Civic Intelligence

Bennett Valley Knolls Association Co Pacific Union Prop Management

990 • Fiscal year 2019 • EIN 23-7296731

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
3392 Mendocino AvenueSanta Rosa, CA 95403

(707) 544-2005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$64,948

Down $71,338 (-52%) from 2018

Net Assets

Down

$5,422

Down $95,453 (-95%) from 2018

Liabilities

Up

$59,526

Up $24,115 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$269,821

Up $72,026 (+36%) from 2018

Expenses

Up

$266,368

Up $29,364 (+12%) from 2018

Net Income

Up

$3,453

Up $42,662 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2014: $185,562Liabilities 2014: $13,748Net Assets 2014: $171,8142014Assets 2015: $102,803Liabilities 2015: $4,124Net Assets 2015: $98,6792015Assets 2016: $142,734Liabilities 2016: $8,273Net Assets 2016: $134,4612016Assets 2017: $161,552Liabilities 2017: $21,468Net Assets 2017: $140,0842017Assets 2018: $136,286Liabilities 2018: $35,411Net Assets 2018: $100,8752018Assets 2019: $64,948Liabilities 2019: $59,526Net Assets 2019: $5,4222019

Highlighted filing

2019

Assets$64,948
Liabilities$59,526
Net Assets$5,422
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $171,391Expenses 2014: $152,700Net Income 2014: $18,6912014Revenue 2015: $175,312Expenses 2015: $249,953Net Income 2015: -$74,6412015Revenue 2016: $174,651Expenses 2016: $138,869Net Income 2016: $35,7822016Revenue 2017: $182,697Expenses 2017: $177,074Net Income 2017: $5,6232017Revenue 2018: $197,795Expenses 2018: $237,004Net Income 2018: -$39,2092018Revenue 2019: $269,821Expenses 2019: $266,368Net Income 2019: $3,4532019

Highlighted filing

2019

Revenue$269,821
Expenses$266,368
Net Income$3,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$269,821
Mission and Program Overview

Mission

The organization is a homeowners association formed to maintain, repair, replace the common areas on behalf of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,652$53,938▼ $72,714
Accounts Receivable$9,634$10,107▲ $473
Rtn Earn Endowment Incm Other Fnds$100,875$5,422▼ $95,453
Prepaid Expenses and Deferred Charges-$753-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$136,286$64,948▼ $71,338
Other Assets Total-$150-
Liabilities
Other Liabilities$10,919$58,821▲ $47,902
Accounts Payable and Accrued Expenses$24,492$705▼ $23,787
Total Liabilities$35,411$59,526▲ $24,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,875$5,422▼ $95,453
Total Liabilities and Net Assets / Fund Balance$136,286$64,948▼ $71,338
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anna WinsorPresident
Emily MarshallVice President
Mark HoltzDirector
Nancy Jo FrenchSecretary
Pat FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,777
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$3,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,931--$24,931
All Other Expenses$14,241--$14,241
Total Functional Expenses$266,368$0$0$266,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract liabilities$49,305
Prepaid assessments$9,016
Pool Key Deposits$350
Due To Replacement Fund$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bennett Valley Knolls Association
EIN
23-7296731
Phone
7075442005
Address
3392 Mendocino Avenue, Santa Rosa, CA 95403

Signing Officer

Name
Anna Winsor
Title
President
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Capitani & Company CPAs
Address
1400 N Dutton Ave 18, Santa Rosa, CA 95401-4644
Preparer
Joseph M Capitani CPA
Phone
7075442256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fasb asc 972-605 = -$98906”

Raw XML Appendix314 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.

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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co COMPASS
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ReturnHeader/Filer/PhoneNum07075442005
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ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N Dutton Ave 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954014644
ReturnHeader/PreparerPersonGrp/PhoneNum07075442256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Capitani CPA
ReturnHeader/ReturnTs02020-06-23T07:58:24-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,948
Liabilities
$59,526
Net assets
$5,422
Revenue
$269,821
Expenses
$266,368
Net income
$3,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.60$0.05$2.70$2.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.35$1.01$1.98$2.37$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.21$1.40$1.83$1.77$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.34$1.75$1.39$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.75$2.50$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$1.71$1.53$0.19