Civic Intelligence

Homewood Homeowners Association

EIN 68-0158300 • 501(c)4 • Tahoe City, CA

Profile

COMMON AREA MAINTENANCE

P O Box 5605Tahoe City, CA 96145

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

7th percentile

-141%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

8th percentile

-90%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,612

Down $16,793 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$138,612

Down $16,793 (-11%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$11,922

Down $102,747 (-90%) from 2015

Expenses

Up

$28,715

Up $2,404 (+9.1%) from 2015

Net Income

Down

-$16,793

Down $105,151 (-119%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2015: $155,405Net Assets 2015: $155,4052015Assets 2016: $138,612Net Assets 2016: $138,6122016

Highlighted filing

2016

Assets$138,612
Liabilities-
Net Assets$138,612
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $114,669Expenses 2015: $26,311Net Income 2015: $88,3582015Revenue 2016: $11,922Expenses 2016: $28,715Net Income 2016: -$16,7932016

Highlighted filing

2016

Revenue$11,922
Expenses$28,715
Net Income-$16,793
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,612
Liabilities
-
Net assets
$138,612
Revenue
$11,922
Expenses
$28,715
Net income
-$16,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.12$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.15$0.26$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$11,922
Mission and Program Overview

Mission

COMMON AREA MAINTENANCE

Program Services

DescriptionGrantsExpenses
DUES ARE LEVIED ON OWNERS TO MAINTAIN COMMON BEACH AREAS AND ENFORCE RULES.$11,840-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN SAYLESPresident-$0--
ANN BRYANTVice President-$0--
CAROLE GRAYSecretary/Treas-$0--
HERB PIERCEDirector-$0--
MARY MCPHERSONDirector-$0--
DAVE POWELLDirector-$0--
BRYAN TURNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Homewood Homeowners Association
EIN
68-0158300
Phone
4154649597
Address
P O BOX 5605, TAHOE CITY, CA 96145

Signing Officer

Name
Carole Gray
Title
Secretary/Treas
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1956”

Other Expenses.1012

“Insurance $3924”

Other Expenses.1

“Beach and street maintenance $10956”

Other Expenses.2

“TAXES $7117”

Other Expenses.3

“UTILITIES $884”

Other Expenses.4

“MEALS AND MEETINGS $588”

Raw XML Appendix125 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/PersonNm0CAROLE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04154649597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 EVERGREEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03172
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011922
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERB PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMON AREA MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES ARE LEVIED ON OWNERS TO MAINTAIN COMMON BEACH AREAS AND ENFORCE RULES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028715
IRS990EZ/TotalProgramServiceExpensesAmt011840
IRS990EZ/TotalRevenueAmt011922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEACH AND STREET MAINTENANCE $10956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $7117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND MEETINGS $588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEWOOD HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0680158300
ReturnHeader/Filer/PhoneNum04154649597
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5605
ReturnHeader/Filer/USAddress/CityNm0TAHOE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961602468
ReturnHeader/PreparerPersonGrp/PhoneNum05305879221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GRIESMER
ReturnHeader/ReturnTs02016-10-26T14:48:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.