Civic Intelligence

Sinaloa Lake Owners' Association Inc

990 • Fiscal year 2013 • EIN 77-0053612

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
PO Box 94069293094-0692
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,627,103

Flat from 2013

Net Assets

Flat

$2,625,635

Flat from 2013

Liabilities

Flat

$1,468

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$62,294

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$2,627,103
Liabilities$1,468
Net Assets$2,625,635
Open 2013 Filing

Operations Trend

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: -$8,1732012Expenses 2013: $62,2942013Revenue 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

2013

Revenue-
Expenses$62,294
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$64,868
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
77-0053612
Raw XML Appendix293 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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IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770053612
ReturnHeader/Filer/Name/BusinessNameLine10SINALOA LAKE OWNERS' ASSOCIATION INC
ReturnHeader/Filer/NameControl0SINA
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL P FISCHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 WEST EASY ST SUITE 205
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0930656202
ReturnHeader/Preparer/Name0TIM N HEUEL
ReturnHeader/Preparer/Phone08055223771
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T17:49:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,627,103
Liabilities
$1,468
Net assets
$2,625,635
Revenue
-
Expenses
$62,294
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.06
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