Civic Intelligence

Seawolf Hal 3 Association

990EZ • Fiscal year 2012 • EIN 39-1576511

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileSEAWOLF.ORG
9540 Vista Hills Place92040
Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

126%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$90,393

Up $9,659 (+12%) from 2011

Net Assets

Up

$86,504

Up $6,133 (+7.6%) from 2011

Liabilities

Up

$3,889

Up $3,526 (+971%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$57,780

Up $32,265 (+126%) from 2011

Expenses

Up

$51,647

Up $19,795 (+62%) from 2011

Net Income

Up

$6,133

Up $12,470 (+197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2010: $86,311Liabilities 2010: $0Net Assets 2010: $86,3112010Assets 2011: $80,734Liabilities 2011: $363Net Assets 2011: $80,3712011Assets 2012: $90,393Liabilities 2012: $3,889Net Assets 2012: $86,5042012Assets 2024: $76,736Liabilities 2024: $0Net Assets 2024: $76,7362024

Highlighted filing

2012

Assets$90,393
Liabilities$3,889
Net Assets$86,504
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $79,111Expenses 2010: $69,324Net Income 2010: $9,7872010Revenue 2011: $25,515Expenses 2011: $31,852Net Income 2011: -$6,3372011Revenue 2012: $57,780Expenses 2012: $51,647Net Income 2012: $6,1332012Revenue 2024: $296,627Expenses 2024: $274,235Net Income 2024: $22,3922024

Highlighted filing

2012

Revenue$57,780
Expenses$51,647
Net Income$6,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support veterans and promote education

Filing and Contact Details

Filer

EIN
39-1576511
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064098
IRS990EZ/CashSavingsAndInvestments/EOY074597
IRS990EZ/CostOfGoodsSold013584
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06133
IRS990EZ/FeesAndOthPymtToIndContractors01023
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03750
IRS990EZ/GroProfitLossSalesOfInventory05258
IRS990EZ/GrossReceipts071364
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory018842
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016046
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY080371
IRS990EZ/NetAssetsOrFundBalancesBOY080371
IRS990EZ/NetAssetsOrFundBalances/EOY086504
IRS990EZ/NetAssetsOrFundBalancesEOY086504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE DOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY ELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016636
IRS990EZ/OtherAssetsTotal/EOY015796
IRS990EZ/OtherExpensesTotal041484
IRS990EZ/PrimaryExemptPurpose0SUPPORT VETERANS & EDUCATE
IRS990EZ/PrintingPublicationsPostage05390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAFF VETERANS DISPLAYS AND PROMOTE EDUCATION
IRS990EZ/ProgramServiceRevenue036446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0363
IRS990EZ/SumOfTotalLiabilities/EOY03889
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109540 VISTA HILLS PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKESIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092040
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY ELY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194430985
IRS990EZ/TotalAssets/BOY080734
IRS990EZ/TotalAssets/EOY090393
IRS990EZ/TotalExpenses051647
IRS990EZ/TotalRevenue057780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SEAWOLFORG
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY EDUCATION FUND RELATIONSHIP NONE AMOUNT 3,750
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DONATIONS 1,200 FLORAL MEMORIALS 313 MEMBERSHIP COORDINATOR EXP 115 MISCELLANEOUS 30 OFFICE SUPPLIES 889 REUNION EXPENSES 38,937
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 304 816 INVENTORY 16,332 13,871 PREPAID INVENTORY 0 1,109
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 363 3,707 ACCRUAL ADJUSTMENTS 0 182
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391576511
ReturnHeader/Filer/Name/BusinessNameLine10SEAWOLF HAL-3 ASSOCIATION
ReturnHeader/Filer/NameControl0SEAW
ReturnHeader/Filer/USAddress/AddressLine109540 VISTA HILLS PLACE
ReturnHeader/Filer/USAddress/City0LAKESIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0GARY ELY
ReturnHeader/Officer/Phone06194430985
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/EIN0330499549
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higher Ground Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010337 Vista del Capitan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092040
ReturnHeader/Preparer/Name0RHONDA M KABOT
ReturnHeader/Preparer/Phone06198577476
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T14:04:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,393
Liabilities
$3,889
Net assets
$86,504
Revenue
$57,780
Expenses
$51,647
Net income
$6,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.97$2.74$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.87$0.58$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.26$0.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.79$0.69$0.10