Civic Intelligence

San Quentin Honor Guard

990 • Fiscal year 2017 • EIN 47-4074580

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2019

Organization ProfileN/A
PO Box 9San Quentin, CA 94964

(707) 332-4180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-237%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,172

Down $424 (-7.6%) from 2016

Net Assets

Down

$5,172

Down $424 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$5,172

Up $11,526 (+181%) from 2016

Expenses

Up

$17,420

Up $17,021 (+4266%) from 2016

Net Income

Down

-$12,248

Down $5,495 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2017

Assets$5,172
Liabilities$0
Net Assets$5,172
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2017

Revenue$5,172
Expenses$17,420
Net Income-$12,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2019
Return Version
2017v2.2
Gross Receipts
$22,592
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

San quentin honor guard honor guard duties as required for individuals, organizations, and the community as needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,596$5,172▼ $424
Total Assets$5,596$5,172▼ $424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,596$5,172▼ $424
Total Net Assets Fund Balance$5,596$5,172▼ $424
Total Liabilities and Net Assets / Fund Balance$5,596$5,172▼ $424
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Walter MontgomPresident
James PaceFinancial Secr
Rita JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,172
Change in Net Assets
$-12,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,420
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
Other Expenses$17,420--$17,420
Total Functional Expenses$17,420$0$0$17,420
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
7073324180
Address
PO BOX 9, SAN QUENTIN, CA 94964

Signing Officer

Name
James Pace
Title
Financial Secretary
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Montgomery
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
M5GA iFinancial eServices Gr
Address
3423 Windstone Lane, Gastonia, NC 28056-7878
Preparer
Herbert N Malloy Jr
Phone
8006448975
Supplemental Narrative

Additional Explanations

Section B. Policies 11B

“The organization have regular and stated meeting to discuss and record the operations of the San Quentin Honor Guard Program and its mission to serve.”

Section B. Policies 11A

“Tax source documents are provided to the accountant and enrolled agent to review, compile and prepare required Form 990 and state tax forms. A completed copy of the 990 is provided to all members as well as the public when requested”

Raw XML Appendix250 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022592
IRS990/GrossSalesOfInventoryAmt022592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0HONOR 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
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt017420
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherExpensesAmt0399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization have regular and stated meeting to discuss and record the operations of the San Quentin Honor Guard Program and its mission to serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax source documents are provided to the accountant and enrolled agent to review, compile and prepare required Form 990 and state tax forms. A completed copy of the 990 is provided to all members as well as the public when requested
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT N MALLOY JR
ReturnHeader/ReturnTs02019-05-29T13:58:02-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172
Liabilities
$0
Net assets
$5,172
Revenue
$5,172
Expenses
$17,420
Net income
-$12,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$10.2$25.2$27.3$2.15
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$31.0$37.5$6.48
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$30.5$26.7$3.77
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$8.64$1.11$7.53
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$19.1$1.83$17.3
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$4.43$7.30$2.87
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$8.10$3.51$4.58
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$5.17$17.4$12.2
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$6.35$0.40$6.75