Civic Intelligence

Pearl Building Owners Association

990EZ • Fiscal year 2014 • EIN 20-3739839

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
20 Enterprise CT PO Box 13Napa, CA 94558

(707) 762-3051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,181

Up $483 (+6.3%) from 2013

Net Assets

Up

$8,181

Up $483 (+6.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$18,952

Down $9,301 (-33%) from 2013

Expenses

Down

$18,469

Down $4,599 (-20%) from 2013

Net Income

Down

$483

Down $4,702 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2013: $7,698Net Assets 2013: $7,6982013Assets 2014: $8,181Net Assets 2014: $8,1812014Assets 2015: $8,695Net Assets 2015: $8,6952015Assets 2016: $17,017Net Assets 2016: $17,0172016Assets 2017: $32,016Net Assets 2017: $32,0162017Assets 2018: $53,065Net Assets 2018: $53,0652018Assets 2019: $80,058Net Assets 2019: $80,0582019Assets 2020: $90,591Net Assets 2020: $90,5912020Assets 2022: $135,090Net Assets 2022: $135,0902022

Highlighted filing

2014

Assets$8,181
Liabilities-
Net Assets$8,181
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $28,253Expenses 2013: $23,068Net Income 2013: $5,1852013Revenue 2014: $18,952Expenses 2014: $18,469Net Income 2014: $4832014Revenue 2015: $25,494Expenses 2015: $24,980Net Income 2015: $5142015Revenue 2016: $25,396Expenses 2016: $25,813Net Income 2016: -$4172016Revenue 2017: $53,393Expenses 2017: $38,394Net Income 2017: $14,9992017Revenue 2018: $49,100Expenses 2018: $28,050Net Income 2018: $21,0502018Revenue 2019: $53,574Expenses 2019: $26,581Net Income 2019: $26,9932019Revenue 2020: $51,096Expenses 2020: $40,563Net Income 2020: $10,5332020Revenue 2022: $58,295Expenses 2022: $44,909Net Income 2022: $13,3862022

Highlighted filing

2014

Revenue$18,952
Expenses$18,469
Net Income$483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$18,952
Mission and Program Overview

Mission

Protection of common area

Common area maintenance program; to keep track and invoice facilities' costs to common owners of the property.

Program Services

DescriptionGrantsExpenses
TO ASSURE ACCURATE DISTRIBUTION OF EXPENSES FOR NON-PROFIT PURPOSES--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN CARLSONTreasurer-$0--
KINYON GORDONPresident-$0--
BILL ROSSIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pearl Building Owners Association
EIN
20-3739839
Address
20 ENTERPRISE CT PO BOX 13, NAPA, CA 94558

Signing Officer

Name
Dean Carlson
Title
Treasurer
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
David W Devoto CPA
Address
PO Box 93, Petaluma, CA 94953-0093
Preparer
David W Devoto
Phone
7077623051
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4384”

Other Expenses.1

“REPAIRS $4081”

Other Expenses.2

“GAS/ELECTRIC/WATER $3569”

Other Expenses.3

“LANDSCAPE MAINT. $2430”

Other Expenses.4

“OTHER COSTS $1346”

Other Expenses.5

“TELEPHONE $1156”

Other Expenses.6

“DUMP FEES $305”

Other Expenses.8

“FEES $10”

Raw XML Appendix108 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/PersonNm0DEAN CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07077623051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 CASWALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KINYON GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMON AREA MAINTENANCE PROGRAM; TO KEEP TRACK AND INVOICE FACILITIES' COSTS TO COMMON OWNERS OF THE PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt018952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSURE ACCURATE DISTRIBUTION OF EXPENSES FOR NON-PROFIT PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018469
IRS990EZ/TotalRevenueAmt018952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $4081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS/ELECTRIC/WATER $3569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPE MAINT. $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COSTS $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUMP FEES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL BUILDING OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0203739839
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ENTERPRISE CT PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Devoto CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 93
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949530093
ReturnHeader/PreparerPersonGrp/PhoneNum07077623051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DEVOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T13:26:21-07:00
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
$8,181
Liabilities
-
Net assets
$8,181
Revenue
$18,952
Expenses
$18,469
Net income
$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.51$0.41$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.54$0.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.49$0.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.53$0.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.25$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.25$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.28$0.23$0.05