Civic Intelligence

Bucks Lake Homeowners Association

990EZ • Fiscal year 2014 • EIN 68-0332115

Jun 01, 2013 to May 31, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 158495971

(530) 283-2947

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$219,237

Down $9,045 (-4.0%) from 2013

Net Assets

Down

$219,237

Down $9,045 (-4.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$47,475

Down $12,351 (-21%) from 2013

Expenses

Up

$56,520

Up $10,168 (+22%) from 2013

Net Income

Down

-$9,045

Down $22,519 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2012: $214,808Net Assets 2012: $214,8082012Assets 2013: $228,282Net Assets 2013: $228,2822013Assets 2014: $219,237Net Assets 2014: $219,2372014Assets 2015: $160,763Net Assets 2015: $160,7632015Assets 2016: $144,009Net Assets 2016: $144,0092016Assets 2017: $148,529Net Assets 2017: $148,5292017Assets 2018: $103,573Net Assets 2018: $103,5732018Assets 2019: $82,150Net Assets 2019: $82,1502019Assets 2020: $9,727Liabilities 2020: $5,000Net Assets 2020: $4,7272020Assets 2021: $7,590Net Assets 2021: $7,5902021Assets 2022: $9,667Net Assets 2022: $9,6672022Assets 2024: $13,608Net Assets 2024: $13,6082024

Highlighted filing

2014

Assets$219,237
Liabilities-
Net Assets$219,237
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $42,959Expenses 2012: $60,210Net Income 2012: -$17,2512012Revenue 2013: $59,826Expenses 2013: $46,352Net Income 2013: $13,4742013Revenue 2014: $47,475Expenses 2014: $56,520Net Income 2014: -$9,0452014Revenue 2015: $43,707Expenses 2015: $102,181Net Income 2015: -$58,4742015Revenue 2016: $40,156Expenses 2016: $56,910Net Income 2016: -$16,7542016Revenue 2017: $32,285Expenses 2017: $27,765Net Income 2017: $4,5202017Revenue 2018: $34,531Expenses 2018: $50,310Net Income 2018: -$15,7792018Revenue 2019: $22,729Expenses 2019: $44,152Net Income 2019: -$21,4232019Revenue 2020: $26,974Expenses 2020: $43,998Net Income 2020: -$17,0242020Revenue 2021: $6,264Expenses 2021: $3,401Net Income 2021: $2,8632021Revenue 2022: $8,350Expenses 2022: $6,273Net Income 2022: $2,0772022Revenue 2024: $5,800Expenses 2024: $4,537Net Income 2024: $1,2632024

Highlighted filing

2014

Revenue$47,475
Expenses$56,520
Net Income-$9,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$47,475
Mission and Program Overview

Mission

Provide fire and information services to residents of the Bucks Lake Area.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND CARE OF FIRE PROTECTION AND SAFETY EQUIPMENT.-$30,696
MAINTENANCE OF HOME OWNER ASSOCIATION DUTIES.-$20,184
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN DOYLEDirector-$0--
KEN NELSONPresident-$0--
MIKE HOOVERDirector-$0--
RICK FREYDirector-$0--
WILLIAM NICHOLADirector-$0--
ERIC WARDDirector-$0--
DEBBIE KNIPETreasurer-$0--
GERNET LORENZENDirector-$0--
LATROY JUSTESONDirector-$0--
BARRY O'SULLIVANDirector-$0--
Filing and Contact Details

Filer

EIN
68-0332115
Phone
5302832947

Signing Officer

Name
Debbie Knipe
Title
Treasurer
Phone
5302832947
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
John H Breaux Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,885 internet 30 472 training 1,509 board 210 16 bbq 930 meals 226 19,341 fire truck safety and rms 7,828 radios and pagers 593 shirts 947 non-investment depreciation 16,673 total 52,660”

Form 990-ez, Part II, Line 24

“285,771 285,771 less accumulated depreciation 201,723 218,396 total 84,048 67,375”

Form 990-ez, Part III, Line 31

“Maintenance of home owner association duties.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DUSTIN DOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEN NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE HOOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK FREY
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM NICHOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIC WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEBBIE KNIPE
CompensationExplanation/CompensationExplanationGrp/PersonNm7GERNET LORENZEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8LATROY JUSTESON
CompensationExplanation/CompensationExplanationGrp/PersonNm9BARRY OSULLIVAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE KNIPE
IRS990EZ/BooksInCareOfDetail/PhoneNum05302839667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4217
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219237
IRS990EZ/GrossReceiptsAmt047475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt024834
IRS990EZ/LandAndBuildingsGrp/EOYAmt023709
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219237
IRS990EZ/OccupancyRentUtltsAndMaintAmt01673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM NICHOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE KNIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERNET LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LATROY JUSTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARRY O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067375
IRS990EZ/OtherExpensesTotalAmt052660
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE AND INFORMATION SERVICES TO RESIDENTS OF THE BUCKS LAKE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND CARE OF FIRE PROTECTION AND SAFETY EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF HOME OWNER ASSOCIATION DUTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056520
IRS990EZ/TotalProgramServiceExpensesAmt050880
IRS990EZ/TotalRevenueAmt047475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,885 INTERNET 30 472 TRAINING 1,509 BOARD 210 16 BBQ 930 MEALS 226 19,341 FIRE TRUCK SAFETY AND RMS 7,828 RADIOS AND PAGERS 593 SHIRTS 947 NON-INVESTMENT DEPRECIATION 16,673 TOTAL 52,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1285,771 285,771 LESS ACCUMULATED DEPRECIATION 201,723 218,396 TOTAL 84,048 67,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE OF HOME OWNER ASSOCIATION DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KNIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302832947
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUCKS LAKE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0680332115
ReturnHeader/Filer/PhoneNum05302832947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1584
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02014-08-28T13:00:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,237
Liabilities
-
Net assets
$219,237
Revenue
$47,475
Expenses
$56,520
Net income
-$9,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.27$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.23$0.44$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.35$0.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.32$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.40$0.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.44$1.02$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.47$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.60$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.43$0.60$0.17