Civic Intelligence

Pacific Beach Town Council Inc.

990EZ • Fiscal year 2020 • EIN 95-6377791

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfilePBTOWNCOUNCIL.ORG
1706 Garnet AvenueSan Diego, CA 92109

(858) 483-6666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% 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

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$117,931

Down $6,458 (-5.2%) from 2019

Net Assets

Down

$117,931

Down $6,458 (-5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$46,482

Down $7,108 (-13%) from 2019

Expenses

Up

$52,940

Up $23,557 (+80%) from 2019

Net Income

Down

-$6,458

Down $30,665 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $42,713Liabilities 2011: $02011Assets 2012: $42,028Liabilities 2012: $1,3482012Assets 2013: $41,237Liabilities 2013: $6702013Assets 2014: $43,998Liabilities 2014: $02014Assets 2015: $67,327Liabilities 2015: $02015Assets 2016: $68,972Liabilities 2016: $02016Assets 2017: $86,358Liabilities 2017: $02017Assets 2018: $100,182Liabilities 2018: $02018Assets 2019: $124,389Liabilities 2019: $0Net Assets 2019: $124,3892019Assets 2020: $117,931Liabilities 2020: $0Net Assets 2020: $117,9312020Assets 2021: $148,819Liabilities 2021: $0Net Assets 2021: $148,8192021Assets 2022: $170,720Liabilities 2022: $0Net Assets 2022: $170,7202022Assets 2023: $172,836Liabilities 2023: $02023Assets 2024: $203,431Liabilities 2024: $0Net Assets 2024: $203,4312024

Highlighted filing

2020

Assets$117,931
Liabilities$0
Net Assets$117,931
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,180Expenses 2011: $67,981Net Income 2011: -$6,8012011Revenue 2012: $54,050Expenses 2012: $56,083Net Income 2012: -$2,0332012Revenue 2013: $31,161Expenses 2013: $31,274Net Income 2013: -$1132013Revenue 2014: $29,558Expenses 2014: $26,127Net Income 2014: $3,4312014Revenue 2015: $41,934Expenses 2015: $18,605Net Income 2015: $23,3292015Revenue 2016: $43,064Expenses 2016: $41,419Net Income 2016: $1,6452016Revenue 2017: $40,753Expenses 2017: $23,367Net Income 2017: $17,3862017Revenue 2018: $74,217Expenses 2018: $60,393Net Income 2018: $13,8242018Revenue 2019: $53,590Expenses 2019: $29,383Net Income 2019: $24,2072019Revenue 2020: $46,482Expenses 2020: $52,940Net Income 2020: -$6,4582020Revenue 2021: $47,040Expenses 2021: $16,152Net Income 2021: $30,8882021Revenue 2022: $61,683Expenses 2022: $39,782Net Income 2022: $21,9012022Revenue 2023: $25,730Expenses 2023: $23,614Net Income 2023: $2,1162023Revenue 2024: $210,554Expenses 2024: $179,959Net Income 2024: $30,5952024

Highlighted filing

2020

Revenue$46,482
Expenses$52,940
Net Income-$6,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$57,304
Mission and Program Overview

Mission

The association provides a forum for the discussion of community issues; to communicate the views of the community to the appropriate governmental agencies; and to take action on community issues, specifically, but not limited to: the general betterment and beautification of the community of pacific beach; the promotion of the welfare of the residents of the community; the fostering of the cooperative efforts among the business people and residents of the community for the mutual benefit; and the continued preservation and enhancement of mission bay park and our coastal natural resources.

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMUNITY HISTORICAL BUILDING REFERRED TO AS ROSE CREEK COTTAGE$0$37,221
PROVIDE RECOGNITION OF VOLUNTEER SERVICES, AWARDS AND GRANTS TO COMMUNITY MEMBERS WHO EXCEL IN THE COMMUNITY THROUGH AWARDS, GRANTS, DONATIONS, AND ANNOUNCEMENTS IN NEWSLETTERS, MEETINGS, AND SPECIAL EVENTS, SUCH AS PAESAN.$0$18,685
HOSTED 11 COMMUNITY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC, TO INFORM, EDUCATE, AND DISCUSS RELEVANT COMMUNITY ISSUES AND TOPICS, INCLUDING, A FORUM FOR GOVERNMENT OFFICIALS, POLICE, FIRE, LIFEGUARDS, AND RECREATIONAL SERVICES, TO DISCUSS CURRENT EVENTS AFFECTING THE COMMUNITY. ADDITIONALLY, TO HOST AND CIRCULATE INFORMATION ON PUBLIC EVENTS, SUCH AS CONCERTS ON THE GREEN.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WHITEPresidentPT$0--
GREG DAUNARASVice PresidentPT$0--
MARCELLA BOTHWELLTreasurerPT$0--
SUSAN CROWERSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,960$1,960$80$1,880
Total Events$1,960$1,960$9,399$-7,439
Filing and Contact Details

Filer

Filer Name
Pacific Beach Town Council
EIN
95-6377791
Phone
8584836666
Address
1706 GARNET AVENUE, SAN DIEGO, CA 92109

Signing Officer

Name
Marcella Bothwell
Title
President
Phone
8584836666
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Wilding Cpas
Address
5230 CARROLL CANYON ROAD 106, SAN DIEGO, CA 92121
Preparer
Susan E Wilding CPA
Phone
8585588840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 32. Description: other income. Amount: 6,547. Total to form 990-ez, line 8: 6,579.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: mission beach womens club. Grantee address: 840 santa clara place san diego, ca 92109. Grantee relationship: donee. Property description: cash. Date of gift: 08/25/20. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: discover pb. Grantee address: 1503 garnet ave san diego, ca 92109. Grantee relationship: donee. Property description: cash. Date of gift: 07/22/20. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: awards. Grantee name: pbtc youth awards. Grantee relationship: award recipients. Property description: cash. Date of gift: 05/01/20. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: san diego parks foundation. Grantee address: 1180 rosecrans street #517 san diego, ca 92106. Grantee relationship: donee. Property description: cash. Date of gift: 06/19/20. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: friends of rose creek. Grantee address: 4629 cass street #188 san diego, ca 92109. Grantee relationship: donee. Property description: cash. Date of gift: 05/23/20. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: san diego police department,northern division. Grantee address: 4275 eastgate mall la jolla, ca 92037. Grantee relationship: donee. Property description: non-cash. Method used to determine book value: cost at purchase. Method used to determine fmv: cost at purchase. Book value of property: 11,304. Date of gift: 08/10/20. Amount given: 5,104.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: mission bay high school. Grantee address: 2475 grand avenue san diego, ca 92109. Grantee relationship: donee. Property description: cash. Date of gift: 08/06/20. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: friends of crown point music academy. Grantee address: 4033 ingraham street san diego, ca 92109. Grantee relationship: donee. Property description: cash. Date of gift: 03/31/20. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: san diego fire station #21. Grantee address: 750 grand avenue san diego, ca 92109. Grantee relationship: donee. Property description: cash. Date of gift: 09/25/20. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: joshua daguman. Grantee relationship: donee. Property description: cash. Date of gift: 05/12/20. Amount given: 5,000. Total included on form 990-ez, line 10: 18,504.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 26. Description: other expenses. Amount: 4,238. Total to form 990-ez, line 14: 4,264.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cottage repairs & maintenance. Amount: 12,911. Description: insurance-liability. Amount: 741. Description: meetings. Amount: 168. Description: telephone/internet. Amount: 911. Description: computer. Amount: 25. Description: other administrative fees. Amount: 752. Description: taxes paid for unrelated business income. Amount: 3,198. Total to form 990-ez, line 16: 18,706.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 812. End of year amount: 812.”

Raw XML Appendix242 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC BEACH TOWN COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08584836666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 GARNET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013367
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010007
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117931
IRS990EZ/FundraisingGrossIncomeAmt01960
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018504
IRS990EZ/GrossReceiptsAmt057304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt024284
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117931
IRS990EZ/OccupancyRentUtltsAndMaintAmt04264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG DAUNARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLA BOTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN CROWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0812
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018706
IRS990EZ/OtherRevenueTotalAmt06579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES A FORUM FOR THE DISCUSSION OF COMMUNITY ISSUES; TO COMMUNICATE THE VIEWS OF THE COMMUNITY TO THE APPROPRIATE GOVERNMENTAL AGENCIES; AND TO TAKE ACTION ON COMMUNITY ISSUES, SPECIFICALLY, BUT NOT LIMITED TO: THE GENERAL BETTERMENT AND BEAUTIFICATION OF THE COMMUNITY OF PACIFIC BEACH; THE PROMOTION OF THE WELFARE OF THE RESIDENTS OF THE COMMUNITY; THE FOSTERING OF THE COOPERATIVE EFFORTS AMONG THE BUSINESS PEOPLE AND RESIDENTS OF THE COMMUNITY FOR THE MUTUAL BENEFIT; AND THE CONTINUED PRESERVATION AND ENHANCEMENT OF MISSION BAY PARK AND OUR COASTAL NATURAL RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt01459
IRS990EZ/ProgramServiceRevenueAmt018568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMUNITY HISTORICAL BUILDING REFERRED TO AS ROSE CREEK COTTAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED 11 COMMUNITY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC, TO INFORM, EDUCATE, AND DISCUSS RELEVANT COMMUNITY ISSUES AND TOPICS, INCLUDING, A FORUM FOR GOVERNMENT OFFICIALS, POLICE, FIRE, LIFEGUARDS, AND RECREATIONAL SERVICES, TO DISCUSS CURRENT EVENTS AFFECTING THE COMMUNITY. ADDITIONALLY, TO HOST AND CIRCULATE INFORMATION ON PUBLIC EVENTS, SUCH AS CONCERTS ON THE GREEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE RECOGNITION OF VOLUNTEER SERVICES, AWARDS AND GRANTS TO COMMUNITY MEMBERS WHO EXCEL IN THE COMMUNITY THROUGH AWARDS, GRANTS, DONATIONS, AND ANNOUNCEMENTS IN NEWSLETTERS, MEETINGS, AND SPECIAL EVENTS, SUCH AS PAESAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218685
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010822
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8862
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052940
IRS990EZ/TotalProgramServiceExpensesAmt055906
IRS990EZ/TotalRevenueAmt046482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PBTOWNCOUNCIL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt011675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034628
IRS990ScheduleA/InvestmentIncomeCYPct00.09050
IRS990ScheduleA/InvestmentIncomePYPct00.08320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143146
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03400
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt010184
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt010676
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt034460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53540
IRS990ScheduleA/PublicSupportPY509Pct00.53320
IRS990ScheduleA/PublicSupportTotal509Amt0204882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034461
IRS990ScheduleA/Total509Grp/TotalAmt0204882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 32. DESCRIPTION: OTHER INCOME. AMOUNT: 6,547. TOTAL TO FORM 990-EZ, LINE 8: 6,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MISSION BEACH WOMENS CLUB. GRANTEE ADDRESS: 840 SANTA CLARA PLACE SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/25/20. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DISCOVER PB. GRANTEE ADDRESS: 1503 GARNET AVE SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/22/20. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: AWARDS. GRANTEE NAME: PBTC YOUTH AWARDS. GRANTEE RELATIONSHIP: AWARD RECIPIENTS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/20. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAN DIEGO PARKS FOUNDATION. GRANTEE ADDRESS: 1180 ROSECRANS STREET #517 SAN DIEGO, CA 92106. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/19/20. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRIENDS OF ROSE CREEK. GRANTEE ADDRESS: 4629 CASS STREET #188 SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/23/20. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAN DIEGO POLICE DEPARTMENT,NORTHERN DIVISION. GRANTEE ADDRESS: 4275 EASTGATE MALL LA JOLLA, CA 92037. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: NON-CASH. METHOD USED TO DETERMINE BOOK VALUE: COST AT PURCHASE. METHOD USED TO DETERMINE FMV: COST AT PURCHASE. BOOK VALUE OF PROPERTY: 11,304. DATE OF GIFT: 08/10/20. AMOUNT GIVEN: 5,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MISSION BAY HIGH SCHOOL. GRANTEE ADDRESS: 2475 GRAND AVENUE SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/20. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRIENDS OF CROWN POINT MUSIC ACADEMY. GRANTEE ADDRESS: 4033 INGRAHAM STREET SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/20. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAN DIEGO FIRE STATION #21. GRANTEE ADDRESS: 750 GRAND AVENUE SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/20. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JOSHUA DAGUMAN. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/12/20. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: DEPRECIATION. AMOUNT: 26. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,238. TOTAL TO FORM 990-EZ, LINE 14: 4,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: COTTAGE REPAIRS & MAINTENANCE. AMOUNT: 12,911. DESCRIPTION: INSURANCE-LIABILITY. AMOUNT: 741. DESCRIPTION: MEETINGS. AMOUNT: 168. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 911. DESCRIPTION: COMPUTER. AMOUNT: 25. DESCRIPTION: OTHER ADMINISTRATIVE FEES. AMOUNT: 752. DESCRIPTION: TAXES PAID FOR UNRELATED BUSINESS INCOME. AMOUNT: 3,198. TOTAL TO FORM 990-EZ, LINE 16: 18,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 812. END OF YEAR AMOUNT: 812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584836666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC BEACH TOWN COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0956377791
ReturnHeader/Filer/PhoneNum08584836666
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 GARNET AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208357394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDING CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05230 CARROLL CANYON ROAD 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585588840
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E WILDING CPA
ReturnHeader/ReturnTs02021-05-10T17:25:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOTHWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,931
Liabilities
$0
Net assets
$117,931
Revenue
$46,482
Expenses
$52,940
Net income
-$6,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.11$1.80$0.31
2023Summary only. Only limited summary data is available for this year.$1.73$0.00$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.47$0.16$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.46$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.54$0.29$0.24
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.74$0.60$0.14
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.41$0.23$0.17
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.43$0.41$0.02
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.42$0.19$0.23
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.30$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.54$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.61$0.68$0.07