Civic Intelligence

Tierra Del Sol Property Owners Association

EIN 23-7251277 • 501(c)7 • Rancho Mirage, CA

Profile

Property owners association

PO Box 507Rancho Mirage, CA 92270
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,669

Up $14,725 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$71,669

Up $14,725 (+26%) from 2020

Operations
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$52,115

Up $8,705 (+20%) from 2020

Expenses

Up

$37,999

Up $5,359 (+16%) from 2020

Net Income

Up

$14,116

Up $3,346 (+31%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,031Net Assets 2010: $10,0312010Assets 2011: $17,850Liabilities 2011: $2,811Net Assets 2011: $15,0392011Assets 2012: $20,347Liabilities 2012: $116Net Assets 2012: $20,2312012Assets 2015: $39,050Liabilities 2015: $0Net Assets 2015: $39,0502015Assets 2016: $15,876Liabilities 2016: $0Net Assets 2016: $15,8762016Assets 2017: $26,124Liabilities 2017: $0Net Assets 2017: $26,1242017Assets 2018: $36,321Liabilities 2018: $0Net Assets 2018: $36,3212018Assets 2019: $45,350Liabilities 2019: $0Net Assets 2019: $45,3502019Assets 2020: $56,944Liabilities 2020: $0Net Assets 2020: $56,9442020Assets 2021: $71,669Liabilities 2021: $0Net Assets 2021: $71,6692021

Highlighted filing

2021

Assets$71,669
Liabilities$0
Net Assets$71,669
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,045Expenses 2010: $28,398Net Income 2010: $3,6472010Revenue 2011: $47,775Expenses 2011: $42,767Net Income 2011: $5,0082011Revenue 2012: $37,965Expenses 2012: $32,773Net Income 2012: $5,1922012Revenue 2015: $34,849Expenses 2015: $30,745Net Income 2015: $4,1042015Revenue 2016: $39,876Expenses 2016: $63,050Net Income 2016: -$23,1742016Revenue 2017: $42,470Expenses 2017: $32,222Net Income 2017: $10,2482017Revenue 2018: $42,043Expenses 2018: $31,846Net Income 2018: $10,1972018Revenue 2019: $43,654Expenses 2019: $34,625Net Income 2019: $9,0292019Revenue 2020: $43,410Expenses 2020: $32,640Net Income 2020: $10,7702020Revenue 2021: $52,115Expenses 2021: $37,999Net Income 2021: $14,1162021

Highlighted filing

2021

Revenue$52,115
Expenses$37,999
Net Income$14,116
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,669
Liabilities
$0
Net assets
$71,669
Revenue
$52,115
Expenses
$37,999
Net income
$14,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$52.1$38.0$14.1
2020Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$43.4$32.6$10.8
2019Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$43.7$34.6$9.03
2018Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$42.0$31.8$10.2
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$42.5$32.2$10.2
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$39.9$63.1$23.2
2015Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$34.8$30.7$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.12$20.2$38.0$32.8$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.81$15.0$47.8$42.8$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$32.0$28.4$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 14, 2022
Return Version
2021v4.1
Gross Receipts
$52,115
Mission and Program Overview

Mission

Property owners association

Program Services

DescriptionGrantsExpenses
MANAGE COMMON PROPERTY AREA--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SWALVEPresident-$0--
JOSEPHINE FANNINVice President-$0--
KIM HUYNHTreasurer-$0--
CHAISE NUNNALLYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tierra Del Sol Property Owners Association
EIN
23-7251277
Address
PO BOX 507, Rancho Mirage, CA 92270

Signing Officer

Name
Kim Huynh
Title
Treasurer
Phone
7603216940
Signed
2022-01-14
Discuss with paid preparer
No

Preparer

Firm
M&J Tax Services Inc
Address
74040 Highway 111, Palm Desert, CA 92260
Preparer
Mike Clark EA
Phone
7605656916
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,038INSURANCE 2,249”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 5,920”

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/PersonNm0MJ Tax Services
IRS990EZ/BooksInCareOfDetail/PhoneNum07603216940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074040 HIGHWAY 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04292
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071669
IRS990EZ/GrossReceiptsAmt052115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071669
IRS990EZ/OccupancyRentUtltsAndMaintAmt030420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SWALVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPHINE FANNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HUYNH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAISE NUNNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05920
IRS990EZ/OtherExpensesTotalAmt03287
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROPERTY OWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE COMMON PROPERTY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037999
IRS990EZ/TotalRevenueAmt052115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 1,038INSURANCE 2,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 5,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUYNH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603216940
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tierra Del Sol Property Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0TIER
ReturnHeader/Filer/EIN0237251277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0Rancho Mirage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851695463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&J Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074040 Highway 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07605656916
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Clark EA
ReturnHeader/ReturnTs02022-02-05T14:09:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUYNH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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