Civic Intelligence

Palisades Residents Association

EIN 20-5381897 • Pacific Palisades, CA

990-N Coverage
16321 Pacific Coast Highway No CPacific Palisades, CA 90272
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-83%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,026

Down $53,347 (-83%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$11,026

Down $53,347 (-83%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,455

Down $12,955 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $64,373Liabilities 2010: $0Net Assets 2010: $64,3732010Assets 2011: $11,026Liabilities 2011: $0Net Assets 2011: $11,0262011

Highlighted filing

2011

Assets$11,026
Liabilities$0
Net Assets$11,026
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Expenses 2010: $68,4102010Expenses 2011: $55,4552011

Highlighted filing

2011

Revenue-
Expenses$55,455
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,026
Liabilities
$0
Net assets
$11,026
Revenue
-
Expenses
$55,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$55.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$0.00$64.4$68.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$2,108
Filing and Contact Details

Filer

EIN
20-5381897
Raw XML Appendix280 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OVERSEE AND PROTECT THE INTERESTS OF THE MOBILE HOME OWNERS AS TENANTS IN PALISADES BOWL MOBILE HOME PARK IN PACIFIC PALISADES, CALIFORNIA, AND IS ORGANIZED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine1016321 PACIFIC COAST HWY SUITE C
IRS990/AddressPrincipalOfficerUS/City0PACIFIC PALISADES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090272
IRS990/AllOtherContributions01500
IRS990/AllOtherExpenses/ProgramServices055
IRS990/AllOtherExpenses/Total055
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY061873
IRS990/CashNonInterestBearing/EOY07526
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02015
IRS990/ContributionsGrantsPriorYear0125785
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE CORPORATION CONTINUED TO MEET AND DISCUSS WITH LEGAL COUNSEL ON HOW TO BEST PROTECT THE ASSETS OF THE ASSOCIATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Expense054964
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IRS990/FeesForServicesLegal/ProgramServices019264
IRS990/FeesForServicesLegal/Total019264
IRS990/FeesForServicesOther/ProgramServices031650
IRS990/FeesForServicesOther/Total031650
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH WALTON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2FLORENCE COTTON
IRS990/Form990PartVIISectionA/NamePerson3DAVID KILNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02108
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear093
IRS990/InvestmentIncome/ExclusionAmount093
IRS990/InvestmentIncomePriorYear0263
IRS990/InvestmentIncome/TotalRevenueColumn093
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0515
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OVERSEE AND PROTECT THE INTERESTS OF THE MOBILE HOME OWNERS AS TENANTS IN PALISADES BOWL MOBILE HOME PARK IN PACIFIC PALISADES, CALIFORNIA, AND IS ORGANIZED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL T HOFFMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY064373
IRS990/NetAssetsOrFundBalancesEOY011026
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0400
IRS990/Occupancy/Total0400
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IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1PRINTING AND REPRODUCTI
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ProgramServices02796
IRS990/OtherExpenses/ProgramServices1601
IRS990/OtherExpenses/ProgramServices2598
IRS990/OtherExpenses/Total02796
IRS990/OtherExpenses/Total1601
IRS990/OtherExpenses/Total2598
IRS990/OtherExpenses/Total325
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0100
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IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02500
IRS990/PrepaidExpensesDeferredCharges/EOY03500
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-53347
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-53347
IRS990/RevenuesLessExpensesPriorYear057738
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0QUALIFIED MEMBERS MUST BE A RESIDENT OF THE PARK (HOLD A LEASEHOLD INTEREST) AND PAY THEIR MEMBERSHIP DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED EVERY TWO YEARS BY THE VOTING MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY MUST HAVE APPROVAL FROM THE MEMBERSHIP FOR DECISIONS REGARDING THE ASSETS OF THE MOBILE HOME PARK INCLUDING BUT NOT LIMITED TO CONVERSION, LAND IMPROVEMENTS, AND LEASEHOLD CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS VIA ELECTRONIC MAIL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016321 PACIFIC COAST HIGHWAY NO C
IRS990/TheBooksAreInCareOf/AddressUS/City0PACIFIC PALISADES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090272
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03102304145
IRS990/TotalAssets/BOY064373
IRS990/TotalAssetsBOY064373
IRS990/TotalAssets/EOY011026
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IRS990/TotalCompGT150K00
IRS990/TotalContributions02015
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IRS990/TotalFunctionalExpenses/ProgramServices054964
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabNetAssetsFundBalances/BOY064373
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IRS990/TotalNbrVolunteers010
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IRS990/TotalRevenue/TotalRevenueColumn02108
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IRS990/TransactionRelatedEntity00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205381897
ReturnHeader/Filer/Name/BusinessNameLine10PALISADES BOWL RESIDENT'S ASSOCIATION
ReturnHeader/Filer/NameControl0PALI
ReturnHeader/Filer/Phone03102304145
ReturnHeader/Filer/USAddress/AddressLine1016321 PACIFIC COAST HIGHWAY NO C
ReturnHeader/Filer/USAddress/City0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0MICHAEL T HOFFMAN
ReturnHeader/Officer/Phone03102304145
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0264119424
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOFFMAN STERMER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016321 PACIFIC COAST HWY C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PACIFIC PALISADES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090272
ReturnHeader/Preparer/Name0MICHAEL T HOFFMAN
ReturnHeader/Preparer/Phone03102304145
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T18:58:00-05:00

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