Civic Intelligence

Sinaloa Lake Owners' Association Inc

990 • Fiscal year 2017 • EIN 77-0053612

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
13743 Ventura BlvdSherman Oaks, CA 91423

(818) 436-0774

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

23%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,723,463

Up $17,664 (+0.7%) from 2016

Net Assets

Up

$2,519,362

Up $15,868 (+0.6%) from 2016

Liabilities

Up

$204,101

Up $1,796 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$79,401

Up $14,727 (+23%) from 2016

Expenses

Up

$63,533

Up $1,757 (+2.8%) from 2016

Net Income

Up

$15,868

Up $12,970 (+448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$2,723,463
Liabilities$204,101
Net Assets$2,519,362
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$79,401
Expenses$63,533
Net Income$15,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$79,401
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$2,503,494$2,519,362▲ $15,868
Land, Buildings, and Equipment, Net$2,466,026$2,466,026→ $0
Savings and Temporary Cash Investments$200,675$201,991▲ $1,316
Cash and Non-Interest-Bearing Accounts$39,098$55,446▲ $16,348
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,705,799$2,723,463▲ $17,664
Other Assets Total-$0-
Liabilities
Other Liabilities$200,675$201,991▲ $1,316
Deferred Revenue$1,630$2,110▲ $480
Total Liabilities$202,305$204,101▲ $1,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,503,494$2,519,362▲ $15,868
Total Liabilities and Net Assets / Fund Balance$2,705,799$2,723,463▲ $17,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,389,707--
Equipment$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
$75,926
Investment Income
$475
Other Revenue
$3,000
Change in Net Assets
$15,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,533
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$6,300--$6,300
Occupancy$4,760--$4,760
Fees for Services Accounting$2,080--$2,080
Other Expenses$1,316--$1,316
All Other Expenses$125--$125
Total Functional Expenses$63,533$0$0$63,533
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$201,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members elect the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sinaloa Lake Owners Association Inc
EIN
77-0053612
Phone
8184360774
Address
13743 VENTURA BLVD, SHERMAN OAKS, CA 91423

Signing Officer

Name
Mercedes Todesco
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
La Tax Services
Address
7315 Sunset Blvd Suite D, Los Angeles, CA 90046-3401
Preparer
Dmitriy Velin CPA
Phone
3239021000
Raw XML Appendix351 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/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02705799
IRS990/TotalAssetsEOYAmt02723463
IRS990/TotalAssetsGrp/BOYAmt02705799
IRS990/TotalAssetsGrp/EOYAmt02723463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063533
IRS990/TotalFunctionalExpensesGrp/TotalAmt063533
IRS990/TotalGrossUBIAmt03000
IRS990/TotalLiabilitiesBOYAmt0202305
IRS990/TotalLiabilitiesEOYAmt0204101
IRS990/TotalLiabilitiesGrp/BOYAmt0202305
IRS990/TotalLiabilitiesGrp/EOYAmt0204101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02519362
IRS990/TotalProgramServiceExpensesAmt063533
IRS990/TotalProgramServiceRevenueAmt075926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02705799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02723463
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES TODESCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINALOA LAKE OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SINA
ReturnHeader/Filer/EIN0770053612
ReturnHeader/Filer/PhoneNum08184360774
ReturnHeader/Filer/USAddress/AddressLine1Txt013743 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07315 Sunset Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900463401
ReturnHeader/PreparerPersonGrp/PhoneNum03239021000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRIY VELIN CPA
ReturnHeader/ReturnTs02018-01-31T17:30:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,463
Liabilities
$204,101
Net assets
$2,519,362
Revenue
$79,401
Expenses
$63,533
Net income
$15,868
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits