Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Pedro Point Community Association
990EZ • Fiscal year 2020 • EIN 74-3079377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$115,678
Down $12,544 (-9.8%) from 2019
Net Assets
Up$115,201
Up $4,539 (+4.1%) from 2019
Liabilities
Down$477
Down $17,083 (-97%) from 2019
Revenue And Expenses
Revenue
Down$7,762
Down $44,582 (-85%) from 2019
Expenses
Down$19,998
Down $34,082 (-63%) from 2019
Net Income
Down-$12,236
Down $10,500 (-605%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 31, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $7,762
Mission and Program Overview
Mission
We own and maintain as a historical artifact and community center, a firehouse structure that was converted to a community center in 1957. Our activities are designed to build and foster a safe and caring community conducive to a healthy family life in the community and include: maintaining the firehouse structure and adjacent children's playground; providing a site for exercise classes, parties, receptions, and other activities for the benefit of the community at large; conducting seasonal events; assisting community members in understanding proposed development in the area; and other community activites including welcoming newcomers to the area, sending letters of congratulation and condolence to families as appropriate, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2020, OUR PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED:WE PROVIDED SPACE AND SERVICES FOR REGULAR CLASSES OFFERED TO THE COMMUNITY IN YOGA, FITNESS AND MUSIC.WE PROVIDED SPACE FOR SEVERAL COMMUNITY MEMBERS AND A VARIETY OF PRIVATE EVENTS DURING THE YEAR.WE PUBLISHED FOUR QUARTERLY NEWSLETTERS AND WELCOMED SEVERAL NEW NEIGHBORS TO PEDRO POINT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNY ESTRELLA | Director | - | $0 | - | - |
| SAMUAL CASILLAS | Director | - | $0 | - | - |
| MARCIA SETTEL | Director | - | $0 | - | - |
| BRECK HITZ | Treasurer | - | $0 | - | - |
| JOANNE GOLD | President | - | $0 | - | - |
| CHERIE CHAN | Secretary | - | $0 | - | - |
| CAMILLE KEATING | Director | - | $0 | - | - |
| ALLISON WEST | Vice President | - | $0 | - | - |
| SAM METWALLY | Director | - | $0 | - | - |
| HELEN BRONTE-STEWART | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pedro Point Community Association
- EIN
- 74-3079377
- Phone
- 6503554726
- Address
- PO BOX 951, PACIFICA, CA 94044
Signing Officer
- Name
- Bruce F Ferry
- Title
- Treasurer
- Phone
- 6505571491
- Signed
- 2021-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105
- Preparer
- Bruce F Ferry
- Phone
- 4157812500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: rental income. Amount: 6,085. Description: interest income. Amount: 8. Total included on form 990-ez, line 4: 6,093.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 420. Description: bank charges. Amount: 34. Description: advertising. Amount: 204. Total to form 990-ez, line 16: 658.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjustment of rental deposit liability to actual. Amount: 16,775.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 18,407. End of year amount: 16,991.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: rental deposits. Beg. Of year amount: 16,986. End of year amount: 477. Description: prepaid rental income. Beg. Of year amount: 388. End of year amount: 0. Description: payables. Beg. Of year amount: 186. End of year amount: 0.”
Raw XML Appendix170 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE F FERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6503554726 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 951 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49888 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6159 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115678 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1669 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48799 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANNY ESTRELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMUAL CASILLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA SETTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRECK HITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNE GOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERIE CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAMILLE KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALLISON WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAM METWALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HELEN BRONTE-STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18407 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16991 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16775 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 658 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE OWN AND MAINTAIN AS A HISTORICAL ARTIFACT AND COMMUNITY CENTER, A FIREHOUSE STRUCTURE THAT WAS CONVERTED TO A COMMUNITY CENTER IN 1957. OUR ACTIVITIES ARE DESIGNED TO BUILD AND FOSTER A SAFE AND CARING COMMUNITY CONDUCIVE TO A HEALTHY FAMILY LIFE IN THE COMMUNITY AND INCLUDE: MAINTAINING THE FIREHOUSE STRUCTURE AND ADJACENT CHILDREN'S PLAYGROUND; PROVIDING A SITE FOR EXERCISE CLASSES, PARTIES, RECEPTIONS, AND OTHER ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AT LARGE; CONDUCTING SEASONAL EVENTS; ASSISTING COMMUNITY MEMBERS IN UNDERSTANDING PROPOSED DEVELOPMENT IN THE AREA; AND OTHER COMMUNITY ACTIVITES INCLUDING WELCOMING NEWCOMERS TO THE AREA, SENDING LETTERS OF CONGRATULATION AND CONDOLENCE TO FAMILIES AS APPROPRIATE, ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2020, OUR PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED:WE PROVIDED SPACE AND SERVICES FOR REGULAR CLASSES OFFERED TO THE COMMUNITY IN YOGA, FITNESS AND MUSIC.WE PROVIDED SPACE FOR SEVERAL COMMUNITY MEMBERS AND A VARIETY OF PRIVATE EVENTS DURING THE YEAR.WE PUBLISHED FOUR QUARTERLY NEWSLETTERS AND WELCOMED SEVERAL NEW NEIGHBORS TO PEDRO POINT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1669 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19998 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 7762 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEDROPOINT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RENTAL INCOME. AMOUNT: 6,085. DESCRIPTION: INTEREST INCOME. AMOUNT: 8. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 420. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: ADVERTISING. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADJUSTMENT OF RENTAL DEPOSIT LIABILITY TO ACTUAL. AMOUNT: 16,775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,407. END OF YEAR AMOUNT: 16,991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 16,986. END OF YEAR AMOUNT: 477. DESCRIPTION: PREPAID RENTAL INCOME. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 186. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE F FERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505571491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEDRO POINT COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEDR |
| ReturnHeader/Filer/EIN | 0 | 743079377 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503554726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 951 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 MAIN STREET 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157812500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE F FERRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-02T15:57:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRUCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,678
- Liabilities
- $477
- Net assets
- $115,201
- Revenue
- $7,762
- Expenses
- $19,998
- Net income
- -$12,236