Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$80,734
Down $5,577 (-6.5%) from 2010
Net Assets
Down$80,371
Down $5,940 (-6.9%) from 2010
Liabilities
Up$363
Up $363 from 2010
Revenue And Expenses
Revenue
Down$25,515
Down $53,596 (-68%) from 2010
Expenses
Down$31,852
Down $37,472 (-54%) from 2010
Net Income
Down-$6,337
Down $16,124 (-165%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To support veterans and promote education
Filing and Contact Details
Filer
- EIN
- 39-1576511
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 71181 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 64098 |
| IRS990EZ/CostOfGoodsSold | 0 | 5247 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6337 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 837 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2007 |
| IRS990EZ/GrossReceipts | 0 | 30762 |
| IRS990EZ/GrossSalesOfInventory | 0 | 7254 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 25 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 19772 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 86311 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 86311 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 80371 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 80371 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 870 ENTRADA PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | BOX 32563 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 9540 VISTA HILLS PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | OLD STATE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHULA VISTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | JUNEAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LAKESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 91910 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 99803 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 45177 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TOM PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE DOBSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GARY ELY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES MYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15130 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 16636 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 397 |
| IRS990EZ/OtherExpensesTotal | 0 | 20944 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT VETERANS & EDUCATE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 10071 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | STAFF VETERANS DISPLAYS AND PROMOTE EDUCATION |
| IRS990EZ/ProgramServiceRevenue | 0 | 3711 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 363 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9540 VISTA HILLS PLACE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKESIDE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92040 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GARY ELY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6194430985 |
| IRS990EZ/TotalAssets/BOY | 0 | 86311 |
| IRS990EZ/TotalAssets/EOY | 0 | 80734 |
| IRS990EZ/TotalExpenses | 0 | 31852 |
| IRS990EZ/TotalRevenue | 0 | 25515 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | SEAWOLFORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT BANK FEES 25 DONATIONS 16593 MEMBERSHIP COORDINATOR EXP 647 MISCELLANEOUS 66 OFFICE SUPPLIES 943 REUNION EXPENSES 2670 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT ACCRUAL ADJUSTMENTS 397 ACCRUAL ADJUSTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 335 304 INVENTORY 14795 16332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 363 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Other changes in net assets or fund balances (Part I, line 20) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391576511 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SEAWOLF HAL-3 ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SEAW |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9540 VISTA HILLS PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-12 |
| ReturnHeader/Officer/Name | 0 | GARY ELY |
| ReturnHeader/Officer/Phone | 0 | 6194430985 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Higher Ground Financial Service |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10337 Vista del Capitan |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lakeside |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92040 |
| ReturnHeader/Preparer/Name | 0 | RHONDA M KABOT |
| ReturnHeader/Preparer/Phone | 0 | 6195617476 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T12:59:22-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $80,734
- Liabilities
- $363
- Net assets
- $80,371
- Revenue
- $25,515
- Expenses
- $31,852
- Net income
- -$6,337