Civic Intelligence

Point Loma Association

990 • Fiscal year 2016 • EIN 95-2537997

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfilePLAWEB.ORG
P O Box 60212San Diego, CA 92166

(619) 223-9363

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$194,956

Up $36,148 (+23%) from 2015

Net Assets

Up

$182,191

Up $23,383 (+15%) from 2015

Liabilities

Up

$12,765

Up $12,765 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$141,908

Up $31,726 (+29%) from 2015

Expenses

Up

$118,525

Up $1,877 (+1.6%) from 2015

Net Income

Up

$23,383

Up $29,849 (+462%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $182,675Liabilities 2011: $0Net Assets 2011: $182,6752011Assets 2012: $157,458Liabilities 2012: $0Net Assets 2012: $157,4582012Assets 2013: $166,135Liabilities 2013: $0Net Assets 2013: $166,1352013Assets 2014: $165,274Liabilities 2014: $0Net Assets 2014: $165,2742014Assets 2015: $158,808Liabilities 2015: $0Net Assets 2015: $158,8082015Assets 2016: $194,956Liabilities 2016: $12,765Net Assets 2016: $182,1912016Assets 2017: $212,129Liabilities 2017: $0Net Assets 2017: $212,1292017Assets 2018: $281,209Liabilities 2018: $2,554Net Assets 2018: $278,6552018Assets 2019: $312,026Liabilities 2019: $37,636Net Assets 2019: $274,3902019Assets 2020: $402,203Liabilities 2020: $0Net Assets 2020: $402,2032020Assets 2021: $422,272Liabilities 2021: $2,275Net Assets 2021: $419,9972021Assets 2022: $153,243Liabilities 2022: $577Net Assets 2022: $152,6662022Assets 2023: $252,390Liabilities 2023: $11,638Net Assets 2023: $240,7522023Assets 2024: $296,859Liabilities 2024: $643Net Assets 2024: $296,2162024Assets 2025: $284,268Liabilities 2025: $1,076Net Assets 2025: $283,1922025

Highlighted filing

2016

Assets$194,956
Liabilities$12,765
Net Assets$182,191
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $88,599Expenses 2011: $78,306Net Income 2011: $10,2932011Revenue 2012: $110,747Expenses 2012: $93,374Net Income 2012: $17,3732012Revenue 2013: $84,322Expenses 2013: $75,645Net Income 2013: $8,6772013Revenue 2014: $168,486Expenses 2014: $169,347Net Income 2014: -$8612014Revenue 2015: $110,182Expenses 2015: $116,648Net Income 2015: -$6,4662015Revenue 2016: $141,908Expenses 2016: $118,525Net Income 2016: $23,3832016Revenue 2017: $159,638Expenses 2017: $121,935Net Income 2017: $37,7032017Revenue 2018: $193,740Expenses 2018: $127,214Net Income 2018: $66,5262018Revenue 2019: $199,443Expenses 2019: $203,708Net Income 2019: -$4,2652019Revenue 2020: $257,641Expenses 2020: $129,828Net Income 2020: $127,8132020Revenue 2021: $171,418Expenses 2021: $153,624Net Income 2021: $17,7942021Revenue 2022: $288,714Expenses 2022: $556,045Net Income 2022: -$267,3312022Revenue 2023: $236,875Expenses 2023: $174,342Net Income 2023: $62,5332023Revenue 2024: $257,059Expenses 2024: $201,595Net Income 2024: $55,4642024Revenue 2025: $277,177Expenses 2025: $290,201Net Income 2025: -$13,0242025

Highlighted filing

2016

Revenue$141,908
Expenses$118,525
Net Income$23,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$163,992
Mission and Program Overview

Mission

Pla is an organization of residents and businesses committed to improving the quality of life of point loma through beautification, education, charitable activities and civic collaboration.

Pla is an organization of residents and businesses committed to improving the quality of life of point loma through beautifucation, education, charitable activities and civic collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,136$125,222▲ $36,086
Savings and Temporary Cash Investments$61,907$61,969▲ $62
Land, Buildings, and Equipment, Net$7,765$7,765→ $0
Total Assets$158,808$194,956▲ $36,148
Liabilities
Accounts Payable and Accrued Expenses-$7,915-
Deferred Revenue-$4,850-
Total Liabilities$0$12,765▲ $12,765
Net Assets / Fund Balance
Unrestricted Net Assets$85,308$108,691▲ $23,383
Permanently Rstr Net Assets$73,500$73,500→ $0
Total Net Assets Fund Balance$158,808$182,191▲ $23,383
Total Liabilities and Net Assets / Fund Balance$158,808$194,956▲ $36,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,765-$7,765
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Clark Anthony BurlingameChair
Dan DennisonVice Chair
Dwayne LittleSecretary
Theodore WlakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,803
Program Service Revenue
$113,189
Investment Income
$0
Other Revenue
$-22,084
All Other Contributions
$35,303
Change in Net Assets
$23,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,525
Total Fundraising Expense$687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,486$24,151$687$33,324
Other Expenses$53,557$5,580-$5,580
Fees for Services Accounting-$3,133-$3,133
Total Functional Expenses$62,043$55,795$687$118,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,084
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Point Loma Association
EIN
95-2537997
Phone
6192239363
Address
P O BOX 60212, SAN DIEGO, CA 92166

Signing Officer

Name
Theodore Wlaker
Title
Treasurer
Phone
6193160332
Signed
2016-11-01

Organization Details

Principal Officer
Clark Anthony Burlingame
Legal Domicile
CA
Voting Board Members
700
Independent Board Members
700
Employees
0
Volunteers
40

Preparer

Firm
Ocean Point Financial Systems
Address
3565 DEL REY ST STE 204, SAN DIEGO, CA 92109-5703
Preparer
Diana N Alexander
Phone
8582701450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Administration 35 beautifcation 30”

Form 990, Page 2, Part III, Line 4D

“Community enrichment donations for/concert series/fire works/high school”

Form 990, Part IX, Line 24E

“Processing 0 4,584 0 printing 0 4,234 0 banner installation 4,171 0 0 point loma concert servic 3,500 0 0 communication profession 0 2,175 0 town hall forum 0 2,120 0 mailing 0 2,078 0 supplies & miscellaneous 0 1,487 0 general 0 1,450 0 social media 0 1,350 0 utility box program 0 1,193 0 bank service charges 0 1,100 0 membership brochures 0 828 0 4th of july fireworks 500 0 0 mailing(renewals) 0 471 0 plaques expense 0 361 0 promotion 0 250 0 band 0 0 250 award 0 0 237 table decorations 0 0 200 board development 0 197 0 bus bench project 165 0 0 vision 2016 0 156 0 point loma high school 150 0 0 printing (letters) 0 89 0 mail box rental 0 18 0 licenses, permits, taxes 0 10 0”

Raw XML Appendix273 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PLA IS AN ORGANIZATION OF RESIDENTS AND BUSINESSES COMMITTED TO IMPROVING THE QUALITY OF LIFE OF POINT LOMA THROUGH BEAUTIFUCATION, EDUCATION, CHARITABLE ACTIVITIES AND CIVIC COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22084
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1POINT LOMS WELCOME SIGN
IRS990/OtherExpensesGrp/Desc2WEB SITE DEVELOPMENT & MA
IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110818
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 35 BEAUTIFCATION 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY ENRICHMENT DONATIONS FOR/CONCERT SERIES/FIRE WORKS/HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESSING 0 4,584 0 PRINTING 0 4,234 0 BANNER INSTALLATION 4,171 0 0 POINT LOMA CONCERT SERVIC 3,500 0 0 COMMUNICATION PROFESSION 0 2,175 0 TOWN HALL FORUM 0 2,120 0 MAILING 0 2,078 0 SUPPLIES & MISCELLANEOUS 0 1,487 0 GENERAL 0 1,450 0 SOCIAL MEDIA 0 1,350 0 UTILITY BOX PROGRAM 0 1,193 0 BANK SERVICE CHARGES 0 1,100 0 MEMBERSHIP BROCHURES 0 828 0 4TH OF JULY FIREWORKS 500 0 0 MAILING(RENEWALS) 0 471 0 PLAQUES EXPENSE 0 361 0 PROMOTION 0 250 0 BAND 0 0 250 AWARD 0 0 237 TABLE DECORATIONS 0 0 200 BOARD DEVELOPMENT 0 197 0 BUS BENCH PROJECT 165 0 0 VISION 2016 0 156 0 POINT LOMA HIGH SCHOOL 150 0 0 PRINTING (LETTERS) 0 89 0 MAIL BOX RENTAL 0 18 0 LICENSES, PERMITS, TAXES 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/USAddress/CityNm0SAN DIEGO
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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ReturnHeader/Filer/EIN0952537997
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921095703
ReturnHeader/PreparerPersonGrp/PhoneNum08582701450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA N ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T18:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,956
Liabilities
$12,765
Net assets
$182,191
Revenue
$141,908
Expenses
$118,525
Net income
$23,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$2.77$2.90$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$2.57$2.02$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.41$2.37$1.74$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$2.89$5.56$2.67
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$1.71$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.58$1.30$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.38$2.74$1.99$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.79$1.94$1.27$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.60$1.22$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.42$1.19$0.23
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.10$1.17$0.06
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.68$1.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.84$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.11$0.93$0.17
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.89$0.78$0.10