Civic Intelligence

Cuesta La Honda Guild

990 • Fiscal year 2019 • EIN 94-0414046

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileN/A
C/O Real Manage PO Box 803555Dallas, TX 75380

(650) 747-0361

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,764,489

Up $569,079 (+48%) from 2018

Net Assets

Up

$1,636,792

Up $608,770 (+59%) from 2018

Liabilities

Down

$127,697

Down $39,691 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$1,798,156

Up $383,138 (+27%) from 2018

Expenses

Down

$1,189,386

Down $686,900 (-37%) from 2018

Net Income

Up

$608,770

Up $1,070,038 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,893,165Liabilities 2011: $207,169Net Assets 2011: $1,685,9962011Assets 2012: $1,616,246Liabilities 2012: $87,267Net Assets 2012: $1,528,9792012Assets 2013: $1,597,424Liabilities 2013: $206,938Net Assets 2013: $1,390,4862013Assets 2014: $1,513,835Liabilities 2014: $111,685Net Assets 2014: $1,402,1502014Assets 2015: $1,571,737Liabilities 2015: $138,669Net Assets 2015: $1,433,0682015Assets 2016: $1,607,820Liabilities 2016: $147,749Net Assets 2016: $1,460,0712016Assets 2017: $1,753,345Liabilities 2017: $264,055Net Assets 2017: $1,489,2902017Assets 2018: $1,195,410Liabilities 2018: $167,388Net Assets 2018: $1,028,0222018Assets 2019: $1,764,489Liabilities 2019: $127,697Net Assets 2019: $1,636,7922019Assets 2020: $1,841,184Liabilities 2020: $1,177,244Net Assets 2020: $663,9402020Assets 2021: $2,111,360Liabilities 2021: $1,430,787Net Assets 2021: $680,5732021Assets 2022: $2,645,667Liabilities 2022: $1,865,527Net Assets 2022: $780,1402022Assets 2023: $2,353,173Liabilities 2023: $1,257,167Net Assets 2023: $1,096,0062023Assets 2024: $2,609,776Liabilities 2024: $1,247,985Net Assets 2024: $1,361,7912024

Highlighted filing

2019

Assets$1,764,489
Liabilities$127,697
Net Assets$1,636,792
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,043,660Expenses 2011: $1,135,277Net Income 2011: -$91,6172011Revenue 2012: $915,845Expenses 2012: $1,072,862Net Income 2012: -$157,0172012Revenue 2013: $1,026,619Expenses 2013: $1,165,112Net Income 2013: -$138,4932013Revenue 2014: $1,064,553Expenses 2014: $1,052,889Net Income 2014: $11,6642014Revenue 2015: $1,232,194Expenses 2015: $1,201,276Net Income 2015: $30,9182015Revenue 2016: $1,230,507Expenses 2016: $1,203,504Net Income 2016: $27,0032016Revenue 2017: $1,327,404Expenses 2017: $1,298,185Net Income 2017: $29,2192017Revenue 2018: $1,415,018Expenses 2018: $1,876,286Net Income 2018: -$461,2682018Revenue 2019: $1,798,156Expenses 2019: $1,189,386Net Income 2019: $608,7702019Revenue 2020: $1,414,629Expenses 2020: $1,338,957Net Income 2020: $75,6722020Revenue 2021: $1,301,327Expenses 2021: $1,284,694Net Income 2021: $16,6332021Revenue 2022: $1,564,537Expenses 2022: $1,464,970Net Income 2022: $99,5672022Revenue 2023: $1,929,374Expenses 2023: $1,613,508Net Income 2023: $315,8662023Revenue 2024: $1,674,301Expenses 2024: $1,408,516Net Income 2024: $265,7852024

Highlighted filing

2019

Revenue$1,798,156
Expenses$1,189,386
Net Income$608,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,798,156
Mission and Program Overview

Mission

Social welfare and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,284$1,039,131▲ $592,847
Land, Buildings, and Equipment, Net$405,695$384,465▼ $21,230
Prepaid Expenses and Deferred Charges$49,948$53,648▲ $3,700
Other Notes and Loans Receivable, Net$9,856$12,477▲ $2,621
Accounts Receivable$20,438$9,819▼ $10,619
Savings and Temporary Cash Investments-$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$1,195,410$1,764,489▲ $569,079
Other Assets Total$263,189$264,949▲ $1,760
Liabilities
Other Liabilities$79,994$87,658▲ $7,664
Accounts Payable and Accrued Expenses$87,394$40,039▼ $47,355
Total Liabilities$167,388$127,697▼ $39,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,022$1,636,792▲ $608,770
Total Net Assets Fund Balance$1,028,022$1,636,792▲ $608,770
Total Liabilities and Net Assets / Fund Balance$1,195,410$1,764,489▲ $569,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,929$2,102,369$2,280,298
Land$206,536-$206,536
Equipment-$89,390$89,390
Other Land Buildings-$20,518$20,518
Other Assets Org$264,949--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
David EhrhardtPresident
Bob MeehanDirector
Daniel MccartyDirector
Etienne-emile SkraboDirector
Krista KuehnacklDirector
Linda PanofskyDirector
Mike WilliamsDirector
Larry FamaSecretary
Karin NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,386,878
Investment Income
$4,176
Other Revenue
$407,102
Change in Net Assets
$608,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,386
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
All Other Expenses$121,719--$121,719
Insurance$84,327--$84,327
Fees for Services Management$45,319--$45,319
Other Expenses$45,155--$45,155
Depreciation Depletion$21,230--$21,230
Interest$250--$250
Total Functional Expenses$1,189,386$0$0$1,189,386
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
Prepaid Assessments$68,879
Other Payable$10,716
State Water Loan$8,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cuesta La Honda Guild
EIN
94-0414046
Phone
6507470361
Address
C/O REAL MANAGE PO BOX 803555, DALLAS, TX 75380

Signing Officer

Name
David Ehrhardt
Title
President
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Allen & Cook Inc CPAs
Address
1530 The Alameda Suite 200, San Jose, CA 95126
Preparer
John Bellitto
Phone
4082933004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOME OWNER ACTIVITIES: Column (A) - Total = $9299; Column (B) - Program Services = $9299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $15722; Column (B) - Program Services = $15722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $40688; Column (B) - Program Services = $40688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & PERMITS: Column (A) - Total = $27590; Column (B) - Program Services = $27590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNCOLLECTIBLE ACCOUNTS: Column (A) - Total = $27370; Column (B) - Program Services = $27370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040039
IRS990/AccountsReceivableGrp/BOYAmt020438
IRS990/AccountsReceivableGrp/EOYAmt09819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL WELFARE AND RECREATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121719
IRS990/AllOtherExpensesGrp/TotalAmt0121719
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CUESTA LA HONDA GUILD
IRS990/BooksInCareOfDetail/PhoneNum06507470361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 803555
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0753803555
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446284
IRS990/CashNonInterestBearingGrp/EOYAmt01039131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04176
IRS990/CYOtherExpensesAmt01189386
IRS990/CYOtherRevenueAmt0407102
IRS990/CYProgramServiceRevenueAmt01386878
IRS990/CYRevenuesLessExpensesAmt0608770
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01189386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01798156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021230
IRS990/DepreciationDepletionGrp/TotalAmt021230
IRS990/Desc0BUILD AND MAINTAIN WATER RESERVOIRS, WATER FILTERATION AND DISTRIBUTION SYSTEM, ROADS AND RECREATION FACILITIES FOR THE BENEFIT OF GUILD MEMBERS AND THE LA HONDA COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01189386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045319
IRS990/FeesForServicesManagementGrp/TotalAmt045319
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA PANOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA KUEHNACKL
IRS990/Form990PartVIISectionAGrp/PersonNm2ETIENNE-EMILE SKRABO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EHRHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY FAMA
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL MCCARTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01798156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt084327
IRS990/InsuranceGrp/TotalAmt084327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0250
IRS990/InterestGrp/TotalAmt0250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02212277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384465
IRS990/LandBldgEquipCostOrOtherBssAmt02596742
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04789
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04789
IRS990/MissionDesc0SOCIAL WELFARE AND RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01028022
IRS990/NetAssetsOrFundBalancesEOYAmt01636792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01636792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263189
IRS990/OtherAssetsTotalGrp/EOYAmt0264949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER PLANT
IRS990/OtherExpensesGrp/Desc2LANDSCAPE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0700341
IRS990/OtherExpensesGrp/ProgramServicesAmt1125173
IRS990/OtherExpensesGrp/ProgramServicesAmt245872
IRS990/OtherExpensesGrp/ProgramServicesAmt345155
IRS990/OtherExpensesGrp/TotalAmt0700341
IRS990/OtherExpensesGrp/TotalAmt1125173
IRS990/OtherExpensesGrp/TotalAmt245872
IRS990/OtherExpensesGrp/TotalAmt345155
IRS990/OtherLiabilitiesGrp/BOYAmt079994
IRS990/OtherLiabilitiesGrp/EOYAmt087658
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2POOL RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29069
IRS990/OtherRevenueTotalAmt0407102
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012477
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01876286
IRS990/PYOtherRevenueAmt024803
IRS990/PYProgramServiceRevenueAmt01388835
IRS990/PYRevenuesLessExpensesAmt0-461268
IRS990/PYTotalExpensesAmt01876286
IRS990/PYTotalRevenueAmt01415018
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0608770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089390
IRS990ScheduleD/LandGrp/BookValueAmt0206536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02102369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02280298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS-SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WATER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264949
IRS990ScheduleD/TotalLiabilityAmt087658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOME OWNER ACTIVITIES: Column (A) - Total = $9299; Column (B) - Program Services = $9299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: Column (A) - Total = $15722; Column (B) - Program Services = $15722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $40688; Column (B) - Program Services = $40688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & PERMITS: Column (A) - Total = $27590; Column (B) - Program Services = $27590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNCOLLECTIBLE ACCOUNTS: Column (A) - Total = $27370; Column (B) - Program Services = $27370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195410
IRS990/TotalAssetsEOYAmt01764489
IRS990/TotalAssetsGrp/BOYAmt01195410
IRS990/TotalAssetsGrp/EOYAmt01764489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01189386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167388
IRS990/TotalLiabilitiesEOYAmt0127697
IRS990/TotalLiabilitiesGrp/BOYAmt0167388
IRS990/TotalLiabilitiesGrp/EOYAmt0127697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01636792
IRS990/TotalProgramServiceExpensesAmt01189386
IRS990/TotalProgramServiceRevenueAmt01386878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01798156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01764489
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O REAL MANAGE PO BOX 803555
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0753803555
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EHRHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUESTA LA HONDA GUILD
ReturnHeader/Filer/BusinessNameControlTxt0CUES
ReturnHeader/Filer/EIN0940414046
ReturnHeader/Filer/PhoneNum06507470361
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O REAL MANAGE PO BOX 803555
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942680604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Cook Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 The Alameda Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082933004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BELLITTO
ReturnHeader/ReturnTs02020-05-21T10:10:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,764,489
Liabilities
$127,697
Net assets
$1,636,792
Revenue
$1,798,156
Expenses
$1,189,386
Net income
$608,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.25$1.36$1.67$1.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.26$1.10$1.93$1.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.87$0.78$1.56$1.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.43$0.68$1.30$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.41$1.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.64$1.80$1.19$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$1.42$1.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.23$1.20$0.03
2015Summary only. Only limited summary data is available for this year.$1.57$0.14$1.43$1.23$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$1.06$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.60$0.21$1.39$1.03$1.17$0.14
2012Summary only. Only limited summary data is available for this year.$1.62$0.09$1.53$0.92$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$1.89$0.21$1.69$1.04$1.14$0.09