Civic Intelligence

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

990EZ • Fiscal year 2021 • EIN 23-7261761

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
366 Woodley RoadSanta Barbara, CA 93108

(661) 331-1203

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,016

Up $34,660 (+27%) from 2020

Net Assets

Up

$161,016

Up $34,660 (+27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$59,045

Up $14,696 (+33%) from 2020

Expenses

Up

$24,385

Up $2,033 (+9.1%) from 2020

Net Income

Up

$34,660

Up $12,663 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$161,016
Liabilities-
Net Assets$161,016
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$59,045
Expenses$24,385
Net Income$34,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$59,045
Mission and Program Overview

Mission

Homeowners' Association

Program Services

DescriptionGrantsExpenses
Maintenance of homeowners association property for 45 homes and the association's roads for the general public.-$24,385
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AnneMarie PlengeSecretary-$0--
Melissa Van BebberTrustee-$0--
Deann ZampelliPresident-$0--
Robert GatesTreasurer-$0--
Robert KempTrustee-$0--
Thomas FallowsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pepper Hill Homes Association
EIN
23-7261761
Phone
6613311203
Address
366 Woodley Road, Santa Barbara, CA 93108

Signing Officer

Name
Robert Gates
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Darcia A Stebbens CPA
Address
1400 Railroad St Ste 106, Paso Robles, CA 93446
Preparer
Darcia A Stebbens CPA
Phone
8054524544
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $125”

Other Expenses.1012

“Insurance $1441”

Other Expenses.1

“Landscape Maintenance $13000”

Other Expenses.2

“Utilities $1942”

Other Expenses.3

“Road repairs $1401”

Other Expenses.5

“Bank service charges $2”

Raw XML Appendix131 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/PersonNm0Robert Gates
IRS990EZ/BooksInCareOfDetail/PhoneNum06613311203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 Woodley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059033
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AnneMarie Plenge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Van Bebber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deann Zampelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Fallows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners' Association
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of homeowners association property for 45 homes and the association's roads for the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024385
IRS990EZ/TotalProgramServiceExpensesAmt024385
IRS990EZ/TotalRevenueAmt059045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscape Maintenance $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Road repairs $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges $2
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.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pepper Hill Homes Association
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0237261761
ReturnHeader/Filer/PhoneNum06613311203
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 Woodley Road
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darcia A Stebbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Railroad St Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08054524544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcia A Stebbens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T17:58:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gates
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,016
Liabilities
-
Net assets
$161,016
Revenue
$59,045
Expenses
$24,385
Net income
$34,660
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