Civic Intelligence

Hmla-169 Association

990EZ • Fiscal year 2017 • EIN 47-2262429

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
23170 W VandergriftCamp Pendleton, CA 92055

(760) 763-1708

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,313

Down $11,638 (-58%) from 2016

Net Assets

Up

$100,338

Up $83,772 (+506%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Up

$99,173

Up $31,018 (+46%) from 2016

Expenses

Down

$18,786

Down $36,188 (-66%) from 2016

Net Income

Up

$80,387

Up $67,206 (+510%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2014: $5,684Liabilities 2014: $02014Assets 2015: $3,385Liabilities 2015: $02015Assets 2016: $19,951Liabilities 2016: $0Net Assets 2016: $16,5662016Assets 2017: $8,313Liabilities 2017: $0Net Assets 2017: $100,3382017Assets 2018: $8,806Liabilities 2018: $0Net Assets 2018: $33,5672018Assets 2019: $10,073Liabilities 2019: $0Net Assets 2019: $10,0732019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $1,2802021Assets 2023: $8,984Liabilities 2023: $0Net Assets 2023: $6,5952023

Highlighted filing

2017

Assets$8,313
Liabilities$0
Net Assets$100,338
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $18,362Expenses 2014: $12,677Net Income 2014: $5,6852014Revenue 2015: $3,385Expenses 2015: $0Net Income 2015: $3,3852015Revenue 2016: $68,155Expenses 2016: $54,974Net Income 2016: $13,1812016Revenue 2017: $99,173Expenses 2017: $18,786Net Income 2017: $80,3872017Revenue 2018: $102,598Expenses 2018: $77,344Net Income 2018: $25,2542018Revenue 2019: $87,669Expenses 2019: $86,402Net Income 2019: $1,2672019Revenue 2021: $51,693Expenses 2021: $50,529Net Income 2021: $1,1642021Revenue 2023: $155,177Expenses 2023: $155,333Net Income 2023: -$1562023

Highlighted filing

2017

Revenue$99,173
Expenses$18,786
Net Income$80,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.3
Gross Receipts
$99,173
Mission and Program Overview

Mission

Provide support for hmla 169 marines and families by planning and organizing marine corps ball and other holiday events

Program Services

DescriptionGrantsExpenses
PURCHASE AND SOLD ITEMS LIKE FOOD AND BEVERAGES TO SQAUDRON TO ASSIST IN OFFSETTING THE TICKET PRICE OF THE MARINE CORPS BALL. HOSTING A MARINE CORPS BALL IN ADDITION TO CREATING OTHER HOLIDAY EVENTS TO IMPROVE MORALE IN THE SQUADRON.$18,716-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SILVERBERGChairman CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Hmla 169 Association
EIN
47-2262429
Phone
7607631708
Address
23170 W VANDERGRIFT, Camp Pendleton, CA 92055

Signing Officer

Name
Patrick Silberberg
Title
Chairman
Phone
7607631708
Signed
2018-03-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
MAINSIDE MCX, CAMP PENDLETON, CA 92055
Preparer
Easter Christopher
Phone
7608479001
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“MORALE ACTIVITIES 11816”

Part 1 Line 16

“End of tour and other member recognition 6900”

Raw XML Appendix91 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HMLA 169 ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07607631708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023170 WEST VANDEGRIFT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080387
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099173
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SILVERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR HMLA 169 MARINES AND FAMILIES BY PLANNING AND ORGANIZING MARINE CORPS BALL AND OTHER HOLIDAY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt095918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND SOLD ITEMS LIKE FOOD AND BEVERAGES TO SQAUDRON TO ASSIST IN OFFSETTING THE TICKET PRICE OF THE MARINE CORPS BALL. HOSTING A MARINE CORPS BALL IN ADDITION TO CREATING OTHER HOLIDAY EVENTS TO IMPROVE MORALE IN THE SQUADRON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018786
IRS990EZ/TotalRevenueAmt099173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORALE ACTIVITIES 11816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1END OF TOUR AND OTHER MEMBER RECOGNITION 6900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SILBERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07607631708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMLA 169 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HMLA
ReturnHeader/Filer/EIN0472262429
ReturnHeader/Filer/PhoneNum07607631708
ReturnHeader/Filer/USAddress/AddressLine1Txt023170 W VANDERGRIFT
ReturnHeader/Filer/USAddress/CityNm0Camp Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFEF6AFD117084CD6DED001BD615DACEB3080BDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFEF6AFD117084CD6DED001BD615DACEB3080BDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.230.86
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTm015:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MAINSIDE MCX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092055
ReturnHeader/PreparerPersonGrp/PhoneNum07608479001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Easter Christopher
ReturnHeader/ReturnTs02018-03-23T20:18:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,313
Liabilities
$0
Net assets
$100,338
Revenue
$99,173
Expenses
$18,786
Net income
$80,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.07$1.55$1.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.34$1.03$0.77$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$1.00$0.99$0.19$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.17$0.68$0.55$0.13
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.13$0.06