Civic Intelligence

Fairway Canyon Community Assoc

990 • Fiscal year 2019 • EIN 20-1592678

Sep 01, 2018 to Aug 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
36189 Champions DriveBeaumont, CA 92223

(951) 922-6444

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,353,563

Up $453,251 (+5.7%) from 2018

Net Assets

Up

$1,232,413

Up $649,348 (+111%) from 2018

Liabilities

Down

$7,121,150

Down $196,097 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$2,901,297

Up $73,938 (+2.6%) from 2018

Expenses

Down

$2,253,002

Down $219,313 (-8.9%) from 2018

Net Income

Up

$648,295

Up $293,251 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,652,782Liabilities 2011: $255,297Net Assets 2011: $1,397,4852011Assets 2012: $2,248,017Liabilities 2012: $884,964Net Assets 2012: $1,363,0532012Assets 2013: $2,405,525Liabilities 2013: $677,625Net Assets 2013: $1,727,9002013Assets 2014: $2,755,009Liabilities 2014: $606,029Net Assets 2014: $2,148,9802014Assets 2015: $3,038,050Liabilities 2015: $457,087Net Assets 2015: $2,580,9632015Assets 2016: $6,879,035Liabilities 2016: $5,324,577Net Assets 2016: $1,554,4582016Assets 2017: $7,378,628Liabilities 2017: $7,150,607Net Assets 2017: $228,0212017Assets 2018: $7,900,312Liabilities 2018: $7,317,247Net Assets 2018: $583,0652018Assets 2019: $8,353,563Liabilities 2019: $7,121,150Net Assets 2019: $1,232,4132019Assets 2020: $8,917,677Liabilities 2020: $9,177,589Net Assets 2020: -$259,9122020Assets 2021: $7,378,921Liabilities 2021: $5,876,418Net Assets 2021: $1,502,5032021Assets 2022: $6,802,747Liabilities 2022: $6,015,550Net Assets 2022: $787,1972022Assets 2023: $6,695,913Liabilities 2023: $6,182,526Net Assets 2023: $513,3872023Assets 2024: $6,737,395Liabilities 2024: $6,249,734Net Assets 2024: $487,6612024Assets 2025: $6,266,994Liabilities 2025: $6,832,016Net Assets 2025: -$565,0222025

Highlighted filing

2019

Assets$8,353,563
Liabilities$7,121,150
Net Assets$1,232,413
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,114,049Expenses 2011: $1,808,514Net Income 2011: $305,5352011Revenue 2012: $1,963,025Expenses 2012: $2,069,859Net Income 2012: -$106,8342012Revenue 2013: $1,959,748Expenses 2013: $1,594,901Net Income 2013: $364,8472013Revenue 2014: $2,121,383Expenses 2014: $1,700,303Net Income 2014: $421,0802014Revenue 2015: $2,069,269Expenses 2015: $1,637,286Net Income 2015: $431,9832015Revenue 2016: $2,002,763Expenses 2016: $1,984,163Net Income 2016: $18,6002016Revenue 2017: $2,315,187Expenses 2017: $1,772,596Net Income 2017: $542,5912017Revenue 2018: $2,827,359Expenses 2018: $2,472,315Net Income 2018: $355,0442018Revenue 2019: $2,901,297Expenses 2019: $2,253,002Net Income 2019: $648,2952019Revenue 2020: $2,814,144Expenses 2020: $2,614,491Net Income 2020: $199,6532020Revenue 2021: $3,121,516Expenses 2021: $3,100,897Net Income 2021: $20,6192021Revenue 2022: $3,524,262Expenses 2022: $4,239,568Net Income 2022: -$715,3062022Revenue 2023: $4,343,831Expenses 2023: $4,226,230Net Income 2023: $117,6012023Revenue 2024: $5,106,285Expenses 2024: $5,132,012Net Income 2024: -$25,7272024Revenue 2025: $5,014,200Expenses 2025: $6,066,883Net Income 2025: -$1,052,6832025

Highlighted filing

2019

Revenue$2,901,297
Expenses$2,253,002
Net Income$648,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 27, 2020
Return Version
2018v3.2
Gross Receipts
$2,901,297
Mission and Program Overview

Mission

Social improvements by providing for the preservation of the architecture and appearance of the community, and by owning, operating, and maintaining the properties for use of all residents in the entire community on certain real property located in beaumont, ca. Among the general purposes is to promote the common good, health, safety, and general welfare of all residents within the community. The population of the association is approx. 3,000. No grants are provided to others. The association owns and maintains a variety of recreational and community facilities including a clubhouse, a fitness center, and a pool/spa area. The association also maintains a variety of walkways, greenbelts, and slopes. All facilities are available to residents and their guests on an unrestricted basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,033,563$3,594,897▲ $561,334
Land, Buildings, and Equipment, Net$3,550,220$3,454,580▼ $95,640
Cash and Non-Interest-Bearing Accounts$1,227,050$1,228,523▲ $1,473
Accounts Receivable$81,463$66,408▼ $15,055
Prepaid Expenses and Deferred Charges$8,016$9,155▲ $1,139
Total Assets$7,900,312$8,353,563▲ $453,251
Liabilities
Unsecured Notes Loans Payable$7,000,000$7,000,000→ $0
Deferred Revenue$105,909$63,925▼ $41,984
Accounts Payable and Accrued Expenses$188,669$57,225▼ $131,444
Mortgage Notes Payable Secured by Investment Property$21,616--
Other Liabilities$1,053--
Total Liabilities$7,317,247$7,121,150▼ $196,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,806$1,735,946▲ $126,140
Temporarily Rstr Net Assets$-1,026,741$-503,533▲ $523,208
Total Net Assets Fund Balance$583,065$1,232,413▲ $649,348
Total Liabilities and Net Assets / Fund Balance$7,900,312$8,353,563▲ $453,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,454,580$1,327,431$4,782,011
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cherryl ThompsonPresident
Michael HughesMember at La
Diane LindbergSecretary
Jennifer CallahanTreasurer
Brett HughesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Fibersphere CommunicationFiber Optic Sys7245 NE EVERGREEN PKWY STE 100, Hillsboro, OR 97124$555,862
First Service ResidentialManagement15421 LAGUNA CANYON RD, Irvine, CA 92618$196,240
Hort Tech LLCLandscape79-635 AVENUE 40, Indio, CA 92203$162,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,819,671
Investment Income
$63,851
Other Revenue
$17,775
Change in Net Assets
$648,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,297
Total Revenue per Audited Statements
$2,901,297
Total Revenue per Form 990
$2,901,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,253,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,580$572,804-$720,384
Other Expenses$198,374--$198,374
Fees for Services Management-$196,240-$196,240
Depreciation Depletion$95,640--$95,640
All Other Expenses$77,617--$77,617
Insurance-$18,711-$18,711
Fees for Services Legal-$10,407-$10,407
Total Functional Expenses$1,454,840$798,162$0$2,253,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,002
Total Expenses per Audited Statements$2,253,002
Total Expenses per Form 990$2,253,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association uses the services of firstservice residential to handle day to day operations of the development including collections, bill payments, homeowner assistance, etc. The board has the ultimate responsibility for authorizing payments, selecting vendors, and approving the budget.”

Form 990, Page 6, Part VI, Line 6

“Upon purchase of a home within the development, each owner becomes a member of the association.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are voted upon by the membership at an annual meeting which requires a quorum of 50% of the 1,215 voting members. Board members serve a 2 year term and come up for election in alternating cycles.”

Form 990, Page 6, Part VI, Line 7B

“Dues increases in excess of the 20% allowed by the davis-sterling act are subject to the approval of the membership. Special assessments in excess of 5% of the budget are also subject to membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Upon preparation, the association's board of directors is provided with a copy of form 990. After reviewing the return, a board member signs as the board representative and files the return.”

Form 990, Page 6, Part VI, Line 12C

“The association retains the services of a management company to monitor board activity and document the minutes of the board meetings. The management company provides the membership with candidate information in conjunction with election meetings.”

Form 990, Page 6, Part VI, Line 19

“Upon purchase of a home within the development, each owner receives a copy of the association's governing documents through escrow. Copies of the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairway Canyon Community
EIN
20-1592678
Phone
9519226444
Address
36189 CHAMPIONS DRIVE, BEAUMONT, CA 92223

Signing Officer

Name
Cherryl Thompson
Title
President
Phone
9519226444
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Callahan
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Newman Certified Public Accountant Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative 0 16,711 0 licensese, permits 0 231 0 fiber optic system 0 555,862 0 bad debt 43,016 0 0 collection costs 62,889 0 0 community and social events 41,675 0 0 total 147,580 572,804 0”

Raw XML Appendix354 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/ProgramServiceRevenueGrp/Desc1OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02716792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02716792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024222
IRS990/PYOtherExpensesAmt02472315
IRS990/PYOtherRevenueAmt0171598
IRS990/PYProgramServiceRevenueAmt02631539
IRS990/PYRevenuesLessExpensesAmt0355044
IRS990/PYTotalExpensesAmt02472315
IRS990/PYTotalRevenueAmt02827359
IRS990/ReconcilationRevenueExpnssAmt0648295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03033563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03594897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03454580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04782011
IRS990ScheduleD/ExpensesSubtotalAmt02253002
IRS990ScheduleD/RevenueSubtotalAmt02901297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03454580
IRS990ScheduleD/TotalExpensesPerForm990Amt02253002
IRS990ScheduleD/TotalRevenuePerForm990Amt02901297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02901297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02253002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES THE SERVICES OF FIRSTSERVICE RESIDENTIAL TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTIONS, BILL PAYMENTS, HOMEOWNER ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE 1,215 VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON PREPARATION, THE ASSOCIATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990. AFTER REVIEWING THE RETURN, A BOARD MEMBER SIGNS AS THE BOARD REPRESENTATIVE AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION RETAINS THE SERVICES OF A MANAGEMENT COMPANY TO MONITOR BOARD ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE MANAGEMENT COMPANY PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER RECEIVES A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS THROUGH ESCROW. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE 0 16,711 0 LICENSESE, PERMITS 0 231 0 FIBER OPTIC SYSTEM 0 555,862 0 BAD DEBT 43,016 0 0 COLLECTION COSTS 62,889 0 0 COMMUNITY AND SOCIAL EVENTS 41,675 0 0 TOTAL 147,580 572,804 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-1026741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-503533
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07900312
IRS990/TotalAssetsEOYAmt08353563
IRS990/TotalAssetsGrp/BOYAmt07900312
IRS990/TotalAssetsGrp/EOYAmt08353563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0798162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454840
IRS990/TotalFunctionalExpensesGrp/TotalAmt02253002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07317247
IRS990/TotalLiabilitiesEOYAmt07121150
IRS990/TotalLiabilitiesGrp/BOYAmt07317247
IRS990/TotalLiabilitiesGrp/EOYAmt07121150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232413
IRS990/TotalProgramServiceExpensesAmt01454840
IRS990/TotalProgramServiceRevenueAmt02819671
IRS990/TotalRevenueGrp/ExclusionAmt081626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02819671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02901297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07900312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08353563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01609806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01735946
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036189 CHAMPIONA DRIVE
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRYL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09519226444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRWAY CANYON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0201592678
ReturnHeader/Filer/PhoneNum09519226444
ReturnHeader/Filer/USAddress/AddressLine1Txt036189 CHAMPIONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00326BBFD3ECCCEA428E00492128EE62FD55226D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03164 LIONSHEAD AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum07602744029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02020-05-28T12:00:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,353,563
Liabilities
$7,121,150
Net assets
$1,232,413
Revenue
$2,901,297
Expenses
$2,253,002
Net income
$648,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$6.83$0.57$5.01$6.07$1.05
2024Detailed filing. Detailed filing data is available for this year.$6.74$6.25$0.49$5.11$5.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.70$6.18$0.51$4.34$4.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.80$6.02$0.79$3.52$4.24$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.38$5.88$1.50$3.12$3.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.92$9.18$0.26$2.81$2.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.35$7.12$1.23$2.90$2.25$0.65
2018Detailed filing. Detailed filing data is available for this year.$7.90$7.32$0.58$2.83$2.47$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.38$7.15$0.23$2.32$1.77$0.54
2016Summary only. Only limited summary data is available for this year.$6.88$5.32$1.55$2.00$1.98$0.02
2015Summary only. Only limited summary data is available for this year.$3.04$0.46$2.58$2.07$1.64$0.43
2014Summary only. Only limited summary data is available for this year.$2.76$0.61$2.15$2.12$1.70$0.42
2013Summary only. Only limited summary data is available for this year.$2.41$0.68$1.73$1.96$1.59$0.36
2012Summary only. Only limited summary data is available for this year.$2.25$0.88$1.36$1.96$2.07$0.11
2011Summary only. Only limited summary data is available for this year.$1.65$0.26$1.40$2.11$1.81$0.31