Civic Intelligence

Central Coast State Veterans Cemetary Non Profit Corporation

990 • Fiscal year 2016 • EIN 75-3037642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profileccvcf.com
PO Box 849Marina, CA 93933

(831) 218-1780

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,582,930

Up $72,935 (+4.8%) from 2015

Net Assets

Up

$1,580,772

Up $70,777 (+4.7%) from 2015

Liabilities

Up

$2,158

Up $2,158 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$61,313

Down $103,088 (-63%) from 2015

Expenses

Up

$48,991

Up $8,943 (+22%) from 2015

Net Income

Down

$12,322

Down $112,031 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $206,091Liabilities 2011: $0Net Assets 2011: $206,0912011Assets 2013: $120,371Liabilities 2013: $0Net Assets 2013: $120,3712013Assets 2014: $163,043Liabilities 2014: $1,354Net Assets 2014: $161,6892014Assets 2015: $1,509,995Liabilities 2015: $0Net Assets 2015: $1,509,9952015Assets 2016: $1,582,930Liabilities 2016: $2,158Net Assets 2016: $1,580,7722016Assets 2017: $1,052,589Liabilities 2017: $1,917Net Assets 2017: $1,050,6722017Assets 2018: $1,126,718Liabilities 2018: $849Net Assets 2018: $1,125,8692018Assets 2019: $1,242,610Liabilities 2019: -$4,709Net Assets 2019: $1,247,3192019Assets 2020: $1,296,210Liabilities 2020: -$892Net Assets 2020: $1,297,1022020Assets 2021: $1,456,570Liabilities 2021: $539,335Net Assets 2021: $917,2352021Assets 2022: $1,352,659Liabilities 2022: $14,242Net Assets 2022: $1,338,4172022Assets 2023: $1,363,836Liabilities 2023: $21,499Net Assets 2023: $1,342,3372023Assets 2024: $1,287,327Liabilities 2024: $19,542Net Assets 2024: $1,267,7852024

Highlighted filing

2016

Assets$1,582,930
Liabilities$2,158
Net Assets$1,580,772
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $57,7882011Revenue 2013: $94,703Expenses 2013: $18,705Net Income 2013: $75,9982013Revenue 2014: $107,708Expenses 2014: $21,689Net Income 2014: $86,0192014Revenue 2015: $164,401Expenses 2015: $40,048Net Income 2015: $124,3532015Revenue 2016: $61,313Expenses 2016: $48,991Net Income 2016: $12,3222016Revenue 2017: $93,310Expenses 2017: $690,159Net Income 2017: -$596,8492017Revenue 2018: $65,553Expenses 2018: $52,483Net Income 2018: $13,0702018Revenue 2019: $47,977Expenses 2019: $46,883Net Income 2019: $1,0942019Revenue 2020: -$10,034Expenses 2020: $41,188Net Income 2020: -$51,2222020Revenue 2021: $82,607Expenses 2021: $74,800Net Income 2021: $7,8072021Revenue 2022: $156,473Expenses 2022: $112,855Net Income 2022: $43,6182022Revenue 2023: $96,891Expenses 2023: $86,347Net Income 2023: $10,5442023Revenue 2024: $17,229Expenses 2024: $237,528Net Income 2024: -$220,2992024

Highlighted filing

2016

Revenue$61,313
Expenses$48,991
Net Income$12,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$70,602
Mission and Program Overview

Mission

To honor our nations veterans and military tradition and history of the California Central Coast through the completion of a 78 acre veterans cemetery at the former Fort Ord.

To honor our nations Veterans and the military tradition and history of the California Central Coast through the establishment and completion of a 78-acre Veterans Cemetery at the former Fort Ord, as envisioned in the State Cemetery Master Plans of 2008 and 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,579$289,059▲ $5,480
Prepaid Expenses and Deferred Charges$1,955$324▼ $1,631
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,512,597$1,582,930▲ $70,333
Other Assets Total$1,227,063$1,293,547▲ $66,484
Liabilities
Accounts Payable and Accrued Expenses$1,813$2,158▲ $345
Total Liabilities$1,813$2,158▲ $345
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,349,283$1,409,185▲ $59,902
Unrestricted Net Assets$161,501$171,587▲ $10,086
Total Net Assets Fund Balance$1,510,784$1,580,772▲ $69,988
Total Liabilities and Net Assets / Fund Balance$1,512,597$1,582,930▲ $70,333
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace IngramExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Richard GarzaPresident
James BoganVice President
Dan PresserDirector
Janet ParksDirector
Robert LockwoodDirector
Sandy LockwoodDirector
Marti StantonSecretary
Robert SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692
Program Service Revenue
$0
Investment Income
$21,562
Other Revenue
$38,059
All Other Contributions
$1,692
Change in Net Assets
$12,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,991
Salaries, Compensation, and Employee Benefits$12,000
Total Fundraising Expense$3,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$11,236$1,058$925$13,219
Current Officers, Directors, Trustees, and Key Employees$10,200$960$840$12,000
Fees for Services Accounting$9,493$893$782$11,168
Occupancy$1,530$144$126$1,800
Office Expenses$1,394$131$115$1,640
Information Technology$1,073$101$88$1,262
Other Expenses$653$61$54$768
All Other Expenses$235$22$19$276
Total Functional Expenses$41,643$3,919$3,429$48,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,207
Fundraising Direct Expenses$9,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
UVC Golf Tournament$25,000$25,000$6,389$18,611
Memorial Tile Project$22,207$22,207$2,900$19,307
Total Events$47,207$47,207$9,289$37,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Committees are formed at the direction of the President for specific purposes as needed. Standing Committees are the finance committee and the executive committee.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert and Sandy Lockwood are married spouses residing together.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Completed returns and supporting documents are submitted to management and governing board for review and approval prior to returns being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of returns are available at Guidestar.com”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.”

Filing and Contact Details

Filer

Filer Name
Central Coast State Veterans
EIN
75-3037642
Phone
8312181780
Address
PO Box 849, Marina, CA 93933

Signing Officer

Name
Richard Garza
Title
Chairman
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Garza
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Firm
The Mattox Group
Address
220 12th Street, Marina, CA 93933
Preparer
Jason Alan Fagan
Phone
8317471381
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“CFMCO Stewardship Fund = $33298”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016.”

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IRS990/MissionDesc0Raise local matching funds required to fulfill obligations in establishing the complete California Central Coast State Veterans Cemetery, as envisioned in the 2008 and 2015 Veterans Cemetery Master Plans. Interface with stakeholders and communities served by the Cemetery. Liaison and coordinate with appropriate state and federal departments and regulatory entities, legislators, and others when needed and required to achieve a completed 78-acre Central Coast State Veterans Cemetery. Perform other related action activities to achieve these goals.
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IRS990/OtherExpensesGrp/Desc0Contracted Admin Support
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/FundraisingAmt354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
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IRS990/OtherExpensesGrp/ProgramServicesAmt2973
IRS990/OtherExpensesGrp/ProgramServicesAmt3653
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IRS990/OtherExpensesGrp/TotalAmt11398
IRS990/OtherExpensesGrp/TotalAmt21145
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherInd0X
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324
IRS990/PrincipalOfficerNm0Richard Garza
IRS990/PriorPeriodAdjustmentsAmt024368
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01293547
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UVC Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Tile Project
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022207
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022207
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02900
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Heroes Open Golf Tournament hosted by United Veterans Council for Monterey County with net proceeds donated to CCVCF by the UVC.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees are formed at the direction of the President for specific purposes as needed. Standing Committees are the finance committee and the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Robert and Sandy Lockwood are married spouses residing together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Completed returns and supporting documents are submitted to management and governing board for review and approval prior to returns being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of returns are available at Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CFMCO Stewardship Fund = $33298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,930
Liabilities
$2,158
Net assets
$1,580,772
Revenue
$61,313
Expenses
$48,991
Net income
$12,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.02$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.16$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.25$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.69$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.16$0.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.06