Civic Intelligence

Santa Monica Mounted Police a Non Profit Corporation

990EZ • Fiscal year 2015 • EIN 95-3918879

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

23147 Ventura BlvdWoodland Hills, CA 91364

(818) 224-4551

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-595%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$28,283

Flat from 2015

Net Assets

$26,708

No earlier filing loaded for comparison.

Liabilities

Flat

$1,575

Flat from 2015

Revenue

Flat

$540

Flat from 2015

Expenses

Flat

$3,751

Flat from 2015

Net Income

Flat

-$3,211

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $35,793Liabilities 2011: $1,575Net Assets 2011: $34,2182011Assets 2012: $36,069Liabilities 2012: $1,575Net Assets 2012: $34,4942012Assets 2013: $39,366Liabilities 2013: $1,575Net Assets 2013: $37,7912013Assets 2014: $31,494Liabilities 2014: $1,5752014Assets 2015: $28,283Liabilities 2015: $1,575Net Assets 2015: $26,7082015Assets 2015: $28,283Liabilities 2015: $1,5752015Assets 2016: $27,894Liabilities 2016: $1,5752016Assets 2017: $32,289Liabilities 2017: $1,575Net Assets 2017: $30,7142017Assets 2018: $28,121Liabilities 2018: $1,575Net Assets 2018: $26,5462018Assets 2019: $28,922Liabilities 2019: $1,5752019Assets 2020: $33,472Liabilities 2020: $1,575Net Assets 2020: $31,8972020Assets 2021: $35,220Liabilities 2021: $1,575Net Assets 2021: $33,6452021Assets 2022: $32,763Liabilities 2022: $1,5752022Assets 2023: $32,197Liabilities 2023: $1,5752023Assets 2024: $34,519Liabilities 2024: $1,575Net Assets 2024: $32,9442024

Highlighted filing

2015

Assets$28,283
Liabilities$1,575
Net Assets$26,708

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $2,896Expenses 2011: $2,759Net Income 2011: $1372011Revenue 2012: $5,732Expenses 2012: $5,456Net Income 2012: $2762012Revenue 2013: $8,166Expenses 2013: $4,869Net Income 2013: $3,2972013Revenue 2014: $21,212Expenses 2014: $29,084Net Income 2014: -$7,8722014Revenue 2015: $540Expenses 2015: $3,751Net Income 2015: -$3,2112015Revenue 2015: $540Expenses 2015: $3,751Net Income 2015: -$3,2112015Revenue 2016: $1,608Expenses 2016: $1,997Net Income 2016: -$3892016Revenue 2017: $7,277Expenses 2017: $2,882Net Income 2017: $4,3952017Revenue 2018: $12,772Expenses 2018: $16,940Net Income 2018: -$4,1682018Revenue 2019: $12,998Expenses 2019: $12,197Net Income 2019: $8012019Revenue 2020: $11,204Expenses 2020: $6,654Net Income 2020: $4,5502020Revenue 2021: $9,040Expenses 2021: $7,292Net Income 2021: $1,7482021Revenue 2022: $8,770Expenses 2022: $11,227Net Income 2022: -$2,4572022Revenue 2023: $8,723Expenses 2023: $9,289Net Income 2023: -$5662023Revenue 2024: $8,145Expenses 2024: $5,823Net Income 2024: $2,3222024

Highlighted filing

2015

Revenue$540
Expenses$3,751
Net Income-$3,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.0
Gross Receipts
$12,372
Mission and Program Overview

Mission

The santa monica mounted posse was organized to participate in special events, parades, programs, rodeos and shows as a mounted unit in the city of santa monica and in case of emergency, disaster or search and rescue, will function under the direction of the chief of police.

The santa monica mounted police was organized to participate in special events, parades, programs, rodeos and shows as a mounted unit in the city of santa monica and in case of emergency, disaster or search and rescue, will function under the direction of the chief of police.

Program Services

DescriptionGrantsExpenses
THE SANTA MONICA MOUNTED POLICE WAS ORGANIZED TO PARTICIPATE IN SPECIAL EVENTS, PARADES, PROGRAMS, RODEOS AND SHOWS AS A MOUNTED UNIT IN THE CITY OF SANTA MONICA AND IN CASE OF EMERGENCY, DISASTER OR SEARCH AND RESCUE, WILL FUNCTION UNDER THE DIRECTION OF THE CHIEF OF POLICE.$15,583-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL LOOYCaptain-$0--
VINCE HULLVice Captain-$0--
BYRON HOLLINSSecretary-$0--
EDWARD J BERLINERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Monica Mounted Police
EIN
95-3918879
Phone
8182244551
Address
23147 VENTURA BLVD, WOODLAND HILLS, CA 91364

Signing Officer

Name
Edward J Berliner
Title
Treasurer
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Berliner & CompanyAn Accountancy Corporation
Address
23147 Ventura Boulevard Suite 100, Woodland Hills, CA 91364
Preparer
Edward J Berliner
Phone
8182244551
Supplemental Narrative

Additional Explanations

Other Expenses.1

INSURANCE $2220

Other Expenses.2

Supplies/accessories $1204

Other Expenses.3

BOARD MEETING $327

Total Liabilities.1

DEPOSITS - Beginning $1575 DEPOSITS - Ending $1575

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD J BERLINER
IRS990EZ/BooksInCareOfDetail/PhoneNum08182244551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023147 VENTURA BLVD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt031494
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IRS990EZ/FundraisingGrossIncomeAmt0969
IRS990EZ/GrossReceiptsAmt012372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010403
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029919
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL LOOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BYRON HOLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD J BERLINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SANTA MONICA MOUNTED POLICE WAS ORGANIZED TO PARTICIPATE IN SPECIAL EVENTS, PARADES, PROGRAMS, RODEOS AND SHOWS AS A MOUNTED UNIT IN THE CITY OF SANTA MONICA AND IN CASE OF EMERGENCY, DISASTER OR SEARCH AND RESCUE, WILL FUNCTION UNDER THE DIRECTION OF THE CHIEF OF POLICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SANTA MONICA MOUNTED POLICE WAS ORGANIZED TO PARTICIPATE IN SPECIAL EVENTS, PARADES, PROGRAMS, RODEOS AND SHOWS AS A MOUNTED UNIT IN THE CITY OF SANTA MONICA AND IN CASE OF EMERGENCY, DISASTER OR SEARCH AND RESCUE, WILL FUNCTION UNDER THE DIRECTION OF THE CHIEF OF POLICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011832
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03751
IRS990EZ/TotalProgramServiceExpensesAmt015583
IRS990EZ/TotalRevenueAmt0540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 ROSTERARCH BACONED BERLINERCHUCK BERMANBILL BRINKMEYERRICHARD GLASSERBYRON HOLLINSVINCE HULLWALLY HULLMIKE HYATTBOB JONASNEIL LOOYSANDY MAYFIELDJAMES MENZIESJAMIE MENZIESKEVIN MITCHELLJIM NAGLEMIKE POUTRESCOTT RATHSAMJIM ROCHFORDBRYAN SKINNERJACK SMITHSTEVEN WALTONRON WESCHLERRALPH TAPIA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078428
IRS990ScheduleA/TotalSupportAmt078428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES/ACCESSORIES $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS - Beginning $1575 DEPOSITS - Ending $1575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J BERLINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA MOUNTED POLICE
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953918879
ReturnHeader/Filer/PhoneNum08182244551
ReturnHeader/Filer/USAddress/AddressLine1Txt023147 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berliner & CompanyAn Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023147 Ventura Boulevard Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08182244551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BERLINER
ReturnHeader/ReturnTs02016-03-09T09:48:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$1.58$32.9$8.15$5.82$2.32
2023Summary only. Only limited summary data is available for this year.$32.2$1.58$8.72$9.29$0.57
2022Summary only. Only limited summary data is available for this year.$32.8$1.58$8.77$11.2$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$1.58$33.6$9.04$7.29$1.75
2020Detailed filing. Detailed filing data is available for this year.$33.5$1.58$31.9$11.2$6.65$4.55
2019Summary only. Only limited summary data is available for this year.$28.9$1.58$13.0$12.2$0.80
2018Detailed filing. Detailed filing data is available for this year.$28.1$1.58$26.5$12.8$16.9$4.17
2017Detailed filing. Detailed filing data is available for this year.$32.3$1.58$30.7$7.28$2.88$4.40
2016Summary only. Only limited summary data is available for this year.$27.9$1.58$1.61$2.00$0.39
2015Detailed filing. Detailed filing data is available for this year.$28.3$1.58$26.7$0.54$3.75$3.21
2015Summary only. Only limited summary data is available for this year.$28.3$1.58$0.54$3.75$3.21
2014Summary only. Only limited summary data is available for this year.$31.5$1.58$21.2$29.1$7.87
2013Detailed filing. Detailed filing data is available for this year.$39.4$1.58$37.8$8.17$4.87$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$1.58$34.5$5.73$5.46$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.58$34.2$2.90$2.76$0.14