Civic Intelligence

Hmla-169 Association

990EZ • Fiscal year 2018 • EIN 47-2262429

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
2386 VandegriftCamp 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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

5.9%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,806

Up $493 (+5.9%) from 2017

Net Assets

Down

$8,806

Down $91,532 (-91%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$102,598

Up $3,425 (+3.5%) from 2017

Expenses

Up

$77,344

Up $58,558 (+312%) from 2017

Net Income

Down

$25,254

Down $55,133 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $8,8062018Assets 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

2018

Assets$8,806
Liabilities$0
Net Assets$8,806
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$102,598
Expenses$77,344
Net Income$25,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$102,598
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.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN LEIGHTONChairman CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Hmla 169 Association
EIN
47-2262429
Phone
7607631708
Address
2386 VANDEGRIFT, Camp Pendleton, CA 92055

Signing Officer

Name
Shawn Leighton
Title
Chairman
Phone
7607631708
Signed
2019-02-28
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
MAINSIDE MCX, CAMP PENDLETON, CA 92055
Preparer
Eliane Savage Keast
Phone
7608479001
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“EVENTS BDAY BALL AWARDS”

Raw XML Appendix86 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/BOYAmt08313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102598
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN LEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077209
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/ProgramServiceRevenueAmt0102598
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077344
IRS990EZ/TotalRevenueAmt0102598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS BDAY BALL AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN LEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07607631708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMLA 169 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HMLA
ReturnHeader/Filer/EIN0472262429
ReturnHeader/Filer/PhoneNum07607631708
ReturnHeader/Filer/USAddress/AddressLine1Txt02386 VANDEGRIFT
ReturnHeader/Filer/USAddress/CityNm0Camp Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD1F7A617D37896855F1340A668390AC34F47912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD1F7A617D37896855F1340A668390AC34F47912
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.231.152
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTm013:30:05
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/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliane Savage Keast
ReturnHeader/ReturnTs02019-03-07T19:14:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,806
Liabilities
$0
Net assets
$8,806
Revenue
$102,598
Expenses
$77,344
Net income
$25,254
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$0.09$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