Civic Intelligence

San Quentin Honor Guard

990 • Fiscal year 2018 • EIN 47-4074580

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 21, 2019

PO Box 8San Quentin, CA 94964

(707) 332-4500

Siviq Scores

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Balance Sheet

Assets

Flat

$7,704

Flat from 2018

Net Assets

Flat

$7,704

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,095

Flat from 2018

Expenses

Flat

$3,511

Flat from 2018

Net Income

Flat

$4,584

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $5,596Liabilities 2016: $0Net Assets 2016: $5,5962016Assets 2017: $5,172Liabilities 2017: $0Net Assets 2017: $5,1722017Assets 2018: $7,704Liabilities 2018: $0Net Assets 2018: $7,7042018Assets 2018: $7,704Liabilities 2018: $0Net Assets 2018: $7,7042018Assets 2019: $3,126Liabilities 2019: $0Net Assets 2019: $3,1262019Assets 2020: $19,148Liabilities 2020: $0Net Assets 2020: $19,1482020Assets 2021: $15,077Liabilities 2021: $0Net Assets 2021: $15,0772021Assets 2022: $18,851Liabilities 2022: $0Net Assets 2022: $18,8512022Assets 2023: $12,369Liabilities 2023: $0Net Assets 2023: $12,3692023Assets 2024: $10,224Net Assets 2024: $10,2242024

Highlighted filing

2018

Assets$7,704
Liabilities$0
Net Assets$7,704

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: -$6,354Expenses 2016: $399Net Income 2016: -$6,7532016Revenue 2017: $5,172Expenses 2017: $17,420Net Income 2017: -$12,2482017Revenue 2018: $8,095Expenses 2018: $3,511Net Income 2018: $4,5842018Revenue 2018: $8,095Expenses 2018: $3,511Net Income 2018: $4,5842018Revenue 2019: $4,429Expenses 2019: $7,297Net Income 2019: -$2,8682019Revenue 2020: $19,094Expenses 2020: $1,831Net Income 2020: $17,2632020Revenue 2021: $8,644Expenses 2021: $1,114Net Income 2021: $7,5302021Revenue 2022: $30,489Expenses 2022: $26,716Net Income 2022: $3,7732022Revenue 2023: $31,021Expenses 2023: $37,502Net Income 2023: -$6,4812023Revenue 2024: $25,171Expenses 2024: $27,316Net Income 2024: -$2,1452024

Highlighted filing

2018

Revenue$8,095
Expenses$3,511
Net Income$4,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 21, 2019
Return Version
2018v3.0
Gross Receipts
$20,495
Mission and Program Overview

Mission

Honor guard duties as required for individuals,organizations, and the community as needed. Perform cermonial duties such as raising and lowering the american flag,burial duties for veterans

The san quentin honor guard perform ceremonial duties as requested or required for veterans memorial services detail patriotic events and other events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,142$7,704▲ $2,562
Total Assets$5,142$7,704▲ $2,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,142$7,704▲ $2,562
Total Net Assets Fund Balance$5,142$7,704▲ $2,562
Total Liabilities and Net Assets / Fund Balance$5,142$7,704▲ $2,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter MontgomPresident
James PaceFin Secretary
Rita JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,095
Change in Net Assets
$4,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,001--$3,001
Other Expenses$510--$510
Total Functional Expenses$3,511$0$0$3,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Quentin Honor Guard
EIN
47-4074580
Phone
7073324500
Address
PO BOX 8, SAN QUENTIN, CA 94964

Signing Officer

Name
James Pace
Title
Financial Secretary
Signed
2019-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pace
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
M5GA iFinancial eServices Gr
Address
3340 Robinwood Road Suite 100-532, Gastonia, NC 28054
Preparer
Herbert N Malloy Jr
Phone
7078003032
Supplemental Narrative

Additional Explanations

Policy Sec B 11 A and B

Meeting were held by the governing body and minutes were kept and provided to the body for reference

Raw XML Appendix259 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.

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