Civic Intelligence

Tenaya Estates Inc

990EZ • Fiscal year 2016 • EIN 26-0592916

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization ProfileNA
1363 W Sample AvenueFresno, CA 93711-2032

(559) 439-7956

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

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

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

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

2nd percentile

-143%

Higher net margin than 2% 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

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,110

Down $17,264 (-59%) from 2015

Net Assets

Down

$110

Down $29,264 (-100%) from 2015

Liabilities

$12,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$20,437

Down $32,706 (-62%) from 2015

Expenses

Down

$49,701

Down $2,670 (-5.1%) from 2015

Net Income

Down

-$29,264

Down $30,036 (-3891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2014: $28,602Net Assets 2014: $28,6022014Assets 2015: $29,374Net Assets 2015: $29,3742015Assets 2016: $12,110Liabilities 2016: $12,000Net Assets 2016: $1102016Assets 2017: $9,027Liabilities 2017: $6,000Net Assets 2017: $3,0272017Assets 2018: $6,835Net Assets 2018: $6,8352018Assets 2019: $7,650Net Assets 2019: $7,6502019Assets 2020: $10,590Net Assets 2020: $10,5902020Assets 2021: $2,878Net Assets 2021: $2,8782021Assets 2022: $1,252Net Assets 2022: $1,2522022Assets 2023: $34,755Net Assets 2023: $34,7552023Assets 2024: $4,797Net Assets 2024: $4,7972024Assets 2025: $14,602Net Assets 2025: $14,6022025

Highlighted filing

2016

Assets$12,110
Liabilities$12,000
Net Assets$110
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2014: $33,239Expenses 2014: $28,307Net Income 2014: $4,9322014Revenue 2015: $53,143Expenses 2015: $52,371Net Income 2015: $7722015Revenue 2016: $20,437Expenses 2016: $49,701Net Income 2016: -$29,2642016Revenue 2017: $55,268Expenses 2017: $52,351Net Income 2017: $2,9172017Revenue 2018: $53,385Expenses 2018: $49,577Net Income 2018: $3,8082018Revenue 2019: $54,261Expenses 2019: $53,446Net Income 2019: $8152019Revenue 2020: $55,597Expenses 2020: $52,657Net Income 2020: $2,9402020Revenue 2021: $50,118Expenses 2021: $57,830Net Income 2021: -$7,7122021Revenue 2022: $53,958Expenses 2022: $55,585Net Income 2022: -$1,6272022Revenue 2023: $75,281Expenses 2023: $41,778Net Income 2023: $33,5032023Revenue 2024: $26,603Expenses 2024: $56,561Net Income 2024: -$29,9582024Revenue 2025: $59,680Expenses 2025: $49,875Net Income 2025: $9,8052025

Highlighted filing

2016

Revenue$20,437
Expenses$49,701
Net Income-$29,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$20,437
Mission and Program Overview

Mission

The specific purpose of this corporation is to operate and maintain a park and park facilities, all located in the tenaya estates subdivision in fresno, ca.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE AND MAINTAIN A PARK AND PARK FACILITIES, ALL LOCATED IN THE TENAYA ESTATES SUBDIVISION IN FRESNO, CA.-$49,701
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERN GRANTPresident-$0--
-Treasurer-$0--
CYNTHIA DOWNINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tenaya Estates Inc
EIN
26-0592916
Phone
5594397956
Address
1363 W SAMPLE AVENUE, FRESNO, CA 93711-2032

Signing Officer

Name
Paul Heath
Title
Treasurer
Phone
5594397956
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
The Garabedian Group Inc
Address
7110 N FRESNO ST STE 200, FRESNO, CA 93720-2933
Preparer
Dale J Garabedian
Phone
5594727370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone and office supplies 717 insurance 1,876 total 2,593”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 12,000”

Form 990-ez, Part III

“The specific purpose of this corporation is to operate and maintain a park and park facilities, all located in the tenaya estates subdivision in fresno, ca.”

Raw XML Appendix99 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/BusinessName/BusinessNameLine1Txt0PAUL HEATH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05592250255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01363 W SAMPLE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012110
IRS990EZ/GrossReceiptsAmt020437
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110
IRS990EZ/OccupancyRentUtltsAndMaintAmt046558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PAUL HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERN GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02593
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE AND MAINTAIN A PARK AND PARK FACILITIES, ALL LOCATED IN THE TENAYA ESTATES SUBDIVISION IN FRESNO, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE AND MAINTAIN A PARK AND PARK FACILITIES, ALL LOCATED IN THE TENAYA ESTATES SUBDIVISION IN FRESNO, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049701
IRS990EZ/TotalProgramServiceExpensesAmt049701
IRS990EZ/TotalRevenueAmt020437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE AND OFFICE SUPPLIES 717 INSURANCE 1,876 TOTAL 2,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE AND MAINTAIN A PARK AND PARK FACILITIES, ALL LOCATED IN THE TENAYA ESTATES SUBDIVISION IN FRESNO, CA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05594397956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENAYA ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0TENA
ReturnHeader/Filer/EIN0260592916
ReturnHeader/Filer/PhoneNum05594397956
ReturnHeader/Filer/USAddress/AddressLine1Txt01363 W SAMPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0937112032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270168995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GARABEDIAN GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07110 N FRESNO ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937202933
ReturnHeader/PreparerPersonGrp/PhoneNum05594727370
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE J GARABEDIAN
ReturnHeader/ReturnTs02016-08-23T12:21:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$12,110
Liabilities
$12,000
Net assets
$110
Revenue
$20,437
Expenses
$49,701
Net income
-$29,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$14.6$59.7$49.9$9.81
2024Detailed filing. Detailed filing data is available for this year.$4.80$4.80$26.6$56.6$30.0
2023Detailed filing. Detailed filing data is available for this year.$34.8$34.8$75.3$41.8$33.5
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$54.0$55.6$1.63
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.88$50.1$57.8$7.71
2020Detailed filing. Detailed filing data is available for this year.$10.6$10.6$55.6$52.7$2.94
2019Detailed filing. Detailed filing data is available for this year.$7.65$7.65$54.3$53.4$0.82
2018Detailed filing. Detailed filing data is available for this year.$6.84$6.84$53.4$49.6$3.81
2017Detailed filing. Detailed filing data is available for this year.$9.03$6.00$3.03$55.3$52.4$2.92
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.0$0.11$20.4$49.7$29.3
2015Detailed filing. Detailed filing data is available for this year.$29.4$29.4$53.1$52.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$28.6$28.6$33.2$28.3$4.93