Civic Intelligence

San Ignacio Vistas Inc

990EZ • Fiscal year 2014 • EIN 86-0802362

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.SIVHOA.ORG
P O Box 1150Green Valley, AZ 85622-1150

(520) 625-4924

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.70x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$467,109

Up $48,159 (+11%) from 2013

Net Assets

Up

$379,609

Up $54,214 (+17%) from 2013

Liabilities

Down

$87,500

Down $6,055 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$124,439

Up $3,839 (+3.2%) from 2013

Expenses

Down

$70,225

Down $65,303 (-48%) from 2013

Net Income

Up

$54,214

Up $69,142 (+463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$467,109
Liabilities$87,500
Net Assets$379,609
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$124,439
Expenses$70,225
Net Income$54,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$124,439
Mission and Program Overview

Mission

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

To maintain public streets and other common areas

Program Services

DescriptionGrantsExpenses
PERFORMED CRACK SEAL ON STREETS, DRAINAGE CHANNELS ON HILLSIDES FOR STORM DAMAGE; TRIMMED TREES AND MAINTAINED VEGETATION IN COMMON AREAS$0$48,745
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE BISHOPSecretary-TreasurerPT$0--
ANN STRIKER1st Vice President-$0--
JOYCE BULAUPresident-$0--
PAULA LEESON2nd Vice President-$0--
JAMES CALLAHANMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
San Ignacio Vistas Inc
EIN
86-0802362
Phone
5206254924
Address
P O BOX 1150, GREEN VALLEY, AZ 85622-1150

Signing Officer

Name
Marianne Bishop
Title
Secretary-Treasurer
Phone
5206254924
Signed
2015-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^document and transfer fees;3900^Total;3900^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Street Repair Erosion Mitigation;13473|Common Area Maint;35272|Insurance;3250|Computer Internet Communication;2581|No description;3672^Total;58248^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Assessments received in Advance;87500^Total;87500^”

Raw XML Appendix134 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/PersonNm0MARIANNE BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum05206254924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04771 S PRAIRIE HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856225809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0418950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0467109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124439
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07679
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0112860
IRS990EZ/MethodOfAccountingOtherDesc0modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379609
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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/PersonNm0MARIANNE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN STRIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE BULAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA LEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058248
IRS990EZ/OtherRevenueTotalAmt03900
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN PUBLIC STREETS AND OTHER COMMON AREAS
IRS990EZ/PrintingPublicationsPostageAmt0777
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED CRACK SEAL ON STREETS, DRAINAGE CHANNELS ON HILLSIDES FOR STORM DAMAGE; TRIMMED TREES AND MAINTAINED VEGETATION IN COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048745
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070225
IRS990EZ/TotalProgramServiceExpensesAmt048745
IRS990EZ/TotalRevenueAmt0124439
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIVHOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^document and transfer fees;3900^Total;3900^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Street Repair Erosion Mitigation;13473|Common Area Maint;35272|Insurance;3250|Computer Internet Communication;2581|No description;3672^Total;58248^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Assessments received in Advance;87500^Total;87500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05206254924
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN IGNACIO VISTAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0860802362
ReturnHeader/Filer/PhoneNum05206254924
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1150
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856221150
ReturnHeader/ReturnTs02015-03-31T13:46:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,109
Liabilities
$87,500
Net assets
$379,609
Revenue
$124,439
Expenses
$70,225
Net income
$54,214
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