Civic Intelligence

Hmlat-303 Association

990 • Fiscal year 2018 • EIN 80-0777784

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization ProfileN/A
Hmlat-303 S-5Camp Pendleton, CA 92055

(760) 725-1919

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,158

Flat from 2018

Net Assets

Flat

$60,158

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$118,644

Flat from 2018

Expenses

Flat

$83,631

Flat from 2018

Net Income

Flat

$35,013

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $19,344Liabilities 2014: $02014Assets 2015: $26,167Liabilities 2015: $0Net Assets 2015: $26,1672015Assets 2016: $53,355Liabilities 2016: $0Net Assets 2016: $53,3552016Assets 2017: $25,145Liabilities 2017: $0Net Assets 2017: $25,1452017Assets 2018: $60,158Liabilities 2018: $0Net Assets 2018: $60,1582018Assets 2018: $60,158Liabilities 2018: $0Net Assets 2018: $60,1582018Assets 2019: $81,803Liabilities 2019: $542Net Assets 2019: $81,2612019Assets 2020: $88,664Liabilities 2020: $10,533Net Assets 2020: $78,1312020Assets 2021: $124,755Liabilities 2021: $61Net Assets 2021: $124,6942021Assets 2022: $81,747Liabilities 2022: $0Net Assets 2022: $81,7472022Assets 2023: $116,095Liabilities 2023: $0Net Assets 2023: $116,0952023

Highlighted filing

2018

Assets$60,158
Liabilities$0
Net Assets$60,158
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $65,975Expenses 2014: $46,631Net Income 2014: $19,3442014Revenue 2015: $86,267Expenses 2015: $76,250Net Income 2015: $10,0172015Revenue 2016: $132,672Expenses 2016: $105,484Net Income 2016: $27,1882016Revenue 2017: $99,743Expenses 2017: $127,953Net Income 2017: -$28,2102017Revenue 2018: $118,644Expenses 2018: $83,631Net Income 2018: $35,0132018Revenue 2018: $118,644Expenses 2018: $83,631Net Income 2018: $35,0132018Revenue 2019: $81,980Expenses 2019: $60,877Net Income 2019: $21,1032019Revenue 2020: $50,520Expenses 2020: $53,650Net Income 2020: -$3,1302020Revenue 2021: $78,985Expenses 2021: $32,422Net Income 2021: $46,5632021Revenue 2022: $80,504Expenses 2022: $121,584Net Income 2022: -$41,0802022Revenue 2023: $87,685Expenses 2023: $53,337Net Income 2023: $34,3482023

Highlighted filing

2018

Revenue$118,644
Expenses$83,631
Net Income$35,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$260,473
Mission and Program Overview

Mission

To support both the combat and non-combat deployed active duty marines of hmlat-303 who develop, train and mentor future cobra and huey helicopter pilots, aircrew and maintainers.

To support both the combat and non-combat deployed active duty marines of hmlat-303.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,019$39,990▲ $17,971
Inventories for Sale or Use$3,126$20,168▲ $17,042
Total Assets$25,145$60,158▲ $35,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,145$60,158▲ $35,013
Total Net Assets Fund Balance$25,145$60,158▲ $35,013
Total Liabilities and Net Assets / Fund Balance$25,145$60,158▲ $35,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey M SykesChairman
Jonathan HansenChief Executive Officer
Anthony W BradburyChief Financial Officer
Kahleel RichardsChief Information Officer
Eric ShafferChief Operations Officer
Bryan GibbsSecretary
Sean P BoshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,522
Program Service Revenue
$9,410
Investment Income
$0
Other Revenue
$99,712
Change in Net Assets
$35,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,412
Grants and Similar Amounts Paid$219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$2,010
Other Expenses---$1,857
Office Expenses---$821
Grants to Domestic Individuals---$219
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$83,631
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and signed off on by the chief financial officer. The 990 is then made available for review by all board members.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the organization's bylaws and is regularly enforced during board meetings.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hmlat-303 Association
EIN
80-0777784
Phone
7607251919
Address
HMLAT-303 S-5, CAMP PENDLETON, CA 92055

Signing Officer

Name
Brant W Douville
Title
Chief Financial Officer
Phone
7607251919
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant W Douville
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF INFORMATION OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND SIGNED OFF ON BY THE CHIEF FINANCIAL OFFICER. THE 990 IS THEN MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BYLAWS AND IS REGULARLY ENFORCED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/ReturnTs02019-04-02T20:15:43-05:00
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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
$60,158
Liabilities
$0
Net assets
$60,158
Revenue
$118,644
Expenses
$83,631
Net income
$35,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.88$0.53$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.81$1.22$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.79$0.32$0.47
2020Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$0.51$0.54$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.82$0.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.19$0.84$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.19$0.84$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.00$1.28$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.33$1.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.86$0.76$0.10
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.66$0.47$0.19