Civic Intelligence

40Th Division Alumni Association

EIN 81-3926011 • 501(c)3 • Laguna Woods, CA

Pub. 78 Eligible990-N Coverage

Profile

Promote the aims of the ca national grd

2326 Via Mariposa W Unit QLaguna Woods, CA 92637
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,317

Up $260 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$10,317

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$4,665

Up $119 (+2.6%) from 2017

Expenses

Up

$4,404

Up $969 (+28%) from 2017

Net Income

Down

$261

Down $850 (-77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $10,057Liabilities 2017: $02017Assets 2018: $10,317Liabilities 2018: $0Net Assets 2018: $10,3172018

Highlighted filing

2018

Assets$10,317
Liabilities$0
Net Assets$10,317
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2017: $4,546Expenses 2017: $3,435Net Income 2017: $1,1112017Revenue 2018: $4,665Expenses 2018: $4,404Net Income 2018: $2612018

Highlighted filing

2018

Revenue$4,665
Expenses$4,404
Net Income$261
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,317
Liabilities
$0
Net assets
$10,317
Revenue
$4,665
Expenses
$4,404
Net income
$261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.67$4.40$0.26
2017Summary only. Only limited summary data is available for this year.$10.1$0.00$4.55$3.44$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,665
Mission and Program Overview

Mission

Promote the aims of the ca national grd

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FACILITATE COOPERATION WITH OTHER ORGANIZATIONS IN BOTH MILITARY AND COMMUNITY AFFAIRS AND TO DEVELOP A CLOSER RELATIONSHIP WITH OTHER COMPONENTS OF MILITARY SERV--
TO PROVIDE USEFUL SERVICES FOR AND PROTECT THE INTEREST OF MEMBERS AND THEIR FAMILIES TO SUPPORT THE FEDERAL AND STATE MISSIONS OF THE CALIFORNIA NATIONAL GUARD--
TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES AND GUESTS OF THE ASSOCIATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W DELANEYPresidentPT$0--
GARY J WHITEVice PresidentPT$0--
HANNELORE F CLAYTONTreasurerPT$0--
SKIP LINDQUISTVice PresidentPT$0--
BUFFY GONZALESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
40th Division Alumni Association
EIN
81-3926011
Address
2326 VIA MARIPOSA W UNIT Q, Laguna Woods, CA 92637

Signing Officer

Name
Hannelore F Clayton Officer
Title
Treasurer
Phone
9497071746
Signed
2019-03-11
Discuss with paid preparer
No

Preparer

Firm
Seaton & Seaton
Address
906 Sagewood Drive, Fernley, NV 89408
Preparer
Bonnie Seaton
Phone
7759806599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHARITABLE CONTRIBUTION 1,125FIFTY FIFTY EXPENSES 9LUNCEON EXPENSES 1,865OFFICE SUPPLIES 118SALES TAX 23PROMOTIONAL ITEMS 385CALIFORNIA SECRETARY OF STATE FEE 10”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING (1)”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HANNELORE F CLAYTON OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum09497071746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02326 VIA MARIPOSA WEST UNIT Q
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Woods
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010317
IRS990EZ/FundraisingGrossIncomeAmt01835
IRS990EZ/GrossReceiptsAmt04665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02345
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY J WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNELORE F CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SKIP LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUFFY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt03535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE AIMS OF THE CA NATIONAL GRD
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FACILITATE COOPERATION WITH OTHER ORGANIZATIONS IN BOTH MILITARY AND COMMUNITY AFFAIRS AND TO DEVELOP A CLOSER RELATIONSHIP WITH OTHER COMPONENTS OF MILITARY SERV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE USEFUL SERVICES FOR AND PROTECT THE INTEREST OF MEMBERS AND THEIR FAMILIES TO SUPPORT THE FEDERAL AND STATE MISSIONS OF THE CALIFORNIA NATIONAL GUARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES AND GUESTS OF THE ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01835
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04404
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09203
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/Total509Grp/TotalAmt09203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHARITABLE CONTRIBUTION 1,125FIFTY FIFTY EXPENSES 9LUNCEON EXPENSES 1,865OFFICE SUPPLIES 118SALES TAX 23PROMOTIONAL ITEMS 385CALIFORNIA SECRETARY OF STATE FEE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNELORE F CLAYTON OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09497071746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt040TH DIVISION ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt040TH
ReturnHeader/Filer/EIN0813926011
ReturnHeader/Filer/USAddress/AddressLine1Txt02326 VIA MARIPOSA W UNIT Q
ReturnHeader/Filer/USAddress/CityNm0Laguna Woods
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CBC70114FD9A8253A2186088BF60E8F06FE1539
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CBC70114FD9A8253A2186088BF60E8F06FE1539
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06888402019072i0xmyp4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.221.28.164
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm019:39:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680149916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seaton & Seaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 Sagewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fernley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089408
ReturnHeader/PreparerPersonGrp/PhoneNum07759806599
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Seaton
ReturnHeader/ReturnTs02019-03-11T14:34:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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