Civic Intelligence

Sinaloa Lake Owners' Association Inc

990 • Fiscal year 2014 • EIN 77-0053612

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
13743 Ventura Blvd No 34091423

(818) 436-0774

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,651,185

Up $24,082 (+0.9%) from 2013

Net Assets

Down

$2,499,807

Down $125,828 (-4.8%) from 2013

Liabilities

Up

$151,378

Up $149,910 (+10212%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$62,244

Down $2,624 (-4.0%) from 2013

Expenses

Down

$54,115

Down $8,179 (-13%) from 2013

Net Income

Up

$8,129

Up $5,555 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,631,234Liabilities 2011: $0Net Assets 2011: $2,631,2342011Assets 2012: $2,623,061Liabilities 2012: $0Net Assets 2012: $2,623,0612012Assets 2013: $2,627,103Liabilities 2013: $1,468Net Assets 2013: $2,625,6352013Assets 2014: $2,651,185Liabilities 2014: $151,378Net Assets 2014: $2,499,8072014Assets 2015: $2,682,329Liabilities 2015: $181,733Net Assets 2015: $2,500,5962015Assets 2016: $2,705,799Liabilities 2016: $202,305Net Assets 2016: $2,503,4942016Assets 2017: $2,723,463Liabilities 2017: $204,101Net Assets 2017: $2,519,3622017Assets 2018: $2,732,248Liabilities 2018: $229,532Net Assets 2018: $2,502,7162018Assets 2019: $2,702,424Liabilities 2019: $200,798Net Assets 2019: $2,501,6262019Assets 2020: $2,675,606Liabilities 2020: $152,445Net Assets 2020: $2,523,1612020Assets 2021: $2,676,787Liabilities 2021: $111,236Net Assets 2021: $2,565,5512021Assets 2022: $2,694,561Liabilities 2022: $109,623Net Assets 2022: $2,584,9382022Assets 2023: $2,752,540Liabilities 2023: $114,066Net Assets 2023: $2,638,4742023Assets 2024: $2,794,165Liabilities 2024: $112,250Net Assets 2024: $2,681,9152024Assets 2025: $2,809,318Liabilities 2025: $9,309Net Assets 2025: $2,800,0092025

Highlighted filing

2014

Assets$2,651,185
Liabilities$151,378
Net Assets$2,499,807
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,098Expenses 2011: $99,143Net Income 2011: -$6,0452011Revenue 2012: $76,595Expenses 2012: $84,768Net Income 2012: -$8,1732012Revenue 2013: $64,868Expenses 2013: $62,294Net Income 2013: $2,5742013Revenue 2014: $62,244Expenses 2014: $54,115Net Income 2014: $8,1292014Revenue 2015: $70,935Expenses 2015: $70,146Net Income 2015: $7892015Revenue 2016: $64,674Expenses 2016: $61,776Net Income 2016: $2,8982016Revenue 2017: $79,401Expenses 2017: $63,533Net Income 2017: $15,8682017Revenue 2018: $72,451Expenses 2018: $89,097Net Income 2018: -$16,6462018Revenue 2019: $86,907Expenses 2019: $87,997Net Income 2019: -$1,0902019Revenue 2020: $89,028Expenses 2020: $67,493Net Income 2020: $21,5352020Revenue 2021: $105,815Expenses 2021: $63,903Net Income 2021: $41,9122021Revenue 2022: $101,724Expenses 2022: $83,040Net Income 2022: $18,6842022Revenue 2023: $104,684Expenses 2023: $50,053Net Income 2023: $54,6312023Revenue 2024: $114,905Expenses 2024: $71,464Net Income 2024: $43,4412024Revenue 2025: $99,907Expenses 2025: $89,264Net Income 2025: $10,6432025

Highlighted filing

2014

Revenue$62,244
Expenses$54,115
Net Income$8,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$62,244
Mission and Program Overview

Mission

Maintenance of a recreational lake for the exclusive use of adjacent homeowners; 45 families benefit.

Maintenance of a recreational lake for the exclusive use of adjacent homeowners, 53 families benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,491,678$2,499,807▲ $8,129
Land, Buildings, and Equipment, Net$2,466,026$2,466,026→ $0
Savings and Temporary Cash Investments$133,957$150,168▲ $16,211
Cash and Non-Interest-Bearing Accounts$27,120$34,991▲ $7,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,627,103$2,651,185▲ $24,082
Liabilities
Other Liabilities$133,957$150,168▲ $16,211
Deferred Revenue$1,468$1,210▼ $258
Total Liabilities$135,425$151,378▲ $15,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,491,678$2,499,807▲ $8,129
Total Liabilities and Net Assets / Fund Balance$2,627,103$2,651,185▲ $24,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,389,707-$2,389,707
Equipment$76,319-$76,319
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roy ConnPresident
Mike MikitaVice President
Scott GreenDirector
Jason BellamySecretary
Mercedes TodescoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,034
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$8,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,864--$7,864
Occupancy$7,391--$7,391
Fees for Services Management$6,012--$6,012
Fees for Services Accounting$2,560--$2,560
Fees for Services Legal$1,083--$1,083
Other Expenses$826--$826
All Other Expenses$655--$655
Total Functional Expenses$54,115$0$0$54,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$150,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors at a regular meeting.”

Form 990, Part VI, Section B, Line 15

“Members elect the governing body.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
77-0053612
Phone
8184360774

Signing Officer

Name
Mercedes Todesco
Title
Treasurer
Phone
8055201214
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Conn
Formed
1961
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Tim N Heuel
Phone
8055223771
Raw XML Appendix308 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/USAddress/ZIPCode091423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770165080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL P FISCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1065 WEST EASY ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0930656202
ReturnHeader/PreparerPersonGrp/PhoneNum08055223771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM N HEUEL
ReturnHeader/ReturnTs02015-02-13T19:42:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,651,185
Liabilities
$151,378
Net assets
$2,499,807
Revenue
$62,244
Expenses
$54,115
Net income
$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.10$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$0.10$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$0.11$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.52$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.20$2.52$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.50$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.18$2.50$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.09$0.10$0.01