Civic Intelligence

Pacific Beach Town Council Inc.

990T • Fiscal year 2022 • EIN 95-6377791

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

1706 Garnet AvenueSan Diego, CA 92109

(858) 483-6666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$203,431
Liabilities$0
Net Assets$203,431

Operations Trend

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

Latest loaded filing

2024

Revenue$210,554
Expenses$179,959
Net Income$30,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v7.0
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.

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
Charlie Nieto
Title
President
Phone
8584836666
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Wilding Cpas
Address
5230 CARROLL CANYON ROAD 102, SAN DIEGO, CA 92121
Preparer
Susan E Wilding CPA
Phone
8585588840
Raw XML Appendix105 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
IRS4562/BusinessOrActivityTxt0VENUE FOR MEETING SPACE, CALLED ROSE CRE
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt010874
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01553
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0623
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt02176
IRS990T/BooksInCareOfDetail/PersonNm0PACIFIC BEACH TOWN COUNCIL
IRS990T/BooksInCareOfDetail/PhoneNum08584836666
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 GARNET AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092109
IRS990T/BookValueAssetsEOYAmt0170720
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07001
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/DepreciationNetAmt02176
IRS990TScheduleA/GrossProfitAmt08500
IRS990TScheduleA/GrossReceiptsOrSalesAmt08500
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08500
IRS990TScheduleA/NetOperatingLossDeductionAmt02628
IRS990TScheduleA/OtherDeductionsAmt02626
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RepairsAndMaintenanceAmt0413
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt05215
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02176
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0VENUE FOR MEETING SPACE, CALLED ROSE CREEK COTTAGE
IRS990TScheduleA/UBIBeforeNOLDedAmt03285
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0657
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0657
IRS990T/TotalUBTIBeforeSection199AAmt0657
IRS990T/TotalUBTIComputedAmt0657
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE NIETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584836666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208357394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDING CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05230 CARROLL CANYON ROAD 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585588840
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E WILDING CPA
ReturnHeader/ReturnTs02023-11-14T15:14:37-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIETO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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