Civic Intelligence

Pepper Hill Homes Association Co Ross Morgan & Co Attn Jessica Tovar

990EZ • Fiscal year 2012 • EIN 23-7261761

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilerossmorganco.com
380 Woodley Road93108
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,142

Up $19,764 (+43%) from 2011

Net Assets

Up

$66,142

Up $19,764 (+43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$46,134

Up $10,999 (+31%) from 2011

Expenses

Down

$26,370

Down $19,570 (-43%) from 2011

Net Income

Up

$19,764

Up $30,569 (+283%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $46,378Net Assets 2011: $46,3782011Assets 2012: $66,142Net Assets 2012: $66,1422012Assets 2013: $60,865Net Assets 2013: $60,8652013Assets 2014: $81,468Net Assets 2014: $81,4682014Assets 2015: $59,418Net Assets 2015: $59,4182015Assets 2016: $92,478Net Assets 2016: $92,4782016Assets 2017: $105,556Net Assets 2017: $105,5562017Assets 2018: $84,497Net Assets 2018: $84,4972018Assets 2019: $104,359Net Assets 2019: $104,3592019Assets 2020: $126,356Net Assets 2020: $126,3562020Assets 2021: $161,016Net Assets 2021: $161,0162021Assets 2022: $380,979Liabilities 2022: $0Net Assets 2022: $380,9792022Assets 2023: $520,069Liabilities 2023: $0Net Assets 2023: $520,0692023Assets 2024: $486,630Liabilities 2024: $4,081Net Assets 2024: $482,5492024

Highlighted filing

2012

Assets$66,142
Liabilities-
Net Assets$66,142
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $35,135Expenses 2011: $45,940Net Income 2011: -$10,8052011Revenue 2012: $46,134Expenses 2012: $26,370Net Income 2012: $19,7642012Revenue 2013: $33,240Expenses 2013: $38,517Net Income 2013: -$5,2772013Revenue 2014: $39,911Expenses 2014: $19,308Net Income 2014: $20,6032014Revenue 2015: $37,777Expenses 2015: $59,827Net Income 2015: -$22,0502015Revenue 2016: $56,452Expenses 2016: $23,392Net Income 2016: $33,0602016Revenue 2017: $33,264Expenses 2017: $20,186Net Income 2017: $13,0782017Revenue 2018: $33,765Expenses 2018: $54,824Net Income 2018: -$21,0592018Revenue 2019: $42,138Expenses 2019: $22,276Net Income 2019: $19,8622019Revenue 2020: $44,349Expenses 2020: $22,352Net Income 2020: $21,9972020Revenue 2021: $59,045Expenses 2021: $24,385Net Income 2021: $34,6602021Revenue 2022: $263,272Expenses 2022: $43,309Net Income 2022: $219,9632022Revenue 2023: $164,924Expenses 2023: $25,834Net Income 2023: $139,0902023Revenue 2024: $101,268Expenses 2024: $56,312Net Income 2024: $44,9562024

Highlighted filing

2012

Revenue$46,134
Expenses$26,370
Net Income$19,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Homeowners' Association

Filing and Contact Details

Filer

EIN
23-7261761
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046378
IRS990EZ/CashSavingsAndInvestments/EOY066142
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019764
IRS990EZ/FeesAndOthPymtToIndContractors011611
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046134
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046055
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046378
IRS990EZ/NetAssetsOrFundBalancesBOY046378
IRS990EZ/NetAssetsOrFundBalances/EOY066142
IRS990EZ/NetAssetsOrFundBalancesEOY066142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Reiche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Frisina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Norma Jean Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deann Zampelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Glen Gazdecki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jennifer Lynn Stokes-Pena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ken Stokes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014759
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Homeowner's Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance of homeowners association property for 45 homes and the association's roads for the general public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024081
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10380 Woodley Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Barbara
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Lynn Stokes-Pena
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054552533
IRS990EZ/TotalAssets/BOY046378
IRS990EZ/TotalAssets/EOY066142
IRS990EZ/TotalExpenses026370
IRS990EZ/TotalProgramServiceExpenses024081
IRS990EZ/TotalRevenue046134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $90
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $167
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes & Fees $219
IRS990ScheduleO/GeneralExplanation/Explanation3Maintenance $306
IRS990ScheduleO/GeneralExplanation/Explanation4Clerical $1219
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $1256
IRS990ScheduleO/GeneralExplanation/Explanation6Landscape Maintenance $9300
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2165
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $37
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237261761
ReturnHeader/Filer/Name/BusinessNameLine10Pepper Hill Homes Association
ReturnHeader/Filer/NameControl0PEPP
ReturnHeader/Filer/Phone08054552533
ReturnHeader/Filer/USAddress/AddressLine10380 Woodley Road
ReturnHeader/Filer/USAddress/City0Santa Barbara
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Lynn Stokes-Pena
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Enrico & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101260 Coast Village Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Montecito
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931082713
ReturnHeader/Preparer/Name0Patricia A Jones
ReturnHeader/Preparer/Phone08059694764
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:54:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,142
Liabilities
-
Net assets
$66,142
Revenue
$46,134
Expenses
$26,370
Net income
$19,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.83$1.01$0.56$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.65$0.26$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.63$0.43$2.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.59$0.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.44$0.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.42$0.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.34$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.33$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.56$0.23$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.38$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.40$0.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.33$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.46$0.26$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.35$0.46$0.11