Civic Intelligence

Pollock Pines Camino Community Center

EIN 68-0167885 • 501(c)3 • Pollock Pines, CA

Profile

Meeting place for senior citizens and local public

PO Box 1195Pollock Pines, CA 95726

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$157,988

Up $7,544 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$157,988

Up $7,544 (+5.0%) from 2023

Revenue

Down

$60,094

Down $59,617 (-50%) from 2023

Expenses

Down

$52,550

Down $34,414 (-40%) from 2023

Net Income

Down

$7,544

Down $25,203 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $165,478Liabilities 2010: $297Net Assets 2010: $165,1812010Assets 2014: $193,728Liabilities 2014: $5,080Net Assets 2014: $188,6482014Assets 2015: $165,361Liabilities 2015: $5,080Net Assets 2015: $160,2812015Assets 2016: $185,650Liabilities 2016: $5,080Net Assets 2016: $180,5702016Assets 2017: $147,548Liabilities 2017: $11,600Net Assets 2017: $135,9482017Assets 2018: $121,142Liabilities 2018: $11,350Net Assets 2018: $109,7922018Assets 2019: $111,289Liabilities 2019: $9,350Net Assets 2019: $101,9392019Assets 2020: $133,627Liabilities 2020: $9,069Net Assets 2020: $124,5582020Assets 2021: $126,918Liabilities 2021: $6,210Net Assets 2021: $120,7082021Assets 2022: $117,697Net Assets 2022: $117,6972022Assets 2023: $150,444Liabilities 2023: $0Net Assets 2023: $150,4442023Assets 2024: $157,988Liabilities 2024: $0Net Assets 2024: $157,9882024

Highlighted filing

2024

Assets$157,988
Liabilities$0
Net Assets$157,988

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $38,026Expenses 2010: $50,430Net Income 2010: -$12,4042010Revenue 2014: $34,738Expenses 2014: $77,547Net Income 2014: -$42,8092014Revenue 2015: $35,709Expenses 2015: $64,076Net Income 2015: -$28,3672015Revenue 2016: $93,087Expenses 2016: $72,798Net Income 2016: $20,2892016Revenue 2017: $42,836Expenses 2017: $87,458Net Income 2017: -$44,6222017Revenue 2018: $19,983Expenses 2018: $46,139Net Income 2018: -$26,1562018Revenue 2019: $41,054Expenses 2019: $48,907Net Income 2019: -$7,8532019Revenue 2020: $59,749Expenses 2020: $37,130Net Income 2020: $22,6192020Revenue 2021: $49,602Expenses 2021: $53,452Net Income 2021: -$3,8502021Revenue 2022: $61,678Expenses 2022: $64,689Net Income 2022: -$3,0112022Revenue 2023: $119,711Expenses 2023: $86,964Net Income 2023: $32,7472023Revenue 2024: $60,094Expenses 2024: $52,550Net Income 2024: $7,5442024

Highlighted filing

2024

Revenue$60,094
Expenses$52,550
Net Income$7,544

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.60$0.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.20$0.87$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.62$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.50$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.60$0.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.02$0.41$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.10$0.20$0.46$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.36$0.43$0.87$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$0.93$0.73$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.36$0.64$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.35$0.78$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.38$0.50$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$118,894
Mission and Program Overview

Mission

Meeting place for seniors and local public

Meeting Place for Seniors and Local Public.

Program Services

DescriptionGrantsExpenses
Meeting place for Seniors and Local Public$4,400$62,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HARRISPresident-$0--
STEVE LAMMVice President-$0--
JUDI COUPARSecretary-$0--
BOB TODDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Events$28,241$28,241-$28,241
Candy Sales$24,823$24,823-$24,823
Total Events$53,064$53,064$31,560$21,504
Filing and Contact Details

Filer

Filer Name
Pollock Pines Camino Community Center
EIN
68-0167885
Phone
5306478005
Address
PO BOX 1195, POLLOCK PINES, CA 95726

Signing Officer

Name
Chesley D Nicholson
Title
CPA for TAXPAYER
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson Akersloot & Associates Llp
Address
5897 PONY EXPRESS TRL STE 103, POLLOCK PINES, CA 95726
Preparer
Chesley D Nicholson
Phone
5306442336
Supplemental Narrative

Additional Explanations

Other Revenue.1

$600

Other Expenses.1001

Advertising and Promotion $800

Other Expenses.1008

Interest $151

Other Expenses.1009

Depreciation $4301

Other Expenses.1012

Insurance $17834

Other Expenses.1

Utilities $18115

Other Expenses.2

Repairs and Maintenance $11479

Other Expenses.3

Supplies $4339

Other Expenses.4

Taxes $3450

Other Expenses.5

Licenses and Permits $898

Other Expenses.6

Miscellaneous $653

Other Expenses.7

Website $620

Other Expenses.8

Accounting $595

Other Expenses.9

Pest Control $592

Other Expenses.11

Bank Charges $36

Other Assets.1

Other Assets - Beginning $17523 Other Assets - Ending $12273

Total Liabilities.1

Other Liabilities - Beginning $6210 Other Liabilities - Ending $0

Raw XML Appendix219 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/PersonNm0BOB TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum05306478005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLLOCK PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117697
IRS990EZ/FundraisingGrossIncomeAmt053064
IRS990EZ/GamingGrossIncomeAmt024388
IRS990EZ/GrossReceiptsAmt0118894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025825
IRS990EZ/LandAndBuildingsGrp/BOYAmt055879
IRS990EZ/LandAndBuildingsGrp/EOYAmt054018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI COUPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012273
IRS990EZ/OtherExpensesTotalAmt063863
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting Place for Seniors and Local Public.
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meeting place for Seniors and Local Public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057216
IRS990EZ/SpecialEventsNetIncomeLossAmt020236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064689
IRS990EZ/TotalProgramServiceExpensesAmt062322
IRS990EZ/TotalRevenueAmt061678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40530
IRS990ScheduleA/PublicSupportTotal170Amt057103
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057103
IRS990ScheduleA/TotalSupportAmt0140883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021504
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt015400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025656
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024388
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024388
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06256
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $17834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $18115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $11479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounting $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Assets - Beginning $17523 Other Assets - Ending $12273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Liabilities - Beginning $6210 Other Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESLEY D NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA for TAXPAYER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLOCK PINES CAMINO COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0680167885
ReturnHeader/Filer/PhoneNum05306478005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1195
ReturnHeader/Filer/USAddress/CityNm0POLLOCK PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095726
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271273888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON AKERSLOOT & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05897 PONY EXPRESS TRL STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLLOCK PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095726
ReturnHeader/PreparerPersonGrp/PhoneNum05306442336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chesley D Nicholson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T19:18:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHESLEY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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