Civic Intelligence

Valle Verde Residents Association

EIN 77-0282443 • 501(c)4 • Santa Barbara, CA

Profile

The Valle Verde Resident Association's Exempt purpose is to promote the wellbeing of the residents of the Valle Verde Retirement Community. It holds monthly meetings open to all 400 resident to discuss issues, plan community activities and make recommendations to the administration of the Valle Verde Community.

900 Calle de los AmigosSanta Barbara, CA 93105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

14463%

Faster revenue growth than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,892

Up $2,760 (+129%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$4,892

Up $2,760 (+129%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$5,825

Up $5,785 (+14463%) from 2021

Expenses

Down

$3,065

Down $1,118 (-27%) from 2021

Net Income

Up

$2,760

Up $6,903 (+167%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $6,290Liabilities 2011: $02011Assets 2012: $15,551Liabilities 2012: $02012Assets 2013: $5,210Liabilities 2013: $02013Assets 2014: $4,080Liabilities 2014: $02014Assets 2015: $8,710Liabilities 2015: $02015Assets 2016: $2,756Liabilities 2016: $02016Assets 2017: $3,379Liabilities 2017: $02017Assets 2018: $4,000Liabilities 2018: $02018Assets 2019: $3,774Liabilities 2019: $02019Assets 2020: $6,275Liabilities 2020: $02020Assets 2021: $2,132Liabilities 2021: $0Net Assets 2021: $2,1322021Assets 2022: $4,892Liabilities 2022: $0Net Assets 2022: $4,8922022

Highlighted filing

2022

Assets$4,892
Liabilities$0
Net Assets$4,892
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $90,227Expenses 2011: $88,944Net Income 2011: $1,2832011Revenue 2012: $90,136Expenses 2012: $80,875Net Income 2012: $9,2612012Revenue 2013: $90,981Expenses 2013: $92,419Net Income 2013: -$1,4382013Revenue 2014: $110,816Expenses 2014: $111,946Net Income 2014: -$1,1302014Revenue 2015: $121,723Expenses 2015: $117,093Net Income 2015: $4,6302015Revenue 2016: $2,191Expenses 2016: $8,145Net Income 2016: -$5,9542016Revenue 2017: $2,618Expenses 2017: $1,944Net Income 2017: $6742017Revenue 2018: $3,085Expenses 2018: $2,715Net Income 2018: $3702018Revenue 2019: $6,099Expenses 2019: $6,325Net Income 2019: -$2262019Revenue 2020: $3,820Expenses 2020: $1,320Net Income 2020: $2,5002020Revenue 2021: $40Expenses 2021: $4,183Net Income 2021: -$4,1432021Revenue 2022: $5,825Expenses 2022: $3,065Net Income 2022: $2,7602022

Highlighted filing

2022

Revenue$5,825
Expenses$3,065
Net Income$2,760
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,892
Liabilities
$0
Net assets
$4,892
Revenue
$5,825
Expenses
$3,065
Net income
$2,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.08$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.22$1.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.11$1.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.91$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.90$0.81$0.09
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.90$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$5,825
Mission and Program Overview

Mission

The Valle Verde Resident Association's Exempt purpose is to promote the wellbeing of the residents of the Valle Verde Retirement Community. It holds monthly meetings open to all 400 resident to discuss issues, plan community activities and make recommendations to the administration of the Valle Verde Community.

Program Services

DescriptionGrantsExpenses
Accomplishments of employees resulted in grants from the Resident Association for achieving educational goals and citizenship status. Team members at Valle Verde are proud to serve our community which is reflected in their long-term employment here as well as their very helpful relations with residents.$0$1,700
Upon the death of 36 residents during 2022, the Resident Association sent memorial contributions in their memory to charities of the family's choice.$0$1,035
Zone activities helped old and new residents alike become acquainted and look out for each other.$0$247
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris McNamaraPresidentPT$0--
Elinor LangerVice President-$0--
Barbara HodgdonTreasurerPT$0--
Mike NolingRecording Secretary-$0--
Pam HamesCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Valle Verde Residents Association
EIN
77-0282443
Phone
8058834000
Address
900 Calle de los Amigos, Santa Barbara, CA 93105

Signing Officer

Name
Barbara Hodgdon
Title
Treasurer
Phone
8054510063
Signed
2023-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Commemorations for deceased residents;1035|Team Member Recognitions;1700|Zone Representative Expenses;247^Total;2982^”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Hodgdon Current Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08058834000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Calle de los Amigos
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05825
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04892
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elinor Langer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Hodgdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Noling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Hames
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02982
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Valle Verde Resident Association's Exempt purpose is to promote the wellbeing of the residents of the Valle Verde Retirement Community. It holds monthly meetings open to all 400 resident to discuss issues, plan community activities and make recommendations to the administration of the Valle Verde Community.
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Upon the death of 36 residents during 2022, the Resident Association sent memorial contributions in their memory to charities of the family's choice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Accomplishments of employees resulted in grants from the Resident Association for achieving educational goals and citizenship status. Team members at Valle Verde are proud to serve our community which is reflected in their long-term employment here as well as their very helpful relations with residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Zone activities helped old and new residents alike become acquainted and look out for each other.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2247
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03065
IRS990EZ/TotalProgramServiceExpensesAmt02982
IRS990EZ/TotalRevenueAmt05825
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Commemorations for deceased residents;1035|Team Member Recognitions;1700|Zone Representative Expenses;247^Total;2982^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hodgdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054510063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE VERDE RESIDENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0770282443
ReturnHeader/Filer/PhoneNum08058834000
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Calle de los Amigos
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-02T17:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.