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

Organization ProfileN/A
PO Box 8San Quentin, CA 94964

(707) 332-4500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,704

Up $2,532 (+49%) from 2017

Net Assets

Up

$7,704

Up $2,532 (+49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$8,095

Up $2,923 (+57%) from 2017

Expenses

Down

$3,511

Down $13,909 (-80%) from 2017

Net Income

Up

$4,584

Up $16,832 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$7,704
Liabilities$0
Net Assets$7,704
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$8,095
Expenses$3,511
Net Income$4,584
Open 2018 Filing
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
Top Officer Pay76th percentile

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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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,704
Liabilities
$0
Net assets
$7,704
Revenue
$8,095
Expenses
$3,511
Net income
$4,584
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