Civic Intelligence

Pacific Coast Sailing Foundation

990 • Fiscal year 2015 • EIN 95-3626059

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.ussclb.org
5489 East Ocean BoulevardLong Beach, CA 90803-4405

(562) 433-7939

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$394,432

Down $48,866 (-11%) from 2014

Net Assets

Down

$375,325

Down $37,190 (-9.0%) from 2014

Liabilities

Down

$19,107

Down $11,676 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$445,253

Up $39,383 (+9.7%) from 2014

Expenses

Up

$443,460

Up $63,999 (+17%) from 2014

Net Income

Down

$1,793

Down $24,616 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $421,468Liabilities 2010: $82,989Net Assets 2010: $338,4792010Assets 2011: $454,078Liabilities 2011: $72,552Net Assets 2011: $381,5262011Assets 2012: $435,647Liabilities 2012: $86,782Net Assets 2012: $348,8652012Assets 2013: $430,407Liabilities 2013: $44,298Net Assets 2013: $386,1092013Assets 2014: $443,298Liabilities 2014: $30,783Net Assets 2014: $412,5152014Assets 2015: $394,432Liabilities 2015: $19,107Net Assets 2015: $375,3252015Assets 2016: $374,716Liabilities 2016: $20,204Net Assets 2016: $354,5122016Assets 2017: $300,668Liabilities 2017: $14,222Net Assets 2017: $286,4462017Assets 2018: $326,786Liabilities 2018: $15,004Net Assets 2018: $311,7822018Assets 2019: $309,781Liabilities 2019: $19,455Net Assets 2019: $290,3262019Assets 2020: $302,710Liabilities 2020: $24,461Net Assets 2020: $278,2492020Assets 2021: $348,554Liabilities 2021: $35,340Net Assets 2021: $313,2142021Assets 2022: $368,589Liabilities 2022: $8,786Net Assets 2022: $359,8032022Assets 2023: $382,603Liabilities 2023: $18,292Net Assets 2023: $364,3112023Assets 2024: $324,680Liabilities 2024: $15,093Net Assets 2024: $309,5872024

Highlighted filing

2015

Assets$394,432
Liabilities$19,107
Net Assets$375,325
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $427,010Expenses 2010: $480,431Net Income 2010: -$53,4212010Revenue 2011: $472,928Expenses 2011: $437,677Net Income 2011: $35,2512011Revenue 2012: $410,873Expenses 2012: $439,662Net Income 2012: -$28,7892012Revenue 2013: $432,699Expenses 2013: $419,319Net Income 2013: $13,3802013Revenue 2014: $405,870Expenses 2014: $379,461Net Income 2014: $26,4092014Revenue 2015: $445,253Expenses 2015: $443,460Net Income 2015: $1,7932015Revenue 2016: $399,646Expenses 2016: $453,825Net Income 2016: -$54,1792016Revenue 2017: $360,705Expenses 2017: $366,031Net Income 2017: -$5,3262017Revenue 2018: $441,189Expenses 2018: $410,530Net Income 2018: $30,6592018Revenue 2019: $387,505Expenses 2019: $396,740Net Income 2019: -$9,2352019Revenue 2020: $138,861Expenses 2020: $199,470Net Income 2020: -$60,6092020Revenue 2021: $318,373Expenses 2021: $328,844Net Income 2021: -$10,4712021Revenue 2022: $387,606Expenses 2022: $340,210Net Income 2022: $47,3962022Revenue 2023: $433,659Expenses 2023: $428,594Net Income 2023: $5,0652023Revenue 2024: $369,360Expenses 2024: $425,207Net Income 2024: -$55,8472024

Highlighted filing

2015

Revenue$445,253
Expenses$443,460
Net Income$1,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$455,992
Mission and Program Overview

Mission

Provide programs and facilities designed for youth, at-risk, disabled, novice and advanced sailors. Water safeety and skills.

Provide facilities, equipment programs designed to enhance skills and water safety through programs designed for youth, at-risk, disabled, novice and advanced sailing skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,342$251,827▼ $29,515
Cash and Non-Interest-Bearing Accounts$75,970$58,117▼ $17,853
Accounts Receivable$43,605$44,965▲ $1,360
Total Assets$443,298$394,432▼ $48,866
Other Assets Total$42,381$39,523▼ $2,858
Liabilities
Other Liabilities$28,435--
Accounts Payable and Accrued Expenses$2,348$19,107▲ $16,759
Total Liabilities$30,783$19,107▼ $11,676
Net Assets / Fund Balance
Unrestricted Net Assets$377,659$340,469▼ $37,190
Permanently Rstr Net Assets$34,383$34,383→ $0
Temporarily Rstr Net Assets$473$473→ $0
Total Net Assets Fund Balance$412,515$375,325▼ $37,190
Total Liabilities and Net Assets / Fund Balance$443,298$394,432▼ $48,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,827$572,640$824,467
Other Assets Org$5,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,659---$34,659
2014$34,659---$34,659
2013$34,659---$34,659
2012$34,659---$34,659
2011$34,652-▲ $7-$34,659
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SegerblomEx.DirectorFT$72,100$72,100

Board Members and Trustees

NameTitle
Todd SmithPresident
Charles Booey KoberVice President
Andrew ZinnDirector
Chuck ClayDirector
David CrockettDirector
Don ZinnDirector
Eric JohnsonDirector
Grant BixbyDirector
James BatemenDirector
James TownesDirector
Jerry MontgomeryDirector
Jim EddyDirector
John ShaddenDirector
Mike BlecherDirector
Patrick BixbyDirector
Patrick MeeganDirector
Richard LandesDirector
Thomas RamseyDirector
Charles MerrillAsst. Secretary
Paul MerrillSecretary
James Eddy IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,507
Program Service Revenue
$213,368
Investment Income
$1
Other Revenue
$20,377
All Other Contributions
$206,031
Change in Net Assets
$1,793

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,968
Salaries, Compensation, and Employee Benefits$193,492
Total Fundraising Expense$16,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,283$10,033$5,017$100,333
Current Officers, Directors, Trustees, and Key Employees$50,470$14,420$7,210$72,100
Depreciation Depletion$38,579$4,539$2,269$45,387
Insurance$27,850--$27,850
Payroll Taxes$16,579$2,987$1,493$21,059
Office Expenses$8,151$1,528$509$10,188
Other Expenses$1,655$310$103$2,068
Interest$1,304--$1,304
Travel$210$39$13$262
Total Functional Expenses$392,990$33,856$16,614$443,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,116
Fundraising Direct Expenses$10,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,116$31,116-$31,116
Total Events$31,116$31,116$10,739$20,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The executive director will forward a copy of the informatio within 30days of receipt of the request for information.”

Form 990, Part VI, Section B, Line 11A

“Tax return is prepared by an outside firm. Returns are read by both the executive director and treasurer before filing.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Sailing Foundation
EIN
95-3626059
Phone
5624337939
Address
5489 EAST OCEAN BOULEVARD, LONG BEACH, CA 90803-4405

Signing Officer

Name
James Eddy Iii
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Segerblom
Formed
1981
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
120

Preparer

Firm
Ok Advisors Inc
Address
291 WEST 22ND STREET SUITE 201, SAN PEDRO, CA 90731
Preparer
JOHN O'CONNOR
Phone
3107493916
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation book to tax difference 38,992.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX.DIR.
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt010739
IRS990/FundraisingGrossIncomeAmt031116
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455992
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027850
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IRS990/InterestGrp/ProgramServicesAmt01304
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251827
IRS990/LandBldgEquipCostOrOtherBssAmt0824467
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020377
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IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OfficeExpensesGrp/ProgramServicesAmt08151
IRS990/OfficeExpensesGrp/TotalAmt010188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042381
IRS990/OtherAssetsTotalGrp/EOYAmt039523
IRS990/OtherChangesInNetAssetsAmt0-38983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ProgramServicesAmt0137717
IRS990/OtherExpensesGrp/ProgramServicesAmt13665
IRS990/OtherExpensesGrp/ProgramServicesAmt221527
IRS990/OtherExpensesGrp/ProgramServicesAmt31655
IRS990/OtherExpensesGrp/TotalAmt0137717
IRS990/OtherExpensesGrp/TotalAmt13665
IRS990/OtherExpensesGrp/TotalAmt221527
IRS990/OtherExpensesGrp/TotalAmt32068
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085283
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt016579
IRS990/PayrollTaxesGrp/TotalAmt021059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE SEGERBLOM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
IRS990/ProgramServiceRevenueGrp/Desc2UNIVERSITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3BOAT USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05754
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLOWED FOR USE OF FACILITIES AND EQUIPMENT WHEN NOT IN USE NOTE EXPENSES REPORTED IN 990-T.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05754
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERLY SAFE GUARD CASH BALANCES AND COLLECT INCOME.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01
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IRS990/PYContributionsGrantsAmt0160203
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206221
IRS990/PYOtherRevenueAmt021296
IRS990/PYProgramServiceRevenueAmt0224371
IRS990/PYRevenuesLessExpensesAmt026409
IRS990/PYSalariesCompEmpBnftPaidAmt0173240
IRS990/PYTotalExpensesAmt0379461
IRS990/PYTotalRevenueAmt0405870
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt01793
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439498
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128461

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,432
Liabilities
$19,107
Net assets
$375,325
Revenue
$445,253
Expenses
$443,460
Net income
$1,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.10$3.69$4.25$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.18$3.64$4.34$4.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$3.88$3.40$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.35$3.13$3.18$3.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.24$2.78$1.39$1.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.19$2.90$3.88$3.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.15$3.12$4.41$4.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.86$3.61$3.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.20$3.55$4.00$4.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.19$3.75$4.45$4.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.31$4.13$4.06$3.79$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.44$3.86$4.33$4.19$0.13
2012Summary only. Only limited summary data is available for this year.$4.36$0.87$3.49$4.11$4.40$0.29
2011Summary only. Only limited summary data is available for this year.$4.54$0.73$3.82$4.73$4.38$0.35
2010Summary only. Only limited summary data is available for this year.$4.21$0.83$3.38$4.27$4.80$0.53