Civic Intelligence

Avila Beach CIVIC Association

990 • Fiscal year 2015 • EIN 95-6067627

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.AVILABEACHCC.COM
PO Box 154Avila Beach, CA 93424

(805) 627-1997

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,328,727

Down $31,195 (-2.3%) from 2014

Net Assets

Down

$1,327,617

Down $31,262 (-2.3%) from 2014

Liabilities

Up

$1,110

Up $67 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$100,620

Up $3,447 (+3.5%) from 2014

Expenses

Up

$131,882

Up $3,555 (+2.8%) from 2014

Net Income

Down

-$31,262

Down $108 (-0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,457,202Liabilities 2010: $17,599Net Assets 2010: $1,439,6032010Assets 2011: $1,435,698Liabilities 2011: $16,439Net Assets 2011: $1,419,2592011Assets 2012: $1,410,623Liabilities 2012: $792Net Assets 2012: $1,409,8312012Assets 2013: $1,391,528Liabilities 2013: $1,495Net Assets 2013: $1,390,0332013Assets 2014: $1,359,922Liabilities 2014: $1,043Net Assets 2014: $1,358,8792014Assets 2015: $1,328,727Liabilities 2015: $1,110Net Assets 2015: $1,327,6172015Assets 2016: $1,287,775Liabilities 2016: $922Net Assets 2016: $1,286,8532016Assets 2017: $1,271,425Liabilities 2017: $919Net Assets 2017: $1,270,5062017Assets 2018: $1,216,471Liabilities 2018: $809Net Assets 2018: $1,215,6622018Assets 2019: $1,156,679Liabilities 2019: $804Net Assets 2019: $1,155,8752019Assets 2020: $1,114,064Liabilities 2020: $32Net Assets 2020: $1,114,0322020Assets 2021: $1,033,500Liabilities 2021: $1,013Net Assets 2021: $1,032,4872021Assets 2022: $996,813Liabilities 2022: $924Net Assets 2022: $995,8892022Assets 2023: $962,895Liabilities 2023: $807Net Assets 2023: $962,0882023Assets 2024: $936,514Liabilities 2024: $492Net Assets 2024: $936,0222024

Highlighted filing

2015

Assets$1,328,727
Liabilities$1,110
Net Assets$1,327,617
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2010: $118,5082010Revenue 2011: $99,005Expenses 2011: $116,882Net Income 2011: -$17,8772011Revenue 2012: $117,958Expenses 2012: $127,386Net Income 2012: -$9,4282012Revenue 2013: $111,419Expenses 2013: $131,217Net Income 2013: -$19,7982013Revenue 2014: $97,173Expenses 2014: $128,327Net Income 2014: -$31,1542014Revenue 2015: $100,620Expenses 2015: $131,882Net Income 2015: -$31,2622015Revenue 2016: $92,367Expenses 2016: $133,131Net Income 2016: -$40,7642016Revenue 2017: $120,351Expenses 2017: $136,698Net Income 2017: -$16,3472017Revenue 2018: $88,534Expenses 2018: $143,378Net Income 2018: -$54,8442018Revenue 2019: $87,974Expenses 2019: $147,746Net Income 2019: -$59,7722019Revenue 2020: $57,539Expenses 2020: $99,383Net Income 2020: -$41,8442020Revenue 2021: $73,632Expenses 2021: $100,299Net Income 2021: -$26,6672021Revenue 2022: $87,606Expenses 2022: $124,208Net Income 2022: -$36,6022022Revenue 2023: $99,803Expenses 2023: $133,606Net Income 2023: -$33,8032023Revenue 2024: $104,975Expenses 2024: $131,044Net Income 2024: -$26,0692024

Highlighted filing

2015

Revenue$100,620
Expenses$131,882
Net Income-$31,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$110,993
Mission and Program Overview

Mission

To foster and cultivate the social and educational relations in the community of avila beach, california.

Promote the general culture and welfare of the community of avila beach, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,585$1,238,585▼ $37,000
Cash and Non-Interest-Bearing Accounts$70,226$76,031▲ $5,805
Savings and Temporary Cash Investments$14,111$14,111→ $0
Total Assets$1,359,922$1,328,727▼ $31,195
Liabilities
Other Liabilities$1,043$1,110▲ $67
Total Liabilities$1,043$1,110▲ $67
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,879$1,327,617▼ $31,262
Total Net Assets Fund Balance$1,358,879$1,327,617▼ $31,262
Total Liabilities and Net Assets / Fund Balance$1,359,922$1,328,727▼ $31,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,977$325,010$1,559,987
Other Land Buildings$3,608$4,973$8,581
Equipment$0$7,033$7,033
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa NewtonPresident
Jim La MarcaVice President
Anne M BrownDirector
Eric DeweeseDirector
Manny LuizDirector
Mary MatakovichDirector
Vicki BookSecretary
Raul CavazosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,201
Program Service Revenue
$2,236
Investment Income
$0
Other Revenue
$64,183
All Other Contributions
$20,926
Change in Net Assets
$-31,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,880
Salaries, Compensation, and Employee Benefits$51,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,102$18,850-$46,952
Depreciation Depletion$40,968--$40,968
Insurance$5,266$5,265-$10,531
Occupancy$8,727--$8,727
All Other Expenses$1,550$3,745-$5,295
Payroll Taxes$2,025$2,025-$4,050
Office Expenses-$2,485-$2,485
Other Expenses$588$587-$1,175
Fees for Services Accounting$275$275-$550
Advertising$148--$148
Total Functional Expenses$96,775$35,107$0$131,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,720
Fundraising Direct Expenses$10,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Avila Apple Festival$9,905$9,905$5,372$4,533
Total Events$29,625$27,720$10,373$17,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the presdient and vice-president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and the board of directors are required to sign conflict of interest statements annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Avila Beach Civic Association
EIN
95-6067627
Phone
8056271997
Address
PO BOX 154, AVILA BEACH, CA 93424

Signing Officer

Name
Lisa Newton
Title
President
Phone
8056271997
Signed
2016-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Newton
Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Burkart & Associates Acctcy Corp
Address
694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the impact of fin 48 and has determined that there are no uncertain tax liabilities to report.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/PublicSupportPY170Pct00.60050
IRS990ScheduleA/PublicSupportTotal170Amt0271193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271193
IRS990ScheduleA/TotalSupportAmt0465879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559987
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE IMPACT OF FIN 48 AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX LIABILITIES TO REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238585
IRS990ScheduleD/TotalLiabilityAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AVILA APPLE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESDIENT AND VICE-PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01359922
IRS990/TotalAssetsEOYAmt01328727
IRS990/TotalAssetsGrp/BOYAmt01359922
IRS990/TotalAssetsGrp/EOYAmt01328727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034201
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043
IRS990/TotalLiabilitiesEOYAmt01110
IRS990/TotalLiabilitiesGrp/BOYAmt01043
IRS990/TotalLiabilitiesGrp/EOYAmt01110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096775
IRS990/TotalProgramServiceRevenueAmt02236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01358879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01327617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 SAN MIGUEL STREET
IRS990/USAddress/CityNm0AVILA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093424
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AVILABEACHCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056271997
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVILA BEACH CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AVIL
ReturnHeader/Filer/EIN0956067627
ReturnHeader/Filer/PhoneNum08056271997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0AVILA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770526608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKART & ASSOCIATES ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 SANTA ROSA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,328,727
Liabilities
$1,110
Net assets
$1,327,617
Revenue
$100,620
Expenses
$131,882
Net income
-$31,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.10$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.12