Civic Intelligence

Sinaloa Lake Owners' Association Inc

990 • Fiscal year 2016 • EIN 77-0053612

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
C/O 13743 Ventura Blvd 200Sherman Oaks, CA 91423

(818) 855-1317

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-8.8%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,705,799

Up $23,470 (+0.9%) from 2015

Net Assets

Up

$2,503,494

Up $2,898 (+0.1%) from 2015

Liabilities

Up

$202,305

Up $20,572 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$64,674

Down $6,261 (-8.8%) from 2015

Expenses

Down

$61,776

Down $8,370 (-12%) from 2015

Net Income

Up

$2,898

Up $2,109 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$2,705,799
Liabilities$202,305
Net Assets$2,503,494
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$64,674
Expenses$61,776
Net Income$2,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$64,674
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$2,500,596$2,503,494▲ $2,898
Land, Buildings, and Equipment, Net$2,466,026$2,466,026→ $0
Savings and Temporary Cash Investments$180,413$200,675▲ $20,262
Cash and Non-Interest-Bearing Accounts$35,890$39,098▲ $3,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,682,329$2,705,799▲ $23,470
Liabilities
Other Liabilities$180,413$200,675▲ $20,262
Deferred Revenue$1,320$1,630▲ $310
Total Liabilities$181,733$202,305▲ $20,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,500,596$2,503,494▲ $2,898
Total Liabilities and Net Assets / Fund Balance$2,682,329$2,705,799▲ $23,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,389,707-$2,389,707
Equipment$76,319-$76,319
Compensation and Service Providers
Top Officer Pay72nd percentile

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
$64,181
Investment Income
$493
Other Revenue
$0
Change in Net Assets
$2,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,776
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$8,621--$8,621
Fees for Services Management$6,804--$6,804
Occupancy$6,553--$6,553
Other Expenses$4,918--$4,918
Fees for Services Accounting$2,675--$2,675
All Other Expenses$1,632--$1,632
Total Functional Expenses$61,776$0$0$61,776
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$200,675
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

Filer Name
SINALOA LAKE OWNERS' ASSOCIATION INC
EIN
77-0053612
Phone
8188551317
Address
C/O 13743 VENTURA BLVD 200, SHERMAN OAKS, CA 91423

Signing Officer

Name
Mercedes Todesco
Title
Treasurer
Phone
8184360774
Signed
2017-02-08
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

Firm
Michael P Fischer CPA
Address
65 WEST EASY ST SUITE 205, SIMI VALLEY, CA 93065-6202
Preparer
Tim N Heuel
Phone
8055223771
Raw XML Appendix310 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08184360774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINALOA LAKE OWNERS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SINA
ReturnHeader/Filer/EIN0770053612
ReturnHeader/Filer/PhoneNum08188551317
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 13743 VENTURA BLVD 200
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770165080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P FISCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 WEST EASY ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930656202
ReturnHeader/PreparerPersonGrp/PhoneNum08055223771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM N HEUEL
ReturnHeader/ReturnTs02017-02-08T19:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,799
Liabilities
$202,305
Net assets
$2,503,494
Revenue
$64,674
Expenses
$61,776
Net income
$2,898
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