Civic Intelligence

Sleepy Hollow Owners Association

990EZ • Fiscal year 2019 • EIN 23-7385580

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

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.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

96th percentile

58%

Higher net margin than 96% 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$351,285

Up $37,049 (+12%) from 2018

Net Assets

Up

$350,805

Up $36,569 (+12%) from 2018

Liabilities

$480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$62,912

Up $38 (+0.1%) from 2018

Expenses

Down

$26,343

Down $141,616 (-84%) from 2018

Net Income

Up

$36,569

Up $141,654 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$351,285
Liabilities$480
Net Assets$350,805
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$62,912
Expenses$26,343
Net Income$36,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$62,912
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$26,343-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KRUGERDirector-$0--
TOM MURRAYPast President-$0--
TIM HARTMANSecretary-$0--
CATHY MALONEYTreasurer-$0--
PAUL DESSERTVice President-$0--
VINCE HAYCOXDirector-$0--
JEFF DABYDirector-$0--
CHRIS MCKENNAPresident-$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
Cathy Maloney
Title
Treasurer
Signed
2020-02-04
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 $1494”

Other Expenses.1012

“Insurance $4785”

Other Expenses.1

“REPAIRS AND MAINT $12230”

Other Expenses.2

“Membership bad debt $1043”

Other Expenses.3

“UTILITIES $297”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1492 Prepaid Expenses and Deferred Charges - Ending $1117”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $480”

Raw XML Appendix134 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/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/BOYAmt0312744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062912
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0483
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062429
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0PETER KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCE HAYCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF DABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01117
IRS990EZ/OtherExpensesTotalAmt019849
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/GrantsAndAllocationsAmt026343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026343
IRS990EZ/TotalProgramServiceExpensesAmt026343
IRS990EZ/TotalRevenueAmt062912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHOANEWS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINT $12230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP BAD DEBT $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $1492 Prepaid Expenses and Deferred Charges - Ending $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $0 Deferred Revenue - Ending $480
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 Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/PreparerFirmEIN0680369828
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/ReturnTs02020-02-11T08:41:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,285
Liabilities
$480
Net assets
$350,805
Revenue
$62,912
Expenses
$26,343
Net income
$36,569
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits