Civic Intelligence

Saint Malo Association Inc

EIN 95-1964983 • 501(c)4 • Carlsbad, CA

Profile

Saint malo association maintains property, provides year round security for the community, provides life guards during summer months for protection of bathers, and makes such improvements as may be practicable for the health,safety and welfare of its members. Membership dues are charged to accomplish its function.

5901 Priestly Drive Suite 204Carlsbad, CA 92008

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.7%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,767,276

Down $124,517 (-6.6%) from 2023

Liabilities

Up

$9,338

Up $9,338 from 2023

Net Assets

Down

$1,757,938

Down $133,855 (-7.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Down

$524,373

Down $37,505 (-6.7%) from 2023

Expenses

Up

$713,652

Up $174,264 (+32%) from 2023

Net Income

Down

-$189,279

Down $211,769 (-942%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $596,456Liabilities 2011: $189Net Assets 2011: $596,2672011Assets 2012: $573,204Liabilities 2012: $0Net Assets 2012: $573,2042012Assets 2013: $589,476Liabilities 2013: $0Net Assets 2013: $589,4762013Assets 2014: $586,389Liabilities 2014: $0Net Assets 2014: $586,3892014Assets 2015: $532,882Liabilities 2015: $0Net Assets 2015: $532,8822015Assets 2016: $493,270Liabilities 2016: $0Net Assets 2016: $493,2702016Assets 2017: $529,337Liabilities 2017: $0Net Assets 2017: $529,3372017Assets 2018: $541,412Liabilities 2018: $0Net Assets 2018: $541,4122018Assets 2019: $540,451Liabilities 2019: $0Net Assets 2019: $540,4512019Assets 2020: $615,175Liabilities 2020: $0Net Assets 2020: $615,1752020Assets 2021: $1,686,584Liabilities 2021: $0Net Assets 2021: $1,686,5842021Assets 2022: $1,869,303Liabilities 2022: $0Net Assets 2022: $1,869,3032022Assets 2023: $1,891,793Liabilities 2023: $0Net Assets 2023: $1,891,7932023Assets 2024: $1,767,276Liabilities 2024: $9,338Net Assets 2024: $1,757,9382024

Highlighted filing

2024

Assets$1,767,276
Liabilities$9,338
Net Assets$1,757,938
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $337,854Expenses 2011: $328,915Net Income 2011: $8,9392011Revenue 2012: $312,060Expenses 2012: $335,123Net Income 2012: -$23,0632012Revenue 2013: $348,439Expenses 2013: $332,167Net Income 2013: $16,2722013Revenue 2014: $358,047Expenses 2014: $361,134Net Income 2014: -$3,0872014Revenue 2015: $735,854Expenses 2015: $789,364Net Income 2015: -$53,5102015Revenue 2016: $354,831Expenses 2016: $394,443Net Income 2016: -$39,6122016Revenue 2017: $379,388Expenses 2017: $343,321Net Income 2017: $36,0672017Revenue 2018: $383,938Expenses 2018: $371,863Net Income 2018: $12,0752018Revenue 2019: $423,668Expenses 2019: $424,629Net Income 2019: -$9612019Revenue 2020: $510,185Expenses 2020: $435,461Net Income 2020: $74,7242020Revenue 2021: $599,735Expenses 2021: $430,313Net Income 2021: $169,4222021Revenue 2022: $613,332Expenses 2022: $440,626Net Income 2022: $172,7062022Revenue 2023: $561,878Expenses 2023: $539,388Net Income 2023: $22,4902023Revenue 2024: $524,373Expenses 2024: $713,652Net Income 2024: -$189,2792024

Highlighted filing

2024

Revenue$524,373
Expenses$713,652
Net Income-$189,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,276
Liabilities
$9,338
Net assets
$1,757,938
Revenue
$524,373
Expenses
$713,652
Net income
-$189,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.52$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.56$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.61$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.60$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.74$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.31$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.34$0.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$524,373
Mission and Program Overview

Mission

Saint malo association maintains property, provides year round security for the community, provides life guards during summer months for protection of bathers, and makes such improvements as may be practicable for the health,safety and welfare of its members. Membership dues are charged to accomplish its function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,686,584$1,686,584→ $0
Land, Buildings, and Equipment, Net$1,140,138$1,138,059▼ $2,079
Savings and Temporary Cash Investments$751,655$626,830▼ $124,825
Rtn Earn Endowment Incm Other Fnds$205,209$71,354▼ $133,855
Accounts Receivable-$2,387-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,891,793$1,767,276▼ $124,517
Liabilities
Other Liabilities$0$9,338▲ $9,338
Total Liabilities$0$9,338▲ $9,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,891,793$1,757,938▼ $133,855
Total Liabilities and Net Assets / Fund Balance$1,891,793$1,767,276▼ $124,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,889-$839,889
Other Land Buildings$191,493-$191,493
Land$106,677-$106,677
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
John RousePast President
Marne VelasquezPresident
Ryan BarkerVice President
Louise CurcioAt-large Director
John TenagliaIn Perpetuity
Kimberly SchnellSecretary
Ashley GuerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,710
Investment Income
$7,663
Other Revenue
$0
Change in Net Assets
$-189,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,316
Salaries, Compensation, and Employee Benefits$4,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,424--$55,424
All Other Expenses$45,495--$45,495
Fees for Services Accounting-$25,992-$25,992
Office Expenses-$10,539-$10,539
Insurance$6,963--$6,963
Fees for Services Legal-$6,753-$6,753
Other Salaries and Wages$3,863--$3,863
Payroll Taxes$473--$473
Total Functional Expenses$670,368$43,284$0$713,652
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
Retainers for Large Party Events$11,000
Accrued Expenses$-1,662
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members include homeowners within the community”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - prior to election of officers and directors, the nominating committee shall propose to the membership each office for which a vacancy exists. Any member may nominate any qualified person from the floor for any office. The governing body is elected, by oral vote, at the annual meeting of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - members may propose and vote on applicants for membership.”

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

“Line 11b explanation - no review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Saint Malo Association Inc
EIN
95-1964983
Phone
7607292343
Address
5901 PRIESTLY DRIVE SUITE 204, CARLSBAD, CA 92008

Signing Officer

Name
Marne Velasquez
Title
President
Phone
7607292343
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marne Velasquez
Formed
1952
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5901 PRIESTLY DR SUITE 204, CARLSBAD, CA 92008
Preparer
Olena Lysenko CPA
Phone
7607292343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adj. Expense on the return not on books 55,424.”

Raw XML Appendix331 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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IRS990/AllOtherExpensesGrp/TotalAmt045495
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TENAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNE VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY SCHNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IN PERPETUITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0839889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839889
IRS990ScheduleD/LandGrp/BookValueAmt0106677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINERS FOR LARGE PARTY EVENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138059
IRS990ScheduleD/TotalLiabilityAmt09338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS INCLUDE HOMEOWNERS WITHIN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - PRIOR TO ELECTION OF OFFICERS AND DIRECTORS, THE NOMINATING COMMITTEE SHALL PROPOSE TO THE MEMBERSHIP EACH OFFICE FOR WHICH A VACANCY EXISTS. ANY MEMBER MAY NOMINATE ANY QUALIFIED PERSON FROM THE FLOOR FOR ANY OFFICE. THE GOVERNING BODY IS ELECTED, BY ORAL VOTE, AT THE ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - MEMBERS MAY PROPOSE AND VOTE ON APPLICANTS FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJ. EXPENSE ON THE RETURN NOT ON BOOKS 55,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01891793
IRS990/TotalAssetsEOYAmt01767276
IRS990/TotalAssetsGrp/BOYAmt01891793
IRS990/TotalAssetsGrp/EOYAmt01767276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09338
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01757938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670368
IRS990/TotalProgramServiceRevenueAmt0516710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01891793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05901 PRIESTLY DRIVE SUITE 204
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092008
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNE VELASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607292343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MALO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0951964983
ReturnHeader/Filer/PhoneNum07607292343
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 PRIESTLY DRIVE SUITE 204
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 PRIESTLY DR SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607292343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLENA LYSENKO CPA
ReturnHeader/ReturnTs02025-05-07T13:33:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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