Civic Intelligence

Santa Monica Mounted Police a Non Profit Corporation

990EZ • Fiscal year 2017 • EIN 95-3918879

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
2393 Townsgate RdWestlake Village, CA 91361

(805) 390-0137

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$32,289

Up $4,395 (+16%) from 2016

Net Assets

$30,714

No earlier filing loaded for comparison.

Liabilities

Flat

$1,575

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$7,277

Up $5,669 (+353%) from 2016

Expenses

Up

$2,882

Up $885 (+44%) from 2016

Net Income

Up

$4,395

Up $4,784 (+1230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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: $1,5752015Assets 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

2017

Assets$32,289
Liabilities$1,575
Net Assets$30,714
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2017

Revenue$7,277
Expenses$2,882
Net Income$4,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$12,414
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.

Program Services

DescriptionGrantsExpenses
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.$8,019-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HYATTCaptain-$0--
RON WECHSLERVice Captain-$0--
MIKE POUTRE IISecretary-$0--
VINCE HULLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Monica Mounted Posse
EIN
95-3918879
Address
2393 TOWNSGATE RD, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Vince Hull
Title
Treasurer
Signed
2018-02-19
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 $1218”

Other Expenses.2

“EQUIPMENT REPAIR $1083”

Other Expenses.3

“Supplies/accessories $581”

Total Liabilities.1

“DEPOSITS - Beginning $1575 DEPOSITS - Ending $1575”

Raw XML Appendix141 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/PersonNm0VINCE HULL
IRS990EZ/BooksInCareOfDetail/PhoneNum08053900137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02393 TOWNSGATE RD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913612513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032289
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09094
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WECHSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE POUTRE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05137
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02882
IRS990EZ/TotalProgramServiceExpensesAmt08019
IRS990EZ/TotalRevenueAmt07277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 ROSTERARCH BACONED BERLINEROTIS BROWNMIKE SINGERROCCO MARAMONTEBYRON HOLLINSVINCE HULLWALLY HULLMIKE HYATTNEIL LOOYJAMES MENZIESJAMIE MENZIESKEVIN MITCHELLJIM NAGLEMIKE POUTREJACK SMITHRON WECHSLER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071581
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071581
IRS990ScheduleA/TotalSupportAmt071581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT REPAIR $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES/ACCESSORIES $581
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA MOUNTED POSSE
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953918879
ReturnHeader/Filer/USAddress/AddressLine1Txt02393 TOWNSGATE RD
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953051519
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/ReturnTs02018-02-19T10:12:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,289
Liabilities
$1,575
Net assets
$30,714
Revenue
$7,277
Expenses
$2,882
Net income
$4,395
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
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