Civic Intelligence

Hollister Veterans Memorial Bldg

EIN 94-6255998 • 501(c)19 • Hollister, CA

Profile

Provide services to veterans

Refreshing map…

649 San Benito StreetHollister, CA 95023
Siviq Scores

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

Liabilities / Assets

88th percentile

0.16x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$47,250

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$98,086

Down $5,934 (-5.7%) from 2021

Liabilities

Up

$35,194

Up $26,583 (+309%) from 2021

Net Assets

Down

$62,892

Down $32,517 (-34%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$183,549

Up $7,963 (+4.5%) from 2021

Expenses

Up

$206,406

Up $63,876 (+45%) from 2021

Net Income

Down

-$22,857

Down $55,913 (-169%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2016: $45,383Liabilities 2016: $24,856Net Assets 2016: $20,5272016Assets 2017: $49,207Liabilities 2017: $12,512Net Assets 2017: $36,6952017Assets 2018: $140,336Liabilities 2018: $17,286Net Assets 2018: $123,0502018Assets 2019: $107,117Liabilities 2019: $12,011Net Assets 2019: $95,1062019Assets 2020: $77,372Liabilities 2020: $11,111Net Assets 2020: $66,2612020Assets 2021: $104,020Liabilities 2021: $8,611Net Assets 2021: $95,4092021Assets 2022: $98,086Liabilities 2022: $35,194Net Assets 2022: $62,8922022

Highlighted filing

2022

Assets$98,086
Liabilities$35,194
Net Assets$62,892
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $215,897Expenses 2016: $213,541Net Income 2016: $2,3562016Revenue 2017: $203,018Expenses 2017: $186,850Net Income 2017: $16,1682017Revenue 2018: $247,584Expenses 2018: $209,779Net Income 2018: $37,8052018Revenue 2019: $184,005Expenses 2019: $211,837Net Income 2019: -$27,8322019Revenue 2020: $144,193Expenses 2020: $125,805Net Income 2020: $18,3882020Revenue 2021: $175,586Expenses 2021: $142,530Net Income 2021: $33,0562021Revenue 2022: $183,549Expenses 2022: $206,406Net Income 2022: -$22,8572022

Highlighted filing

2022

Revenue$183,549
Expenses$206,406
Net Income-$22,857
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,086
Liabilities
$35,194
Net assets
$62,892
Revenue
$183,549
Expenses
$206,406
Net income
-$22,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.35$0.63$1.84$2.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$1.76$1.43$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$1.44$1.26$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$1.84$2.12$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.17$1.23$2.48$2.10$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.37$2.03$1.87$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.21$2.16$2.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$183,549
Mission and Program Overview

Mission

Provide services to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,409$62,892▼ $32,517
Accounts Receivable$42,687$54,348▲ $11,661
Cash and Non-Interest-Bearing Accounts$42,388$24,393▼ $17,995
Land, Buildings, and Equipment, Net$18,945$19,345▲ $400
Total Assets$104,020$98,086▼ $5,934
Liabilities
Accounts Payable and Accrued Expenses-$22,113-
Other Liabilities$8,611$13,081▲ $4,470
Total Liabilities$8,611$35,194▲ $26,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,409$62,892▼ $32,517
Total Liabilities and Net Assets / Fund Balance$104,020$98,086▼ $5,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,345--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
George NavaCo Director
Maria SpandriAccount Books Manager
Bob DuffyCheck Signer
Melvin AngelCheck Signer
Robert DelunaCommander
Richard WagnorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,199
All Other Contributions
$25,300
Change in Net Assets
$-22,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,558
Salaries, Compensation, and Employee Benefits$41,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,374--$55,374
Occupancy$51,205--$51,205
Current Officers, Directors, Trustees, and Key Employees-$41,848-$41,848
Other Expenses$4,724--$4,724
Office Expenses$4,360--$4,360
Information Technology$690--$690
Advertising$465--$465
Fees for Services Accounting$200--$200
Total Functional Expenses$164,558$41,848$0$206,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$13,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed prior to submission”

Governing documents etc available to public Part VI line 19

“Available at the business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Hollister Veterans Memorial Bldg
EIN
94-6255998
Address
649 SAN BENITO STREET, HOLLISTER, CA 95023

Signing Officer

Name
Robert Deluna
Title
Commander
Phone
8318014446
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Maier Richmond Accountancy
Address
3595 ALMADEN ROAD, San Jose, CA 95118
Preparer
Danute Verikaite
Phone
4082694402
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for subcontracted security guard, janatorial services and maintenance services. See overflow statement”

Raw XML Appendix344 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DELUNA
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ReturnHeader/ReturnTs02023-10-24T10:31:22-04:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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