Civic Intelligence

Santa Luz Plaza Association

EIN 65-1280946 • 501(c)12 • Yuma, AZ

Profile

Santa luz plaza association was formed as a property owners' association for commercial property established under the project cc&r's.

PO Box 2949Yuma, AZ 85366

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-4.5%

Higher net margin than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$30,278

Down $2,354 (-7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$30,278

Down $2,354 (-7.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$52,497

Up $16,264 (+45%) from 2023

Expenses

Up

$54,851

Up $17,425 (+47%) from 2023

Net Income

Down

-$2,354

Down $1,161 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $9,341Liabilities 2010: $7,999Net Assets 2010: $1,3422010Assets 2011: $16,969Liabilities 2011: $0Net Assets 2011: $16,9692011Assets 2012: $14,306Liabilities 2012: $0Net Assets 2012: $14,3062012Assets 2013: $9,950Liabilities 2013: $0Net Assets 2013: $9,9502013Assets 2014: $27,475Liabilities 2014: $0Net Assets 2014: $27,4752014Assets 2015: $20,766Liabilities 2015: $0Net Assets 2015: $20,7662015Assets 2016: $17,516Liabilities 2016: $0Net Assets 2016: $17,5162016Assets 2017: $25,457Liabilities 2017: $781Net Assets 2017: $24,6762017Assets 2018: $26,761Liabilities 2018: $0Net Assets 2018: $26,7612018Assets 2019: $25,863Liabilities 2019: $0Net Assets 2019: $25,8632019Assets 2020: $33,548Liabilities 2020: $0Net Assets 2020: $33,5482020Assets 2021: $28,887Liabilities 2021: $0Net Assets 2021: $28,8872021Assets 2022: $33,825Liabilities 2022: $0Net Assets 2022: $33,8252022Assets 2023: $32,632Liabilities 2023: $0Net Assets 2023: $32,6322023Assets 2024: $30,278Liabilities 2024: $0Net Assets 2024: $30,2782024

Highlighted filing

2024

Assets$30,278
Liabilities$0
Net Assets$30,278
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $38,738Expenses 2010: $30,452Net Income 2010: $8,2862010Revenue 2011: $52,752Expenses 2011: $37,125Net Income 2011: $15,6272011Revenue 2012: $32,406Expenses 2012: $35,069Net Income 2012: -$2,6632012Revenue 2013: $36,035Expenses 2013: $40,391Net Income 2013: -$4,3562013Revenue 2014: $55,126Expenses 2014: $37,601Net Income 2014: $17,5252014Revenue 2015: $38,755Expenses 2015: $45,464Net Income 2015: -$6,7092015Revenue 2016: $28,255Expenses 2016: $31,505Net Income 2016: -$3,2502016Revenue 2017: $41,957Expenses 2017: $34,797Net Income 2017: $7,1602017Revenue 2018: $33,293Expenses 2018: $31,208Net Income 2018: $2,0852018Revenue 2019: $31,110Expenses 2019: $32,008Net Income 2019: -$8982019Revenue 2020: $31,444Expenses 2020: $23,759Net Income 2020: $7,6852020Revenue 2021: $34,897Expenses 2021: $39,558Net Income 2021: -$4,6612021Revenue 2022: $44,150Expenses 2022: $39,212Net Income 2022: $4,9382022Revenue 2023: $36,233Expenses 2023: $37,426Net Income 2023: -$1,1932023Revenue 2024: $52,497Expenses 2024: $54,851Net Income 2024: -$2,3542024

Highlighted filing

2024

Revenue$52,497
Expenses$54,851
Net Income-$2,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,278
Liabilities
$0
Net assets
$30,278
Revenue
$52,497
Expenses
$54,851
Net income
-$2,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$52.5$54.9$2.35
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$36.2$37.4$1.19
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$44.2$39.2$4.94
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$34.9$39.6$4.66
2020Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$31.4$23.8$7.69
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$31.1$32.0$0.90
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$33.3$31.2$2.09
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.78$24.7$42.0$34.8$7.16
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$28.3$31.5$3.25
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$38.8$45.5$6.71
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$55.1$37.6$17.5
2013Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$36.0$40.4$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$32.4$35.1$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$52.8$37.1$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$8.00$1.34$38.7$30.5$8.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$52,497
Mission and Program Overview

Mission

Santa luz plaza association was formed as a property owners' association for commercial property established under the project cc&r's.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PROPERTY MANAGEMENT SERVICES TO FIVE TENANTS OF THE ASSOCIATION. PROPERTY MANAGEMENT SERVICES INCLUDE: LANDSCAPE AND IRRIGATION MAINTENANCE, TRASH SERVICES, ELECTRICIAL MAINTENANCE AND PARKING LOT MAINTENANCE.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY J PASQUINELLIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Santa Luz Plaza Association
EIN
65-1280946
In Care Of
% JEFF GROBER
Phone
9287837813
Address
PO BOX 2949, YUMA, AZ 85366

Signing Officer

Name
Gary Pasquinelli
Title
President
Phone
9492089900
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
R Kuhen & Co Inc
Address
2151 Michelson Drive Suite 162, Irvine, CA 92612
Preparer
Darlene K Beer
Phone
9492089900
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1029”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:6”

Form 990EZ Part II Line 24

“Description:DEPOSIT - APS BOY Amount:11583 EOY Amount:2536”

Raw XML Appendix102 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/BenefitsPaidToOrForMembersAmt051816
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF GROBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287837813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2949
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030278
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052497
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY J PASQUINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02536
IRS990EZ/OtherExpensesTotalAmt01035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANTA LUZ PLAZA ASSOCIATION WAS FORMED AS A PROPERTY OWNERS' ASSOCIATION FOR COMMERCIAL PROPERTY ESTABLISHED UNDER THE PROJECT CC&R'S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PROPERTY MANAGEMENT SERVICES TO FIVE TENANTS OF THE ASSOCIATION. PROPERTY MANAGEMENT SERVICES INCLUDE: LANDSCAPE AND IRRIGATION MAINTENANCE, TRASH SERVICES, ELECTRICIAL MAINTENANCE AND PARKING LOT MAINTENANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054851
IRS990EZ/TotalRevenueAmt052497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPOSIT - APS BOY Amount:11583 EOY Amount:2536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PASQUINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492089900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA LUZ PLAZA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0651280946
ReturnHeader/Filer/InCareOfNm0% JEFF GROBER
ReturnHeader/Filer/PhoneNum09287837813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2949
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Kuhen & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 Michelson Drive Suite 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492089900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene K Beer
ReturnHeader/ReturnTs02025-05-12T16:37:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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