Civic Intelligence

Mt Soledad Memorial Assoc Inc DBA

990 • Fiscal year 2015 • EIN 95-2373533

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SOLEDADMEMORIAL.COM
6437 Caminito Blythefield Suite BLA Jolla, CA 92037

(858) 459-2314

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,673,753

Up $300,376 (+22%) from 2014

Net Assets

Up

$1,652,660

Up $300,484 (+22%) from 2014

Liabilities

Down

$21,093

Down $108 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$750,481

Up $447,722 (+148%) from 2014

Expenses

Up

$480,955

Up $211,239 (+78%) from 2014

Net Income

Up

$269,526

Up $236,483 (+716%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,445,206Liabilities 2011: $29,735Net Assets 2011: $1,415,4712011Assets 2012: $1,305,480Liabilities 2012: $18,627Net Assets 2012: $1,286,8532012Assets 2013: $1,340,868Liabilities 2013: $18,534Net Assets 2013: $1,322,3342013Assets 2014: $1,373,377Liabilities 2014: $21,201Net Assets 2014: $1,352,1762014Assets 2015: $1,673,753Liabilities 2015: $21,093Net Assets 2015: $1,652,6602015Assets 2016: $3,276,092Liabilities 2016: $19,027Net Assets 2016: $3,257,0652016Assets 2017: $3,706,944Liabilities 2017: $12,605Net Assets 2017: $3,694,3392017Assets 2018: $3,910,354Liabilities 2018: $26,947Net Assets 2018: $3,883,4072018Assets 2019: $4,165,237Liabilities 2019: $22,564Net Assets 2019: $4,142,6732019Assets 2020: $4,337,730Liabilities 2020: $24,532Net Assets 2020: $4,313,1982020Assets 2021: $5,035,525Liabilities 2021: $30,567Net Assets 2021: $5,004,9582021Assets 2022: $5,708,171Liabilities 2022: $139,677Net Assets 2022: $5,568,4942022Assets 2023: $6,052,197Liabilities 2023: $132,127Net Assets 2023: $5,920,0702023Assets 2024: $6,083,232Liabilities 2024: $94,532Net Assets 2024: $5,988,7002024

Highlighted filing

2015

Assets$1,673,753
Liabilities$21,093
Net Assets$1,652,660
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $595,264Expenses 2011: $238,186Net Income 2011: $357,0782011Revenue 2012: $282,497Expenses 2012: $484,796Net Income 2012: -$202,2992012Revenue 2013: $383,584Expenses 2013: $418,369Net Income 2013: -$34,7852013Revenue 2014: $302,759Expenses 2014: $269,716Net Income 2014: $33,0432014Revenue 2015: $750,481Expenses 2015: $480,955Net Income 2015: $269,5262015Revenue 2016: $1,872,077Expenses 2016: $450,528Net Income 2016: $1,421,5492016Revenue 2017: $905,938Expenses 2017: $468,664Net Income 2017: $437,2742017Revenue 2018: $684,888Expenses 2018: $495,820Net Income 2018: $189,0682018Revenue 2019: $748,408Expenses 2019: $489,142Net Income 2019: $259,2662019Revenue 2020: $675,390Expenses 2020: $478,625Net Income 2020: $196,7652020Revenue 2021: $1,270,067Expenses 2021: $509,892Net Income 2021: $760,1752021Revenue 2022: $1,572,237Expenses 2022: $648,665Net Income 2022: $923,5722022Revenue 2023: $770,319Expenses 2023: $687,046Net Income 2023: $83,2732023Revenue 2024: $599,848Expenses 2024: $726,277Net Income 2024: -$126,4292024

Highlighted filing

2015

Revenue$750,481
Expenses$480,955
Net Income$269,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,961,167
Mission and Program Overview

Mission

Maintenance/development of a memorial park honoring our veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,208$1,374,653▲ $1,372,445
Investments in Publicly Traded Securities$1,190,983$182,777▼ $1,008,206
Cash and Non-Interest-Bearing Accounts$17,707$90,887▲ $73,180
Savings and Temporary Cash Investments$162,246$22,951▼ $139,295
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,373,377$1,673,753▲ $300,376
Other Assets Total$233$2,485▲ $2,252
Liabilities
Deferred Revenue$16,728$16,728→ $0
Other Liabilities$4,473$4,365▼ $108
Total Liabilities$21,201$21,093▼ $108
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,176$1,652,660▲ $300,484
Total Net Assets Fund Balance$1,352,176$1,652,660▲ $300,484
Total Liabilities and Net Assets / Fund Balance$1,373,377$1,673,753▲ $300,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,368,743-$1,368,743
Equipment$2,208$5,719$7,927
Leasehold Improvements$3,702-$3,702
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William J KelloggChair Emeritus
Bruce S BaileyPast President
Lou ScanlonPresident & CEO
Tony AnthonyVice President
Archie BiggersTrustee
Brig Gen Earl S Van InwegenTrustee
Carl VolinskiTrustee
Charlotte PerryTrustee
Chip DykesTrustee
Christine EpsteinTrustee
Darcy L PavichTrustee
David EpsteinTrustee
Douglas McknightTrustee
James F FrankTrustee
John AndersonTrustee
John M DadianTrustee
Len HeringTrustee
NEIL O'CONNELLTrustee
Olivia RotertTrustee
Phil KendroTrustee
Richard W WrightTrustee
Robert S Brewer JrTrustee
Robert TeaffTrustee
Robert WittTrustee
Roger BoxTrustee
Ronald HarperTrustee
Susan FarrelTrustee
Trenton BonnerTrustee
William NicholTrustee
William R FenickTrustee
Lew WitherspoonSecretary
John E MichaelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,500
Program Service Revenue
$0
Investment Income
$-1,019
Other Revenue
$0
All Other Contributions
$516,359
Change in Net Assets
$269,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,369
Salaries, Compensation, and Employee Benefits$144,586
Total Fundraising Expense$12,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,510$33,170-$132,680
Occupancy$22,739$7,579-$30,318
All Other Expenses$15,841$5,279-$21,120
Advertising--$12,994$12,994
Payroll Taxes$8,317$2,772-$11,089
Fees for Services Legal$7,027$2,342-$9,369
Other Expenses$6,082$2,027-$8,109
Insurance$6,014$2,004-$8,018
Fees for Services Accounting$5,362$1,788-$7,150
Office Expenses$3,065$1,022-$4,087
Other Employee Benefits$613$204-$817
Travel$97$33-$130
Total Functional Expenses$350,973$116,988$12,994$480,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,393
Fundraising Gross Income$42,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Plaque$240,234$42,393$26,722$15,671
Total Events$240,234$42,393$26,722$15,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews the 990 before submitting the return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Soledad Memorial Assoc Inc
EIN
95-2373533
Phone
8584592314
Address
6437 CAMINITO BLYTHEFIELD SUITE B, LA JOLLA, CA 92037

Signing Officer

Name
John E Michaelson
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Firm
Duffy Kruspodin & Company Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
H Cameron Williams Jr CPA
Phone
8586425050
Raw XML AppendixShowing 400 of 674 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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IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT WITT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,753
Liabilities
$21,093
Net assets
$1,652,660
Revenue
$750,481
Expenses
$480,955
Net income
$269,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.09$5.99$0.60$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.13$5.92$0.77$0.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.14$5.57$1.57$0.65$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.00$1.27$0.51$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.31$0.68$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.14$0.75$0.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.88$0.68$0.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.69$0.91$0.47$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.87$0.45$1.42
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.75$0.48$0.27
2014Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.38$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$0.28$0.48$0.20
2011Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.60$0.24$0.36