Civic Intelligence

Saint Malo Association Inc

990 • Fiscal year 2018 • EIN 95-1964983

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileN/A
2965 Roosevelt StreetCarlsbad, CA 92008

(760) 729-2343

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

3.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$541,412

Up $12,075 (+2.3%) from 2017

Net Assets

Up

$541,412

Up $12,075 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$383,938

Up $4,550 (+1.2%) from 2017

Expenses

Up

$371,863

Up $28,542 (+8.3%) from 2017

Net Income

Down

$12,075

Down $23,992 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$541,412
Liabilities$0
Net Assets$541,412
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$383,938
Expenses$371,863
Net Income$12,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$383,938
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$529,337$541,412▲ $12,075
Land, Buildings, and Equipment, Net$378,653$378,653→ $0
Savings and Temporary Cash Investments$150,377$162,476▲ $12,099
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,337$541,412▲ $12,075
Other Assets Total$307$283▼ $24
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,337$541,412▲ $12,075
Total Liabilities and Net Assets / Fund Balance$529,337$541,412▲ $12,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,492-$191,492
Land$106,677-$106,677
Buildings$70,748-$70,748
Equipment$9,736-$9,736
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael JonesPast President
Stephanie FoxPresident
Louise BrinsleyDirector
John TenagliaIn Perpetuity
Marne Evans VelasquezSecretary
John RouseTreasurer
Cindy Vail StoneVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,890
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$12,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,900
Other Expenses$142,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,462--$209,462
Insurance$37,931--$37,931
Payroll Taxes$19,438--$19,438
Fees for Services Accounting-$17,295-$17,295
Office Expenses-$7,631-$7,631
All Other Expenses$1,385$1,454-$2,839
Other Expenses$9,589$1,886-$1,886
Total Functional Expenses$343,597$28,266$0$371,863
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
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members include homeowners within the community”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members may propose and vote on applicants for membership.”

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

“No review was or will be conducted”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Saint Malo Association
EIN
95-1964983
Phone
7607292343
Address
2965 ROOSEVELT STREET, CARLSBAD, CA 92008

Signing Officer

Name
Stephanie Fox
Title
President
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
12

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2965 Roosevelt Street, Carlsbad, CA 92008-2389
Preparer
Harvey J Schroeder
Phone
7607292343
Raw XML Appendix351 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt070748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070748
IRS990ScheduleD/EquipmentGrp/BookValueAmt09736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09736
IRS990ScheduleD/LandGrp/BookValueAmt0106677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE HOMEOWNERS WITHIN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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/ExplanationTxt2MEMBERS MAY PROPOSE AND VOTE ON APPLICANTS FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529337
IRS990/TotalAssetsEOYAmt0541412
IRS990/TotalAssetsGrp/BOYAmt0529337
IRS990/TotalAssetsGrp/EOYAmt0541412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541412
IRS990/TotalProgramServiceExpensesAmt0343597
IRS990/TotalProgramServiceRevenueAmt0383890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541412
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MALO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0951964983
ReturnHeader/Filer/PhoneNum07607292343
ReturnHeader/Filer/USAddress/AddressLine1Txt02965 ROOSEVELT STREET
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330686301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02965 Roosevelt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920082389
ReturnHeader/PreparerPersonGrp/PhoneNum07607292343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY J SCHROEDER
ReturnHeader/ReturnTs02018-12-11T11:47:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,412
Liabilities
$0
Net assets
$541,412
Revenue
$383,938
Expenses
$371,863
Net income
$12,075
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