Civic Intelligence

San Ignacio Vistas Inc

990EZ • Fiscal year 2012 • EIN 86-0802362

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileWWW.SIVHOA.ORG
P O Box 115085622-1150
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$413,473

Up $14,361 (+3.6%) from 2011

Net Assets

Up

$340,323

Up $14,011 (+4.3%) from 2011

Liabilities

Up

$73,150

Up $350 (+0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Down

$111,788

Down $3,810 (-3.3%) from 2011

Expenses

Up

$97,777

Up $45,977 (+89%) from 2011

Net Income

Down

$14,011

Down $49,787 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $327,614Liabilities 2010: $65,100Net Assets 2010: $262,5142010Assets 2011: $399,112Liabilities 2011: $72,800Net Assets 2011: $326,3122011Assets 2012: $413,473Liabilities 2012: $73,150Net Assets 2012: $340,3232012Assets 2013: $418,950Liabilities 2013: $93,555Net Assets 2013: $325,3952013Assets 2014: $467,109Liabilities 2014: $87,500Net Assets 2014: $379,6092014Assets 2015: $531,186Liabilities 2015: $92,400Net Assets 2015: $438,7862015Assets 2016: $569,128Liabilities 2016: $91,690Net Assets 2016: $477,4382016Assets 2017: $614,464Liabilities 2017: $91,160Net Assets 2017: $523,3042017Assets 2018: $647,505Liabilities 2018: $80,070Net Assets 2018: $567,4352018Assets 2019: $688,238Liabilities 2019: $81,540Net Assets 2019: $606,6982019Assets 2020: $209,864Liabilities 2020: $78,960Net Assets 2020: $130,9042020Assets 2021: $241,424Liabilities 2021: $70,180Net Assets 2021: $171,2442021Assets 2022: $285,563Liabilities 2022: $66,700Net Assets 2022: $218,8632022Assets 2023: $260,934Liabilities 2023: $0Net Assets 2023: $260,9342023Assets 2024: $222,617Liabilities 2024: $0Net Assets 2024: $222,6172024Assets 2025: $276,004Liabilities 2025: $0Net Assets 2025: $276,0042025

Highlighted filing

2012

Assets$413,473
Liabilities$73,150
Net Assets$340,323
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $113,559Expenses 2010: $62,394Net Income 2010: $51,1652010Revenue 2011: $115,598Expenses 2011: $51,800Net Income 2011: $63,7982011Revenue 2012: $111,788Expenses 2012: $97,777Net Income 2012: $14,0112012Revenue 2013: $120,600Expenses 2013: $135,528Net Income 2013: -$14,9282013Revenue 2014: $124,439Expenses 2014: $70,225Net Income 2014: $54,2142014Revenue 2015: $127,296Expenses 2015: $68,108Net Income 2015: $59,1882015Revenue 2016: $135,419Expenses 2016: $96,766Net Income 2016: $38,6532016Revenue 2017: $141,057Expenses 2017: $95,191Net Income 2017: $45,8662017Revenue 2018: $147,928Expenses 2018: $103,797Net Income 2018: $44,1312018Revenue 2019: $142,105Expenses 2019: $102,842Net Income 2019: $39,2632019Revenue 2020: $157,116Expenses 2020: $632,910Net Income 2020: -$475,7942020Revenue 2021: $136,752Expenses 2021: $96,314Net Income 2021: $40,4382021Revenue 2022: $137,407Expenses 2022: $89,788Net Income 2022: $47,6192022Revenue 2023: $150,588Expenses 2023: $108,517Net Income 2023: $42,0712023Revenue 2024: $150,669Expenses 2024: $188,986Net Income 2024: -$38,3172024Revenue 2025: $159,139Expenses 2025: $119,249Net Income 2025: $39,8902025

Highlighted filing

2012

Revenue$111,788
Expenses$97,777
Net Income$14,011
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Care for the common area owned by the 228 homeowners that comprise san ignacio vistas homeowners association

Filing and Contact Details

Filer

EIN
86-0802362
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0399112
IRS990EZ/CashSavingsAndInvestments/EOY0413473
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014011
IRS990EZ/FeesAndOthPymtToIndContractors011075
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0111788
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03983
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0103755
IRS990EZ/MethodOfAccountingOther0modified cash
IRS990EZ/NetAssetsOrFundBalances/BOY0326312
IRS990EZ/NetAssetsOrFundBalancesBOY0326312
IRS990EZ/NetAssetsOrFundBalances/EOY0340323
IRS990EZ/NetAssetsOrFundBalancesEOY0340323
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIANNE BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN STRIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE BULAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal084927
IRS990EZ/OtherRevenueTotal04050
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN PUBLIC STREETS AND OTHER COMMON AREAS
IRS990EZ/PrintingPublicationsPostage01775
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED CRACK SEAL ON STREETS, DRAINAGE CHANNELS ON HILLSIDES FOR STORM DAMAAGE; TRIMMED TREES AND MAINTAINED VEGETATION IN COMMON AREAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY072800
IRS990EZ/SumOfTotalLiabilities/EOY073150
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104771 S PRAIRIE HILLS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREEN VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0856225809
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANNE BISHOP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206254924
IRS990EZ/TotalAssets/BOY0399112
IRS990EZ/TotalAssets/EOY0413473
IRS990EZ/TotalExpenses097777
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0111788
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.SIVHOA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Transfer & Document fees
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Common Area Maintenance;76360|Insurance;3931|Membership Fees GVC;1254|Board Expense and other;3382^Total;84927^
IRS990ScheduleO/GeneralExplanation/Explanation2Assessments Received in Advance
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860802362
ReturnHeader/Filer/Name/BusinessNameLine10SAN IGNACIO VISTAS INC
ReturnHeader/Filer/NameControl0SANI
ReturnHeader/Filer/Phone05206254924
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1150
ReturnHeader/Filer/USAddress/City0GREEN VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0856221150
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0Marianne Bishop
ReturnHeader/Officer/Phone05206254924
ReturnHeader/Officer/Title0Secretary-Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T13:21:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$413,473
Liabilities
$73,150
Net assets
$340,323
Revenue
$111,788
Expenses
$97,777
Net income
$14,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.59$1.19$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.51$1.89$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.51$1.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.67$2.19$1.37$0.90$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.70$1.71$1.37$0.96$0.40
2020Summary only. Only limited summary data is available for this year.$2.10$0.79$1.31$1.57$6.33$4.76
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.82$6.07$1.42$1.03$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.80$5.67$1.48$1.04$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.91$5.23$1.41$0.95$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.92$4.77$1.35$0.97$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.92$4.39$1.27$0.68$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.88$3.80$1.24$0.70$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.94$3.25$1.21$1.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.73$3.40$1.12$0.98$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.73$3.26$1.16$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.65$2.63$1.14$0.62$0.51