Civic Intelligence

Sierra Business Park Owners Association

990EZ • Fiscal year 2014 • EIN 20-0443520

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
119 Mac Iver StreetBishop, CA 93514

(760) 872-1122

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$92,188

Down $154,254 (-63%) from 2013

Net Assets

Down

$82,988

Down $157,923 (-66%) from 2013

Liabilities

Up

$9,200

Up $3,669 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$95,492

Up $13,002 (+16%) from 2013

Expenses

Up

$76,732

Up $10,908 (+17%) from 2013

Net Income

Up

$18,760

Up $2,094 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $202,890Liabilities 2011: $1,8912011Assets 2012: $236,779Liabilities 2012: $12,5342012Assets 2013: $246,442Liabilities 2013: $5,531Net Assets 2013: $240,9112013Assets 2014: $92,188Liabilities 2014: $9,200Net Assets 2014: $82,9882014Assets 2015: $162,521Liabilities 2015: $7,975Net Assets 2015: $154,5462015Assets 2016: $262,331Liabilities 2016: $11,253Net Assets 2016: $251,0782016Assets 2017: $328,238Liabilities 2017: $19,603Net Assets 2017: $308,6352017Assets 2018: $359,845Liabilities 2018: $4,896Net Assets 2018: $354,9492018Assets 2019: $307,491Liabilities 2019: $5,572Net Assets 2019: $301,9192019Assets 2020: $504,002Liabilities 2020: $3,694Net Assets 2020: $500,3082020Assets 2021: $614,825Liabilities 2021: $2,282Net Assets 2021: $612,5432021Assets 2022: $674,268Liabilities 2022: $48,427Net Assets 2022: $625,8412022Assets 2023: $618,567Liabilities 2023: $12,573Net Assets 2023: $605,9942023

Highlighted filing

2014

Assets$92,188
Liabilities$9,200
Net Assets$82,988
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $98,528Expenses 2011: $66,076Net Income 2011: $32,4522011Revenue 2012: $98,155Expenses 2012: $57,759Net Income 2012: $40,3962012Revenue 2013: $82,490Expenses 2013: $65,824Net Income 2013: $16,6662013Revenue 2014: $95,492Expenses 2014: $76,732Net Income 2014: $18,7602014Revenue 2015: $83,396Expenses 2015: $86,492Net Income 2015: -$3,0962015Revenue 2016: $183,405Expenses 2016: $86,873Net Income 2016: $96,5322016Revenue 2017: $151,115Expenses 2017: $93,558Net Income 2017: $57,5572017Revenue 2018: $122,322Expenses 2018: $76,008Net Income 2018: $46,3142018Revenue 2019: $126,461Expenses 2019: $140,188Net Income 2019: -$13,7272019Revenue 2020: $291,927Expenses 2020: $264,747Net Income 2020: $27,1802020Revenue 2021: $221,897Expenses 2021: $169,730Net Income 2021: $52,1672021Revenue 2022: $313,029Expenses 2022: $346,120Net Income 2022: -$33,0912022Revenue 2023: $249,186Expenses 2023: $245,393Net Income 2023: $3,7932023

Highlighted filing

2014

Revenue$95,492
Expenses$76,732
Net Income$18,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$95,492
Mission and Program Overview

Mission

Owners' Association to service and maintain common areas and provide water and fire hydrant services to its members.

Owner's Association

Program Services

DescriptionGrantsExpenses
Providing water, sewer & fire hyrdant services to members of Sierra Business Park.$76,733-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance BauerCFO-$0--
Shields RichardsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Business Park
EIN
20-0443520
Phone
7608721122
Address
119 Mac Iver Street, Bishop, CA 93514

Signing Officer

Name
Lance Bauer
Title
CFO
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Van Tassell & Paegel CPAs
Address
119 Mac Iver Street Suite G, Bishop, CA 93514
Preparer
Randall W Van Tassell
Phone
7608721122
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $156”

Other Expenses.1

“Water system management $27870”

Other Expenses.2

“Insurance $10643”

Other Expenses.3

“Utilities $6641”

Other Expenses.4

“Landscaping $5830”

Other Expenses.5

“Franchise taxes $800”

Other Expenses.6

“Snow removal $500”

Other Expenses.7

“Monitoring & Well Testing $350”

Other Expenses.8

“Repairs $-3200”

Other Assets.1005

“Accounts Receivable - Beginning $4568 Accounts Receivable - Ending $245”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $996 Accounts Payable and Accrued Expenses - Ending $3638”

Total Liabilities.1

“Assessments paid in advance - Beginning $4535 Assessments paid in advance - Ending $5562”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Van Tassell and Paegel CPA's
IRS990EZ/BooksInCareOfDetail/PhoneNum07608721122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 Mac Iver Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095377
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lance Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shields Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245
IRS990EZ/OtherChangesInNetAssetsAmt0-176683
IRS990EZ/OtherExpensesTotalAmt049590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Owner's Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing water, sewer & fire hyrdant services to members of Sierra Business Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076732
IRS990EZ/TotalProgramServiceExpensesAmt076733
IRS990EZ/TotalRevenueAmt095492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water system management $27870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $6641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping $5830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Franchise taxes $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Snow removal $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Monitoring & Well Testing $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $-3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $4568 Accounts Receivable - Ending $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $996 Accounts Payable and Accrued Expenses - Ending $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Assessments paid in advance - Beginning $4535 Assessments paid in advance - Ending $5562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sierra Business Park
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0200443520
ReturnHeader/Filer/PhoneNum07608721122
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Mac Iver Street
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Tassell & Paegel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Mac Iver Street Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608721122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall W Van Tassell
ReturnHeader/ReturnTs02015-03-13T09:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,188
Liabilities
$9,200
Net assets
$82,988
Revenue
$95,492
Expenses
$76,732
Net income
$18,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.19$0.13$6.06$2.49$2.45$0.04
2022Summary only. Only limited summary data is available for this year.$6.74$0.48$6.26$3.13$3.46$0.33
2021Summary only. Only limited summary data is available for this year.$6.15$0.02$6.13$2.22$1.70$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.04$5.00$2.92$2.65$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.06$3.02$1.26$1.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.05$3.55$1.22$0.76$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.20$3.09$1.51$0.94$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.11$2.51$1.83$0.87$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.08$1.55$0.83$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.95$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.41$0.82$0.66$0.17
2012Summary only. Only limited summary data is available for this year.$2.37$0.13$0.98$0.58$0.40
2011Summary only. Only limited summary data is available for this year.$2.03$0.02$0.99$0.66$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits