Civic Intelligence

Pecan Community Association Inc.

990 • Fiscal year 2017 • EIN 33-0855459

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profile
5185 Comanche DriveLA Mesa, CA 91942

(619) 697-3191

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,082,655

Down $1,522 (-0.0%) from 2016

Net Assets

Up

-$413,503

Up $164,252 (+28%) from 2016

Liabilities

Down

$6,496,158

Down $165,774 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$891,436

Up $32,032 (+3.7%) from 2016

Expenses

Up

$704,661

Up $22,460 (+3.3%) from 2016

Net Income

Up

$186,775

Up $9,572 (+5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,334,833Liabilities 2010: $6,955,550Net Assets 2010: -$620,7172010Assets 2011: $6,201,126Liabilities 2011: $6,890,053Net Assets 2011: -$688,9272011Assets 2012: $6,194,470Liabilities 2012: $6,822,572Net Assets 2012: -$628,1022012Assets 2013: $6,068,550Liabilities 2013: $6,724,603Net Assets 2013: -$656,0532013Assets 2014: $6,018,264Liabilities 2014: $6,637,257Net Assets 2014: -$618,9932014Assets 2016: $6,084,177Liabilities 2016: $6,661,932Net Assets 2016: -$577,7552016Assets 2017: $6,082,655Liabilities 2017: $6,496,158Net Assets 2017: -$413,5032017Assets 2018: $6,087,539Liabilities 2018: $6,326,777Net Assets 2018: -$239,2382018Assets 2019: $6,131,457Liabilities 2019: $6,151,720Net Assets 2019: -$20,2632019Assets 2020: $6,177,977Liabilities 2020: $5,964,915Net Assets 2020: $213,0622020Assets 2021: $5,999,997Liabilities 2021: $5,195,458Net Assets 2021: $804,5392021Assets 2022: $7,037,227Liabilities 2022: $6,555,862Net Assets 2022: $481,3652022Assets 2023: $6,959,640Liabilities 2023: $6,334,444Net Assets 2023: $625,1962023Assets 2024: $7,047,763Liabilities 2024: $6,149,093Net Assets 2024: $898,6702024

Highlighted filing

2017

Assets$6,082,655
Liabilities$6,496,158
Net Assets-$413,503
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $833,1232010Expenses 2011: $786,9662011Expenses 2012: $745,6282012Revenue 2013: $814,695Expenses 2013: $810,179Net Income 2013: $4,5162013Revenue 2014: $821,035Expenses 2014: $786,236Net Income 2014: $34,7992014Revenue 2016: $859,404Expenses 2016: $682,201Net Income 2016: $177,2032016Revenue 2017: $891,436Expenses 2017: $704,661Net Income 2017: $186,7752017Revenue 2018: $972,753Expenses 2018: $878,980Net Income 2018: $93,7732018Revenue 2019: $1,017,538Expenses 2019: $817,318Net Income 2019: $200,2202019Revenue 2020: $972,849Expenses 2020: $716,761Net Income 2020: $256,0882020Revenue 2021: $932,291Expenses 2021: $703,693Net Income 2021: $228,5982021Revenue 2022: $1,078,999Expenses 2022: $1,413,956Net Income 2022: -$334,9572022Revenue 2023: $1,012,513Expenses 2023: $867,949Net Income 2023: $144,5642023Revenue 2024: $1,155,308Expenses 2024: $896,545Net Income 2024: $258,7632024

Highlighted filing

2017

Revenue$891,436
Expenses$704,661
Net Income$186,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$891,436
Mission and Program Overview

Mission

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

Low income family housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,599,481$5,546,059▼ $53,422
Savings and Temporary Cash Investments$281,425$320,046▲ $38,621
Cash and Non-Interest-Bearing Accounts$130,335$150,249▲ $19,914
Accounts Receivable$69,545$66,301▼ $3,244
Prepaid Expenses and Deferred Charges$3,391--
Total Assets$6,084,177$6,082,655▼ $1,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,250,355$5,054,308▼ $196,047
Other Liabilities$1,387,158$1,426,220▲ $39,062
Accounts Payable and Accrued Expenses$10,920$8,111▼ $2,809
Deferred Revenue$13,499$7,519▼ $5,980
Total Liabilities$6,661,932$6,496,158▼ $165,774
Net Assets / Fund Balance
Unrestricted Net Assets$-577,755$-413,503▲ $164,252
Total Net Assets Fund Balance$-577,755$-413,503▲ $164,252
Total Liabilities and Net Assets / Fund Balance$6,084,177$6,082,655▼ $1,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000,000-$5,000,000
Buildings$546,059$799,266$1,345,325
Leasehold Improvements-$72,240$72,240
Equipment-$23,629$23,629
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Danny HalliganPresident
Richard HugginsVice President
Liz LovellDirector
Robert HoughSecretary
Wayne SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,453
Investment Income
$983
Other Revenue
$0
Change in Net Assets
$186,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,661
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
Interest$262,908--$262,908
Other Expenses$115,693--$115,693
Depreciation Depletion$53,422--$53,422
Fees for Services Management-$35,090-$35,090
Insurance$26,444--$26,444
All Other Expenses$14,605--$14,605
Fees for Services Legal$13,283--$13,283
Fees for Services Accounting-$13,063-$13,063
Office Expenses$1,095--$1,095
Total Functional Expenses$656,508$48,153$0$704,661
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$814,720
Security Deposit$610,000
Accrued Interest$1,500
Trust Fund - Membership Fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“Tenants must become members to be part of association”

Form 990, Part VI, Line 7A

“Members have annual meeting to vote in/out directors”

Filing and Contact Details

Filer

Filer Name
Pecan Community Association
EIN
33-0855459
Address
5185 COMANCHE DRIVE, LA MESA, CA 91942

Signing Officer

Name
Danny Halligan
Title
President
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08111
IRS990/AccountsReceivableGrp/BOYAmt069545
IRS990/AccountsReceivableGrp/EOYAmt066301
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME FAMILY HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014605
IRS990/AllOtherExpensesGrp/TotalAmt014605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Castle Breckinridge
IRS990/BooksInCareOfDetail/PhoneNum06196973191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05185 COMANCHE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130335
IRS990/CashNonInterestBearingGrp/EOYAmt0150249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0983
IRS990/CYOtherExpensesAmt0704661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0890453
IRS990/CYRevenuesLessExpensesAmt0186775
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0704661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013499
IRS990/DeferredRevenueGrp/EOYAmt07519
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053422
IRS990/DepreciationDepletionGrp/TotalAmt053422
IRS990/Desc0THE ASSOCIATION OWNS AND OPERATES A MOBILE HOME PARK FOR 128 LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0656508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013063
IRS990/FeesForServicesAccountingGrp/TotalAmt013063
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013283
IRS990/FeesForServicesLegalGrp/TotalAmt013283
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035090
IRS990/FeesForServicesManagementGrp/TotalAmt035090
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Halligan
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Hough
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Samuel
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Lovell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026444
IRS990/InsuranceGrp/TotalAmt026444
IRS990/InterestGrp/ProgramServicesAmt0262908
IRS990/InterestGrp/TotalAmt0262908
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0895135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05599481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05546059
IRS990/LandBldgEquipCostOrOtherBssAmt06441194
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION OWNS AND OPERATES A MOBILE HOME PARK FOR 128 LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05250355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05054308
IRS990/NetAssetsOrFundBalancesBOYAmt0-577755
IRS990/NetAssetsOrFundBalancesEOYAmt0-413503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01095
IRS990/OfficeExpensesGrp/TotalAmt01095
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Audit and Reserve Study
IRS990/OtherExpensesGrp/Desc1Property Tax
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt09979
IRS990/OtherExpensesGrp/ProgramServicesAmt110220
IRS990/OtherExpensesGrp/ProgramServicesAmt2148859
IRS990/OtherExpensesGrp/ProgramServicesAmt3115693
IRS990/OtherExpensesGrp/TotalAmt09979
IRS990/OtherExpensesGrp/TotalAmt110220
IRS990/OtherExpensesGrp/TotalAmt2148859
IRS990/OtherExpensesGrp/TotalAmt3115693
IRS990/OtherLiabilitiesGrp/BOYAmt01387158
IRS990/OtherLiabilitiesGrp/EOYAmt01426220
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03391
IRS990/PrincipalOfficerNm0Daniel Johnson
IRS990/PriorPeriodAdjustmentsAmt0-22523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Rents
IRS990/ProgramServiceRevenueGrp/Desc2Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0682201
IRS990/PYProgramServiceRevenueAmt0858633
IRS990/PYRevenuesLessExpensesAmt0177203
IRS990/PYTotalExpensesAmt0682201
IRS990/PYTotalRevenueAmt0859404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890453
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0744105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02208411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01447
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02478045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814695
IRS990ScheduleA/Total509Grp/TotalAmt02478045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0843762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02479492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2610000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Trust Fund - Membership Fees
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05546059
IRS990ScheduleD/TotalLiabilityAmt01426220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANTS MUST BECOME MEMBERS TO BE PART OF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE ANNUAL MEETING TO VOTE IN/OUT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06084177
IRS990/TotalAssetsEOYAmt06082655
IRS990/TotalAssetsGrp/BOYAmt06084177
IRS990/TotalAssetsGrp/EOYAmt06082655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06661932
IRS990/TotalLiabilitiesEOYAmt06496158
IRS990/TotalLiabilitiesGrp/BOYAmt06661932
IRS990/TotalLiabilitiesGrp/EOYAmt06496158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-577755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-413503
IRS990/TotalProgramServiceExpensesAmt0656508
IRS990/TotalProgramServiceRevenueAmt0890453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06084177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06082655
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-577755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-413503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014215 PECAN PARK LANE
IRS990/USAddress/CityNm0El Cajon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny Halligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECAN COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0330855459
ReturnHeader/Filer/USAddress/AddressLine1Txt05185 COMANCHE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EB176CC7F55491EF7E6EB5890E50927995E0903
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EB176CC7F55491EF7E6EB5890E50927995E0903
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.87.234
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kagan & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010763 Woodside Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06198785779
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ariel M Kagan
ReturnHeader/ReturnTs02018-08-20T01:20:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,082,655
Liabilities
$6,496,158
Net assets
-$413,503
Revenue
$891,436
Expenses
$704,661
Net income
$186,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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