Civic Intelligence

Sleepy Hollow Owners Association

990EZ • Fiscal year 2016 • EIN 23-7385580

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 30, 2016

Organization ProfileSHOANEWS.ORG
PO Box 393Rescue, CA 95672

(530) 676-2736

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$388,853

Up $51,247 (+15%) from 2015

Net Assets

Up

$388,495

Up $50,889 (+15%) from 2015

Liabilities

$358

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$67,278

Up $4,321 (+6.9%) from 2015

Expenses

Down

$16,389

Down $3,535 (-18%) from 2015

Net Income

Up

$50,889

Up $7,856 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2015: $337,606Net Assets 2015: $337,6062015Assets 2016: $388,853Liabilities 2016: $358Net Assets 2016: $388,4952016Assets 2017: $419,321Net Assets 2017: $419,3212017Assets 2018: $314,236Net Assets 2018: $314,2362018Assets 2019: $351,285Liabilities 2019: $480Net Assets 2019: $350,8052019Assets 2020: $364,878Net Assets 2020: $364,8782020Assets 2021: $411,124Net Assets 2021: $411,1242021Assets 2022: $444,222Liabilities 2022: $0Net Assets 2022: $444,2222022Assets 2023: $386,582Net Assets 2023: $386,5822023Assets 2024: $399,728Net Assets 2024: $399,7282024Assets 2025: $380,331Net Assets 2025: $380,3312025

Highlighted filing

2016

Assets$388,853
Liabilities$358
Net Assets$388,495
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $62,957Expenses 2015: $19,924Net Income 2015: $43,0332015Revenue 2016: $67,278Expenses 2016: $16,389Net Income 2016: $50,8892016Revenue 2017: $64,578Expenses 2017: $33,752Net Income 2017: $30,8262017Revenue 2018: $62,874Expenses 2018: $167,959Net Income 2018: -$105,0852018Revenue 2019: $62,912Expenses 2019: $26,343Net Income 2019: $36,5692019Revenue 2020: $74,387Expenses 2020: $60,314Net Income 2020: $14,0732020Revenue 2021: $63,403Expenses 2021: $17,157Net Income 2021: $46,2462021Revenue 2022: $62,992Expenses 2022: $29,894Net Income 2022: $33,0982022Revenue 2023: $63,059Expenses 2023: $120,699Net Income 2023: -$57,6402023Revenue 2024: $75,811Expenses 2024: $62,665Net Income 2024: $13,1462024Revenue 2025: $77,326Expenses 2025: $94,742Net Income 2025: -$17,4162025

Highlighted filing

2016

Revenue$67,278
Expenses$16,389
Net Income$50,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.0
Gross Receipts
$67,278
Mission and Program Overview

Mission

The primary exempt purpose is to operate an association of homeowners to promote the collective and civic interests and rights of all homeowners including the care improvement and maintenance of the gateways public easements parkways other common areas and open spaces streets and rode ways and certain utilities within the community.

The primary exempt purpose is to operate an association of homeowners to promote the collective and civic interests and rights of all homeowners including the care improvement and maintenance of the gate-ways, public easements, parkways, other common areas and open spaces, streets and roadways, and certain utilities within the community

Program Services

DescriptionGrantsExpenses
HOMEOWNERS ASSOCIATION GENERAL OPERATIONS AND MAINTENANCE$16,389-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN RABURNDirector-$0--
TOM MURRAYPresident-$0--
TIM HARTMANSecretary-$0--
LAURIE SUMNERTreasurer-$0--
PAUL DESSERTVice President-$0--
VINCE HAYCOXDirector-$0--
CHRIS KENNDEYDirector-$0--
AMBER PARSONSDirector-$0--
DAVID TOTHEROPast Pres-$0--
Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Owners Association
EIN
23-7385580
Address
PO BOX 393, RESCUE, CA 95672

Signing Officer

Name
Laurie Sumner
Title
Treasurer
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1696”

Other Expenses.1012

“Insurance $4691”

Other Expenses.1

“UTILITIES $4229”

Other Expenses.2

“REPAIRS AND MAINT $271”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1550 Prepaid Expenses and Deferred Charges - Ending $1556”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $358”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE SUMNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05306762736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESCUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01708
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065570
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN RABURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCE HAYCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS KENNDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID TOTHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01556
IRS990EZ/OtherExpensesTotalAmt010887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO OPERATE AN ASSOCIATION OF HOMEOWNERS TO PROMOTE THE COLLECTIVE AND CIVIC INTERESTS AND RIGHTS OF ALL HOMEOWNERS INCLUDING THE CARE IMPROVEMENT AND MAINTENANCE OF THE GATE-WAYS, PUBLIC EASEMENTS, PARKWAYS, OTHER COMMON AREAS AND OPEN SPACES, STREETS AND ROADWAYS, AND CERTAIN UTILITIES WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEOWNERS ASSOCIATION GENERAL OPERATIONS AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016389
IRS990EZ/TotalProgramServiceExpensesAmt016389
IRS990EZ/TotalRevenueAmt067278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHOANEWS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINT $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $1550 Prepaid Expenses and Deferred Charges - Ending $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $0 Deferred Revenue - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0237385580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0RESCUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haley Shaw & Butikofer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200-B DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Butikofer
ReturnHeader/ReturnTs02016-12-05T13:15:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,853
Liabilities
$358
Net assets
$388,495
Revenue
$67,278
Expenses
$16,389
Net income
$50,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.77$0.95$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$4.00$0.76$0.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$0.63$1.21$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.63$0.30$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$4.11$0.63$0.17$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.65$0.74$0.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.63$0.26$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.63$1.68$1.05
2017Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.65$0.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.88$0.67$0.16$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.63$0.20$0.43