Civic Intelligence

Santa Luz Plaza Association

990EZ • Fiscal year 2012 • EIN 65-1280946

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 2949Suite85366
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$14,306

Down $2,663 (-16%) from 2011

Net Assets

Down

$14,306

Down $2,663 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$32,406

Down $20,346 (-39%) from 2011

Expenses

Down

$35,069

Down $2,056 (-5.5%) from 2011

Net Income

Down

-$2,663

Down $18,290 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$14,306
Liabilities$0
Net Assets$14,306
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$32,406
Expenses$35,069
Net Income-$2,663
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
65-1280946
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers024788
IRS990EZ/CashSavingsAndInvestments/BOY016969
IRS990EZ/CashSavingsAndInvestments/EOY014306
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2663
IRS990EZ/FeesAndOthPymtToIndContractors09600
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032406
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032405
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016969
IRS990EZ/NetAssetsOrFundBalancesBOY016969
IRS990EZ/NetAssetsOrFundBalances/EOY014306
IRS990EZ/NetAssetsOrFundBalancesEOY014306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY J PASQUINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL R MUTHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0681
IRS990EZ/PrimaryExemptPurpose0SANTA LUZ PLAZA ASSOCIATION WAS FORMED AS A PROPERTY OWNERS' ASSOCIATION FOR COMMERCIAL PROPERTY ESTABLISHED UNDER THE PROJECT CC&R'S.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2949
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085366
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL R MUTHART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287837813
IRS990EZ/TotalAssets/BOY016969
IRS990EZ/TotalAssets/EOY014306
IRS990EZ/TotalExpenses035069
IRS990EZ/TotalRevenue032406
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description:INSURANCE Amount:681
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651280946
ReturnHeader/Filer/InCareOfName0% PAUL R MUTHART
ReturnHeader/Filer/Name/BusinessNameLine10SANTA LUZ PLAZA ASSOCIATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone09287837813
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2949
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PAUL R MUTHART
ReturnHeader/Officer/Phone09492089900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R Kuhen & Co Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104440 Von Karman Ave Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092660
ReturnHeader/Preparer/Name0Darlene K Beer
ReturnHeader/Preparer/Phone09492089900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T15:05:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,306
Liabilities
$0
Net assets
$14,306
Revenue
$32,406
Expenses
$35,069
Net income
-$2,663
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