Civic Intelligence

Pearl Building Owners Association

990EZ • Fiscal year 2019 • EIN 20-3739839

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization ProfileN/A
20 Enterprise CourtNapa, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,058

Up $26,993 (+51%) from 2018

Net Assets

Up

$80,058

Up $26,993 (+51%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$53,574

Up $4,474 (+9.1%) from 2018

Expenses

Down

$26,581

Down $1,469 (-5.2%) from 2018

Net Income

Up

$26,993

Up $5,943 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$80,058
Liabilities-
Net Assets$80,058
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$53,574
Expenses$26,581
Net Income$26,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$53,574
Mission and Program Overview

Mission

Protection of common area

Program Services

DescriptionGrantsExpenses
TO ASSURE ACCURATE DISTRIBUTION OF EXPENSES FOR NON PROFIT PURPOSES--
Compensation and Service Providers
Top Officer Pay71st 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
Phone
7077623051
Address
20 ENTERPRISE COURT, NAPA, CA 94558

Signing Officer

Name
Dean Carlson
Title
Treasurer
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $66”

Other Expenses.1012

“Insurance $3057”

Other Expenses.1

“REPAIRS/LANDSCAPE $8065”

Other Expenses.2

“UTILITIES $4908”

Other Expenses.3

“TELEPHONE $4862”

Other Expenses.4

“MANAGEMENT $3000”

Other Expenses.5

“TAX $1270”

Other Assets.1002

“Furniture and Fixtures - Beginning $795 Furniture and Fixtures - Ending $795”

Raw XML Appendix115 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/AddressLine1Txt020 ENTERPPRISE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945587572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080058
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0795
IRS990EZ/OtherExpensesTotalAmt025228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF COMMON AREA
IRS990EZ/ProgramServiceRevenueAmt053560
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026581
IRS990EZ/TotalRevenueAmt053574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS/LANDSCAPE $8065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $795 Furniture and Fixtures - Ending $795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL BUILDING OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0203739839
ReturnHeader/Filer/PhoneNum07077623051
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ENTERPRISE COURT
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T11:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,058
Liabilities
-
Net assets
$80,058
Revenue
$53,574
Expenses
$26,581
Net income
$26,993
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
2019Detailed filing. Detailed filing data is available for this year.$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