Civic Intelligence

Aptos Knolls Mobile Home

EIN 91-1894995 • 501(c)4 • Aptos, CA

Profile

Safe affordable housing for seniors.

600 Trout Gulch RoadAptos, CA 95003

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,657,529

Down $50,265 (-1.1%) from 2023

Liabilities

Down

$3,017,524

Down $66,335 (-2.2%) from 2023

Net Assets

Up

$1,640,005

Up $16,070 (+1.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Up

$574,419

Up $41,776 (+7.8%) from 2023

Expenses

Up

$558,349

Up $20,660 (+3.8%) from 2023

Net Income

Up

$16,070

Up $21,116 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,398,620Liabilities 2014: $2,852,191Net Assets 2014: $1,546,4292014Assets 2015: $4,422,954Liabilities 2015: $2,847,037Net Assets 2015: $1,575,9172015Assets 2016: $4,291,105Liabilities 2016: $3,013,017Net Assets 2016: $1,278,0882016Assets 2017: $4,104,981Liabilities 2017: $2,817,580Net Assets 2017: $1,287,4012017Assets 2018: $4,077,186Liabilities 2018: $2,855,103Net Assets 2018: $1,222,0832018Assets 2019: $4,274,179Liabilities 2019: $2,776,042Net Assets 2019: $1,498,1372019Assets 2020: $4,886,817Liabilities 2020: $3,317,813Net Assets 2020: $1,569,0042020Assets 2021: $4,790,663Liabilities 2021: $3,211,188Net Assets 2021: $1,579,4752021Assets 2022: $4,791,088Liabilities 2022: $3,162,107Net Assets 2022: $1,628,9812022Assets 2023: $4,707,794Liabilities 2023: $3,083,859Net Assets 2023: $1,623,9352023Assets 2024: $4,657,529Liabilities 2024: $3,017,524Net Assets 2024: $1,640,0052024

Highlighted filing

2024

Assets$4,657,529
Liabilities$3,017,524
Net Assets$1,640,005
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $545,735Expenses 2014: $485,337Net Income 2014: $60,3982014Revenue 2015: $539,676Expenses 2015: $505,936Net Income 2015: $33,7402015Revenue 2016: $382,950Expenses 2016: $495,777Net Income 2016: -$112,8272016Revenue 2017: $455,572Expenses 2017: $521,618Net Income 2017: -$66,0462017Revenue 2018: $452,975Expenses 2018: $419,803Net Income 2018: $33,1722018Revenue 2019: $486,628Expenses 2019: $441,355Net Income 2019: $45,2732019Revenue 2020: $495,544Expenses 2020: $474,176Net Income 2020: $21,3682020Revenue 2021: $486,348Expenses 2021: $475,877Net Income 2021: $10,4712021Revenue 2022: $511,186Expenses 2022: $461,680Net Income 2022: $49,5062022Revenue 2023: $532,643Expenses 2023: $537,689Net Income 2023: -$5,0462023Revenue 2024: $574,419Expenses 2024: $558,349Net Income 2024: $16,0702024

Highlighted filing

2024

Revenue$574,419
Expenses$558,349
Net Income$16,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,657,529
Liabilities
$3,017,524
Net assets
$1,640,005
Revenue
$574,419
Expenses
$558,349
Net income
$16,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.02$1.64$0.57$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$3.08$1.62$0.53$0.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.16$1.63$0.51$0.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.21$1.58$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$3.32$1.57$0.50$0.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.78$1.50$0.49$0.44$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.86$1.22$0.45$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.82$1.29$0.46$0.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.01$1.28$0.38$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.42$2.85$1.58$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.40$2.85$1.55$0.55$0.49$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$574,419
Mission and Program Overview

Mission

Safe affordable housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,811,534$3,763,235▼ $48,299
Pd in Cap Srpls Land Bldg Eqp Fund$1,213,500$1,213,500→ $0
Savings and Temporary Cash Investments$687,897$714,872▲ $26,975
Rtn Earn Endowment Incm Other Fnds$410,435$426,505▲ $16,070
Cash and Non-Interest-Bearing Accounts$200,865$172,340▼ $28,525
Prepaid Expenses and Deferred Charges$446$446→ $0
Accounts Receivable$449$33▼ $416
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$4,707,794$4,657,529▼ $50,265
Other Assets Total$6,603$6,603→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,064,827$2,997,525▼ $67,302
Other Liabilities$17,473$19,829▲ $2,356
Accounts Payable and Accrued Expenses$1,559$170▼ $1,389
Total Liabilities$3,083,859$3,017,524▼ $66,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,623,935$1,640,005▲ $16,070
Total Liabilities and Net Assets / Fund Balance$4,707,794$4,657,529▼ $50,265

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,800,052-$2,800,052
Buildings$747,478$582,415$1,329,893
Other Land Buildings$215,705$12,510$228,215
Leasehold Improvements-$161,026$161,026
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Hina PendlePresident
Pamela CameronVice President
Christa TaylorDirector
Laura BranchDirector
Carolyn BaileyMember
Nancy ZaferesSecretary
Linda BixbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,128
Investment Income
$27,231
Other Revenue
$9,060
Change in Net Assets
$16,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,419
Total Revenue per Audited Statements
$574,419
Total Revenue per Form 990
$574,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,271
Salaries, Compensation, and Employee Benefits$50,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$109,522--$109,522
Occupancy$95,428--$95,428
Depreciation Depletion-$50,502-$50,502
Other Salaries and Wages$29,480$15,200-$44,680
Insurance$22,046$3,020-$25,066
All Other Expenses$18,170$6,185-$24,355
Other Expenses$19,888--$19,888
Fees for Services Accounting-$15,305-$15,305
Office Expenses-$4,387-$4,387
Payroll Taxes$2,388$1,450-$3,838
Other Employee Benefits$780$780-$1,560
Total Functional Expenses$461,520$96,829$0$558,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,349
Total Expenses per Audited Statements$558,349
Total Expenses per Form 990$558,349
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
Accrued Interest$9,181
Advanced Member Payment$5,411
Property Tax Passthrough$3,237
Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Annual meeting are held to discuss such matters”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the treasurer and the president. Then the return is discussed and approved in a work session by the board.”

Form 990, Part VI, Section B, Line 12C

“It is monitored by reviewing orders and charges to insure no conflicts of interest exist. No contracts are given or expenditures paid if there is a conflict.”

Form 990, Part VI, Section C, Line 18

“The documents are made available on the park's website and copies are available in binders in the clubhouse.”

Form 990, Part VI, Section C, Line 19

“All record and financial statements are available to qualified people and all members at the office and can be viewed by appointment as required.”

Filing and Contact Details

Filer

Filer Name
Aptos Knoll Mobilehome
EIN
91-1894995
Phone
8316884422
Address
600 TROUT GULCH ROAD, APTOS, CA 95003

Signing Officer

Name
Hena Pendle
Title
President
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
35

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8314751544
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has been granted tax-exempt status by the Internal Revenue Service under Code Section 501 (c) (4) and by the California Franchise Tax Board under Code Section 23701 (v). The Association believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending December 31, 2023, 2022, 2021 and 2020 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 418 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/Desc0PROGRAM ACCOMPLISHMENTS 2024 AKMOA is a non-profit, mutual benefit corporation licensed in the State of California. It is the owner of Aptos Knoll Mobilehome Park, a resident-owned 75-unit senior (55+) park, which was purchased by the Association in 2005. As such, all activities and services are for the purposes of managing, maintaining, and improving the Park, its amenities and common grounds. Seventy-four of the homes in the Park belong to AKMOA members; one is a rental unit that was grand-fathered in at the time of purchase. During 2024, 2 homes changed hands.The monthly Association fee of $630 per membership (Starting Jan 1 2025) This includes water, sewer, and weekly garbage services. In addition, this fee funds the employees and all maintenance, plus a set-aside for a Maintenance Reserve fund. Included in the Park, and the responsibility of AKMOA, are the common grounds and landscaping, a clubhouse, pool house, laundry unit, and 3-car garage, and the gas/electric/water/sewer infrastructure. Services provided on a regular basis by outside contractors are landscape maintenance, pool cleaning, gopher-trapping, and cleaning of the clubhouse. Major improvements, such as retaining-wall replacement and bathroom remodel, are done as needed through the bid process, and are paid from the Reserve fund.The Office Administrator is the public face of AKMOA. She deposits checks, reviews bills to be paid by the bookkeeper, answers the phone, meets with members and prospective members who are looking to buy into the park, and does other administrative duties as needed. The Park Manager has a variety of duties ranging from opening and closing the clubhouse to requesting and reviewing bids from contractors for major maintenance tasks. He also does minor maintenance tasks such as changing light bulbs, setting up the clubhouse for meetings, and so on. We have 2 Weekend Supervisors that split weekend duties to handle these basic duties during the weekend.Many activities are organized by committees. The Events Committee handles decorating the clubhouse and social activities which include monthly dinners and quarterly parties; Landscape Committee and Architecture Committee review and approve changes requested by individual members, Finance Committee reviews expenditures and generates the budget. There are also a Book Club and a Crafts Club.Board Meeting are held the second Tuesday every month and all Members are invited and allowed to input on Park Business.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/LandBldgEquipCostOrOtherBssAmt04519186
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Safe affordable housing for seniors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03064827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02997525
IRS990/NetAssetsOrFundBalancesBOYAmt01623935
IRS990/NetAssetsOrFundBalancesEOYAmt01640005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt095428
IRS990/OccupancyGrp/TotalAmt095428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OfficeExpensesGrp/TotalAmt04387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06603
IRS990/OtherAssetsTotalGrp/EOYAmt06603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01560
IRS990/OtherExpensesGrp/Desc0SEWER & OTHER FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE RESERVES EXPEND.
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt064064
IRS990/OtherExpensesGrp/ProgramServicesAmt161635
IRS990/OtherExpensesGrp/ProgramServicesAmt238119
IRS990/OtherExpensesGrp/ProgramServicesAmt319888
IRS990/OtherExpensesGrp/TotalAmt064064
IRS990/OtherExpensesGrp/TotalAmt161635
IRS990/OtherExpensesGrp/TotalAmt238119
IRS990/OtherExpensesGrp/TotalAmt319888
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017473
IRS990/OtherLiabilitiesGrp/EOYAmt019829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029480
IRS990/OtherSalariesAndWagesGrp/TotalAmt044680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt02388
IRS990/PayrollTaxesGrp/TotalAmt03838
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01213500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01213500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMITTEE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST FROM MEMBER LOAN
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487147
IRS990/PYOtherRevenueAmt08103
IRS990/PYProgramServiceRevenueAmt0511414
IRS990/PYRevenuesLessExpensesAmt0-5046
IRS990/PYSalariesCompEmpBnftPaidAmt050542
IRS990/PYTotalExpensesAmt0537689
IRS990/PYTotalRevenueAmt0532643
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0410435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329893
IRS990ScheduleD/ExpensesSubtotalAmt0558349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02800052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED MEMBER PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAX PASSTHROUGH
IRS990ScheduleD/RevenueSubtotalAmt0574419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has been granted tax-exempt status by the Internal Revenue Service under Code Section 501 (c) (4) and by the California Franchise Tax Board under Code Section 23701 (v). The Association believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending December 31, 2023, 2022, 2021 and 2020 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03763235
IRS990ScheduleD/TotalExpensesPerForm990Amt0558349
IRS990ScheduleD/TotalLiabilityAmt019829
IRS990ScheduleD/TotalRevenuePerForm990Amt0574419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING ARE HELD TO DISCUSS SUCH MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE TREASURER AND THE PRESIDENT. THEN THE RETURN IS DISCUSSED AND APPROVED IN A WORK SESSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS MONITORED BY REVIEWING ORDERS AND CHARGES TO INSURE NO CONFLICTS OF INTEREST EXIST. NO CONTRACTS ARE GIVEN OR EXPENDITURES PAID IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE ON THE PARK'S WEBSITE AND COPIES ARE AVAILABLE IN BINDERS IN THE CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORD AND FINANCIAL STATEMENTS ARE AVAILABLE TO QUALIFIED PEOPLE AND ALL MEMBERS AT THE OFFICE AND CAN BE VIEWED BY APPOINTMENT AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04707794
IRS990/TotalAssetsEOYAmt04657529
IRS990/TotalAssetsGrp/BOYAmt04707794
IRS990/TotalAssetsGrp/EOYAmt04657529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03083859
IRS990/TotalLiabilitiesEOYAmt03017524
IRS990/TotalLiabilitiesGrp/BOYAmt03083859
IRS990/TotalLiabilitiesGrp/EOYAmt03017524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01623935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01640005
IRS990/TotalProgramServiceExpensesAmt0461520
IRS990/TotalProgramServiceRevenueAmt0538128
IRS990/TotalRevenueGrp/ExclusionAmt036291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574419
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04707794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04657529
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 TROUT GULCH ROAD
IRS990/USAddress/CityNm0APTOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://aptosknoll.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENA PENDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APTOS KNOLL MOBILEHOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0APTO
ReturnHeader/Filer/EIN0911894995
ReturnHeader/Filer/PhoneNum08316884422
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 TROUT GULCH ROAD

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