31,686
Down $20,090 (-39%) from 2020
Net Income
Up$19,243
Up $21,400 (+992%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Jun 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $51,689
Mission and Program Overview
Mission
The balboa peninsula point association was incorporated as a non-profit organization in july 1949, for the purpose of representation in community affairs, providing recreational facilities, social gatherings, and generally promoting the well-being of point residents and property owners. Members benefitted during the year: 375.
The balboa peninsula point association was incorporated as a non-profit organization in july 1949, for the purpose of representation in community affairs, providing recreational facilities, social gatherings, and generally promoting the well-being of point residents and property owners. Members benefitted during the year: 436.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BALBOA PENINSULA POINT ASSOCIATION WAS INCORPORATED AS A NON-PROFIT ORGANIZATION IN JULY 1949, FOR THE PURPOSE OF REPRESENTATION IN COMMUNITY AFFAIRS, PROVIDING RECREATIONAL FACILITIES, SOCIAL GATHERINGS, AND GENERALLY PROMOTING THE WELL-BEING OF POINT RESIDENTS AND PROPERTY OWNERS. MEMBERS BENEFITTED DURING THE YEAR: 436. | $3,037 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TARA SHAPIRO | Vice President | - | $0 | - | - |
| ALLISON ROOT | Secretary | - | $0 | - | - |
| CRAIG CALIGER | Treasurer | - | $0 | - | - |
| DEBBIE JOHNSON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Balboa Peninsula Point Association
- EIN
- 95-2394602
- Address
- PO BOX 826, BALBOA, CA 92661
Signing Officer
- Name
- Craig Caliger
- Title
- Treasurer
- Signed
- 2021-06-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haynie & Company CPAs
- Address
- 4910 Campus Drive, Newport Beach, CA 92660
- Preparer
- M Todd Rounds
- Phone
- 9497241880
Supplemental Narrative
Additional Explanations
Other Revenue.1
“BEACH RENTALS $150”
Other Expenses.1001
“Advertising and Promotion $1665”
Other Expenses.1009
“Depreciation $3570”
Other Expenses.1
“GARDENING $7504”
Other Expenses.2
“INSURANCE $6953”
Other Expenses.3
“Repairs & maintenance $4626”
Other Expenses.4
“SUPPLIES $3037”
Other Expenses.5
“UTILITIES $1327”
Other Expenses.6
“MISCELLANEOUS $734”
Other Expenses.8
“TAXES $52”
Other Assets.1004
“Miscellaneous - Beginning $28298 Miscellaneous - Ending $37908”
Raw XML Appendix135 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/PersonNm | 0 | CRAIG CALIGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7144697445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 826 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALBOA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926610826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84261 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1970 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131802 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51689 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51526 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TARA SHAPIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLISON ROOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRAIG CALIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29468 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BALBOA PENINSULA POINT ASSOCIATION WAS INCORPORATED AS A NON-PROFIT ORGANIZATION IN JULY 1949, FOR THE PURPOSE OF REPRESENTATION IN COMMUNITY AFFAIRS, PROVIDING RECREATIONAL FACILITIES, SOCIAL GATHERINGS, AND GENERALLY PROMOTING THE WELL-BEING OF POINT RESIDENTS AND PROPERTY OWNERS. MEMBERS BENEFITTED DURING THE YEAR: 436. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BALBOA PENINSULA POINT ASSOCIATION WAS INCORPORATED AS A NON-PROFIT ORGANIZATION IN JULY 1949, FOR THE PURPOSE OF REPRESENTATION IN COMMUNITY AFFAIRS, PROVIDING RECREATIONAL FACILITIES, SOCIAL GATHERINGS, AND GENERALLY PROMOTING THE WELL-BEING OF POINT RESIDENTS AND PROPERTY OWNERS. MEMBERS BENEFITTED DURING THE YEAR: 436. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 760 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -760 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3037 |
| IRS990EZ/TotalRevenueAmt | 0 | 50929 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEACH RENTALS $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GARDENING $7504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE $6953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE $4626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $3037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $1327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous - Beginning $28298 Miscellaneous - Ending $37908 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1004 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG CALIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALBOA PENINSULA POINT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALB |
| ReturnHeader/Filer/EIN | 0 | 952394602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 826 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALBOA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330541034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haynie & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4910 Campus Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newport Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9497241880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Todd Rounds |
| ReturnHeader/ReturnTs | 0 | 2021-06-09T12:30:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRAIG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALIGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,802
- Liabilities
- -
- Net assets
- $131,802
- Revenue
- $50,929
- Expenses
- $31,686
- Net income
- $19,243