Civic Intelligence

Pecan Community Association Inc.

990 • Fiscal year 2010 • EIN 33-0855459

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profile

5185 Comanche Drive91942

Siviq Scores

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

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$6,334,833

No earlier filing loaded for comparison.

Net Assets

-$620,717

No earlier filing loaded for comparison.

Liabilities

$6,955,550

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$833,123

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$6,334,833

Liabilities$6,955,550

Net Assets-$620,717

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$833,123

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Aug 12, 2011
Return Version: 2010v3.2
Gross Receipts: $790,494

Mission and Program Overview

Mission

The association owns and operates a mobile home park for 128 low income families

Filing and Contact Details

Filer

EIN: 33-0855459

Raw XML Appendix392 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
IRS990/AccountantCompileOrReview	0	true
IRS990/AccountsPayableAccruedExpenses/BOY	0	964
IRS990/AccountsPayableAccruedExpenses/EOY	0	964
IRS990/AccountsReceivable/BOY	0	115122
IRS990/AccountsReceivable/EOY	0	96045
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	LOW INCOME FAMILY HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	14215 PECAN PARK LANE
IRS990/AddressPrincipalOfficerUS/City	0	EL CAJON
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	92021
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	0
IRS990/AllOtherExpenses/ProgramServices	0	82112
IRS990/AllOtherExpenses/Total	0	82112
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	18821
IRS990/CashNonInterestBearing/EOY	0	25886
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	12813
IRS990/DeferredRevenue/EOY	0	18000
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	53034
IRS990/DepreciationDepletion/Total	0	53034
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE ASSOCIATION OWNS AND OPERATES A MOBILE HOME PARK FOR 128 LOW INCOME FAMILIES
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	833123
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	0
IRS990/FeesForServicesAccounting/ProgramServices	0	5978
IRS990/FeesForServicesAccounting/Total	0	5978
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	21016
IRS990/FeesForServicesLegal/Total	0	21016
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	26700
IRS990/FeesForServicesManagement/Total	0	26700
IRS990/FinancialStatementSeparate	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	DAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson	1	NAVARRO JONES
IRS990/Form990PartVIISectionA/NamePerson	2	MIKE SMITH
IRS990/Form990PartVIISectionA/NamePerson	3	DANNY HALLIGAN
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	SECRETARY
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	790494
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	0
IRS990/Insurance/ProgramServices	0	29609
IRS990/Insurance/Total	0	29609
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	0
IRS990/Interest/ProgramServices	0	352945
IRS990/Interest/Total	0	352945
IRS990/InvestmentIncomeCurrentYear	0	5269
IRS990/InvestmentIncomePriorYear	0	5106
IRS990/InvestmentIncome/TotalRevenueColumn	0	5269
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	518345
IRS990/LandBuildingsEquipmentBasis	0	6386869
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	5921558
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	5868524
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	LOW INCOME FAMILY HOUSING
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	6219952
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	6113515
IRS990/NameOfPrincipalOfficerPerson	0	DANIEL JOHNSON
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	-607925
IRS990/NetAssetsOrFundBalancesEOY	0	-620717
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	0
IRS990/OfficeExpenses/ProgramServices	0	10275
IRS990/OfficeExpenses/Total	0	10275
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	723014
IRS990/OtherExpensesCurrentYear	0	795724
IRS990/OtherExpenses/Description	0	UTILITIES
IRS990/OtherExpenses/Description	1	COMMUNICATIONS
IRS990/OtherExpenses/Description	2	LICENSES & TAXES
IRS990/OtherExpenses/Description	3	OUTSIDE SERVICES
IRS990/OtherExpenses/Description	4	TRASH
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/Fundraising	4	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ManagementAndGeneral	4	0
IRS990/OtherExpenses/ProgramServices	0	58211
IRS990/OtherExpenses/ProgramServices	1	2242
IRS990/OtherExpenses/ProgramServices	2	2999
IRS990/OtherExpenses/ProgramServices	3	125635
IRS990/OtherExpenses/ProgramServices	4	24968
IRS990/OtherExpenses/Total	0	58211
IRS990/OtherExpenses/Total	1	2242
IRS990/OtherExpenses/Total	2	2999
IRS990/OtherExpenses/Total	3	125635
IRS990/OtherExpenses/Total	4	24968
IRS990/OtherLiabilities/BOY	0	778071
IRS990/OtherLiabilities/EOY	0	823071
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	33600
IRS990/OtherSalariesAndWages/Total	0	33600
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	0
IRS990/PayrollTaxes/ProgramServices	0	3799
IRS990/PayrollTaxes/Total	0	3799
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	000000
IRS990/ProgramServiceRevenue/BusinessCode	1	000000
IRS990/ProgramServiceRevenue/BusinessCode	2	000000
IRS990/ProgramServiceRevenueCY	0	785225
IRS990/ProgramServiceRevenue/Description	0	ASSESSMENTS
IRS990/ProgramServiceRevenue/Description	1	RENTS
IRS990/ProgramServiceRevenue/Description	2	FEES
IRS990/ProgramServiceRevenuePriorYear	0	758011
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	677804
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	100446
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	6975
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	29837
IRS990/ReconcilationRevenueExpenses	0	-42629
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	-607925
IRS990/RetainedEarningsEndowmentEtc/EOY	0	-620717
IRS990/Revenue	0	785225
IRS990/RevenuesLessExpensesCY	0	-42629
IRS990/RevenuesLessExpensesPriorYear	0	13888
IRS990/SalariesEtcCurrentYear	0	37399
IRS990/SalariesEtcPriorYear	0	26215
IRS990/SavingsAndTempCashInvestments/BOY	0	348374
IRS990/SavingsAndTempCashInvestments/EOY	0	344378
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: RENTS & FEES; 2006: 119437.; 2007: 72135.; 2008: 58920.; 2009: 76238.; 2010: 107421.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	677804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	681773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	680332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	668174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	635052
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3343135
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	17914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	8101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2958
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	39348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	17914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	8101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2958
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	39348
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	107421
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	76238
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	58920
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	72135
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	119437
IRS990ScheduleA/OtherIncome509/Total	0	434151
IRS990ScheduleA/PriorYearSupportPercentage	0	0.88080
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01130
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.87590
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	3343135
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	677804
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	681773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	680332
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	668174
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	635052
IRS990ScheduleA/Total509/Total	0	3343135
IRS990ScheduleA/TotalSupportTotal/Total	0	3816634
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	836000
IRS990ScheduleD/Buildings/Depreciation	0	484000
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	1320000
IRS990ScheduleD/Equipment/BookValue	0	32524
IRS990ScheduleD/Equipment/Depreciation	0	30716
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	63240
IRS990ScheduleD/ExcessOrDeficitForYear	0	-42629
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-42629
IRS990ScheduleD/Land/BookValue	0	5000000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	5000000
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	3629
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	3629
IRS990ScheduleD/OtherLiabilities/Amount	0	823071
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED INTEREST AND MEMBERSHIP DEPOSIT
IRS990ScheduleD/TotalExpenses	0	833123
IRS990ScheduleD/TotalOfAmounts	0	823071
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	5868524
IRS990ScheduleD/TotalRevenue	0	790494
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	RETURN IS REVIEW BY MANAGEMENT COMPANY PRIOR TO RELEASE
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRIOR PERIOD ADJUSTMENT TO NET ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation	2	TENANTS MUST BECOME MEMBERS TO BE PART OF ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation	3	MEMBERS HAVE ANNUAL MEETING TO VOTE IN/OUT DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation	4	TAXES 8011. 8011. 0. 0. AUTO 2396. 2396. 0. 0. BAD DEBT 65324. 65324. 0. 0. MISCELLANEOUS 6381. 6381. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5185 COMANCHE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	LA MESA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91942
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CASTLE BRECKENRIDGE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6196973191
IRS990/TotalAssets/BOY	0	6403875
IRS990/TotalAssetsBOY	0	6403875
IRS990/TotalAssets/EOY	0	6334833
IRS990/TotalAssetsEOY	0	6334833
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	833123
IRS990/TotalExpensesPriorYear	0	749229
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	833123
IRS990/TotalFunctionalExpenses/Total	0	833123
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	7011800
IRS990/TotalLiabilitiesBOY	0	7011800
IRS990/TotalLiabilities/EOY	0	6955550
IRS990/TotalLiabilitiesEOY	0	6955550
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	6403875
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	6334833
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	-607925
IRS990/TotalNetAssetsFundBalances/EOY	0	-620717
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	833123
IRS990/TotalProgramServiceRevenue	0	785225
IRS990/TotalRevenueCurrentYear	0	790494
IRS990/TotalRevenuePriorYear	0	763117
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	790494
IRS990/TotalRevenue/TotalRevenueColumn	0	790494
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1999
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330855459
ReturnHeader/Filer/Name/BusinessNameLine1	0	PECAN COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl	0	PECA
ReturnHeader/Filer/Phone	0	6196973191
ReturnHeader/Filer/USAddress/AddressLine1	0	5185 COMANCHE DRIVE
ReturnHeader/Filer/USAddress/City	0	LA MESA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91942
ReturnHeader/Officer/DateSigned	0	2011-08-12
ReturnHeader/Officer/Name	0	DANIEL JOHNSON
ReturnHeader/Officer/Phone	0	6196973191
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KAGAN AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12038 WOODSIDE AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	920402941
ReturnHeader/Preparer/Name	0	ARIEL KAGAN
ReturnHeader/Preparer/Phone	0	6195611170
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01
ReturnHeader/TaxPeriodEndDate	0	2010-12-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-08-11T09:23:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $6,334,833
Liabilities: $6,955,550
Net assets: -$620,717
Revenue: -
Expenses: $833,123
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.05	$6.15	$0.90	$1.16	$0.90	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$6.96	$6.33	$0.63	$1.01	$0.87	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$7.04	$6.56	$0.48	$1.08	$1.41	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$6.00	$5.20	$0.80	$0.93	$0.70	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$6.18	$5.96	$0.21	$0.97	$0.72	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$6.13	$6.15	$0.02	$1.02	$0.82	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$6.09	$6.33	$0.24	$0.97	$0.88	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$6.08	$6.50	$0.41	$0.89	$0.70	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$6.08	$6.66	$0.58	$0.86	$0.68	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$6.02	$6.64	$0.62	$0.82	$0.79	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$6.07	$6.72	$0.66	$0.81	$0.81	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.19	$6.82	$0.63		$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.20	$6.89	$0.69		$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.33	$6.96	$0.62		$0.83