Civic Intelligence

Pacific Coast Sailing Foundation

990 • Fiscal year 2020 • EIN 95-3626059

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$302,710

Down $7,071 (-2.3%) from 2019

Net Assets

Down

$278,249

Down $12,077 (-4.2%) from 2019

Liabilities

Up

$24,461

Up $5,006 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$138,861

Down $248,644 (-64%) from 2019

Expenses

Down

$199,470

Down $197,270 (-50%) from 2019

Net Income

Down

-$60,609

Down $51,374 (-556%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$302,710
Liabilities$24,461
Net Assets$278,249
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$138,861
Expenses$199,470
Net Income-$60,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$138,861
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$168,784$203,815▲ $35,031
Accounts Receivable$50,103$34,406▼ $15,697
Cash and Non-Interest-Bearing Accounts$44,245$27,055▼ $17,190
Loans From Officers Directors$10,000--
Total Assets$309,781$302,710▼ $7,071
Other Assets Total$46,649$37,434▼ $9,215
Liabilities
Accounts Payable and Accrued Expenses$9,455$19,461▲ $10,006
Deferred Revenue-$5,000-
Total Liabilities$19,455$24,461▲ $5,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,943$243,866▼ $12,077
Net Assets With Donor Restrictions$34,383$34,383→ $0
Total Net Assets Fund Balance$290,326$278,249▼ $12,077
Total Liabilities and Net Assets / Fund Balance$309,781$302,710▼ $7,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,015$269,083$434,098
Equipment$36,920$335,726$372,646
Other Land Buildings$1,880$8,596$10,476
Other Assets Org$3,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,659---$34,659
2019$34,659---$34,659
2018$34,659---$34,659
2017$34,659---$34,659
2016$34,659---$34,659
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles Booey KoberPresident
Andrew ZinnVice President
Aaron FevesDirector
Chuck ClayDirector
David CrockettDirector
David KofahlDirector
Donald ZinnDirector
Eric JohnsonDirector
Grant BixbyDirector
James TownesDirector
Jerry MontgomeryDirector
Jim EddyDirector
John ShaddenDirector
Mike BlecherDirector
Patrick BixbyDirector
Patrick MeeganDirector
Richard LandesDirector
Scott KramerDirector
Mike SegerblomEx.Director
Charles MerrillAsst. Secretary
Todd SmithSecretary
James Eddy IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,938
Program Service Revenue
$78,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,938
Change in Net Assets
$-60,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,934
Salaries, Compensation, and Employee Benefits$66,536
Total Fundraising Expense$11,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,930$11,324$5,663$63,917
Insurance$23,710$4,446$1,481$29,637
Occupancy$17,167$4,905$2,450$24,522
Depreciation Depletion$20,292$2,387$1,194$23,873
All Other Expenses$2,654$758$379$3,791
Payroll Taxes$2,013$404$202$2,619
Advertising$730--$730
Office Expenses$431$81$26$538
Travel$213$40$13$266
Interest$200--$200
Other Expenses$99$18$6$123
Total Functional Expenses$163,693$24,363$11,414$199,470
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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 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
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 requested information within 30 days 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.”

Form 990, Part VI, Section B, Line 15A

“The executive directors pay is set and approved by the board of directors annually and the approval is minuted in its records through the budgeting process.”

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
Phone
5624337939
Signed
2021-11-14
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
3

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

“Book/tax differences including depreciation and adjustments 48,532 including non-taxable ppp loan foregiven of 30,600 and ertc expense reductions of 10,226.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX.DIR.
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IRS990/InsuranceGrp/TotalAmt029637
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IRS990/MembersOrStockholdersInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt017167
IRS990/OccupancyGrp/TotalAmt024522
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt048532
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANTS, MATERIALS, DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt399
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0404
IRS990/PayrollTaxesGrp/ProgramServicesAmt02013
IRS990/PayrollTaxesGrp/TotalAmt02619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE SEGERBLOM
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215372

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,710
Liabilities
$24,461
Net assets
$278,249
Revenue
$138,861
Expenses
$199,470
Net income
-$60,609
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