Civic Intelligence

Pearl Building Owners Association

990EZ • Fiscal year 2017 • EIN 20-3739839

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

110%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,016

Up $14,999 (+88%) from 2016

Net Assets

Up

$32,016

Up $14,999 (+88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$53,393

Up $27,997 (+110%) from 2016

Expenses

Up

$38,394

Up $12,581 (+49%) from 2016

Net Income

Up

$14,999

Up $15,416 (+3697%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2017

Assets$32,016
Liabilities-
Net Assets$32,016
Open 2017 Filing

Operations Trend

Revenue Growth97th 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 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

2017

Revenue$53,393
Expenses$38,394
Net Income$14,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$53,393
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 Pay70th 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
2018-03-10
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 Revenue.1

“INTEREST EARNED $3”

Other Expenses.1002

“Office Expenses $439”

Other Expenses.1012

“Insurance $4116”

Other Expenses.1

“REPAIRS $11717”

Other Expenses.2

“LANDSCAPE MAINT. $7235”

Other Expenses.3

“GAS/ELECTRIC/WATER $5161”

Other Expenses.4

“TELEPHONE $2729”

Other Expenses.5

“TELEPHONE $2099”

Other Expenses.6

“FEES $1056”

Raw XML Appendix111 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/BOYAmt017017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03842
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032016
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/OtherExpensesTotalAmt034552
IRS990EZ/OtherRevenueTotalAmt03
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/ProgramServiceRevenueAmt053390
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/TotalExpensesAmt038394
IRS990EZ/TotalRevenueAmt053393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $11717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPE MAINT. $7235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS/ELECTRIC/WATER $5161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $1056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
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/PreparerFirmEIN0680070065
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/ReturnTs02018-03-10T16:18:34-08:00
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
$32,016
Liabilities
-
Net assets
$32,016
Revenue
$53,393
Expenses
$38,394
Net income
$14,999
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
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.28$0.23$0.05