Civic Intelligence

Sinaloa Lake Owners' Association Inc

990 • Fiscal year 2019 • EIN 77-0053612

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.31x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

20%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,702,424

Down $29,824 (-1.1%) from 2018

Net Assets

Down

$2,501,626

Down $1,090 (-0.0%) from 2018

Liabilities

Down

$200,798

Down $28,734 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$86,907

Up $14,456 (+20%) from 2018

Expenses

Down

$87,997

Down $1,100 (-1.2%) from 2018

Net Income

Up

-$1,090

Up $15,556 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$2,702,424
Liabilities$200,798
Net Assets$2,501,626
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$86,907
Expenses$87,997
Net Income-$1,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$86,907
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; 43 families benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,502,716$2,501,626▼ $1,090
Land, Buildings, and Equipment, Net$2,466,026$2,466,026→ $0
Savings and Temporary Cash Investments$227,192$199,517▼ $27,675
Cash and Non-Interest-Bearing Accounts$38,920$36,881▼ $2,039
Prepaid Expenses and Deferred Charges$110$0▼ $110
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-
Total Assets$2,732,248$2,702,424▼ $29,824
Other Assets Total-$0-
Liabilities
Other Liabilities$227,192$199,518▼ $27,674
Deferred Revenue$2,340$1,280▼ $1,060
Total Liabilities$229,532$200,798▼ $28,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,502,716$2,501,626▼ $1,090
Total Liabilities and Net Assets / Fund Balance$2,732,248$2,702,424▼ $29,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,389,707-$2,389,707
Equipment$76,319-$76,319
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tammie PerduePresident
Jim StutzmanVice President
Marco TodescoDirector
Matthew BancroftDirector
Roy ConnDirector
Kari DahmeSecretary
Simona GhinghisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,294
Investment Income
$444
Other Revenue
$1,169
Change in Net Assets
$-1,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,997
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
Fees for Services Legal$9,393--$9,393
Insurance$8,770--$8,770
Occupancy$7,590--$7,590
Fees for Services Management$6,612--$6,612
Other Expenses$1,950--$1,950
Fees for Services Accounting$1,770--$1,770
All Other Expenses$1,373--$1,373
Total Functional Expenses$87,997$0$0$87,997
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
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$199,517
Rounding$1
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
Simona Ghinghis
Title
Treasurer
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
LA Tax Services
Address
8159 Santa Monica Blvd Ste 200, West Hollywood, CA 90046
Preparer
Dmitriy Velin CPA
Phone
3239021000
Raw XML Appendix372 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02502716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02501626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02389707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02389707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02466026
IRS990ScheduleD/TotalLiabilityAmt0199518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02732248
IRS990/TotalAssetsEOYAmt02702424
IRS990/TotalAssetsGrp/BOYAmt02732248
IRS990/TotalAssetsGrp/EOYAmt02702424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087997
IRS990/TotalFunctionalExpensesGrp/TotalAmt087997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229532
IRS990/TotalLiabilitiesEOYAmt0200798
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IRS990/TotalLiabilitiesGrp/EOYAmt0200798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02502716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02501626
IRS990/TotalProgramServiceExpensesAmt069320
IRS990/TotalProgramServiceRevenueAmt085294
IRS990/TotalRevenueGrp/ExclusionAmt0444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02732248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02702424
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013743 VENTURA BLVD 200
IRS990/USAddress/CityNm0SHERMAN OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091423
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONA GHINGHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/PreparerFirmEIN0471524725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08159 Santa Monica Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090046
ReturnHeader/PreparerPersonGrp/PhoneNum03239021000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRIY VELIN CPA
ReturnHeader/ReturnTs02020-02-06T13:32:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,424
Liabilities
$200,798
Net assets
$2,501,626
Revenue
$86,907
Expenses
$87,997
Net income
-$1,090
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. 2019 filings • 501(c)7 • $1M-$5M nonprofits