Civic Intelligence

Pinecrest Permittees Association

990 • Fiscal year 2011 • EIN 94-0774235

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization ProfileWWW.PINECRESTPERMITTEES.COM

View Organization Page

PO Box 124895364
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,161,509

Down $173,248 (-7.4%) from 2010

Net Assets

Down

$2,098,440

Down $164,649 (-7.3%) from 2010

Liabilities

Down

$63,069

Down $8,599 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,088,617

Down $42,317 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,334,757Liabilities 2010: $71,668Net Assets 2010: $2,263,0892010Assets 2011: $2,161,509Liabilities 2011: $63,069Net Assets 2011: $2,098,4402011Assets 2012: $2,214,795Liabilities 2012: $59,735Net Assets 2012: $2,155,0602012Assets 2013: $2,367,475Liabilities 2013: $71,944Net Assets 2013: $2,295,5312013Assets 2014: $2,534,585Liabilities 2014: $59,649Net Assets 2014: $2,474,9362014Assets 2015: $2,533,059Liabilities 2015: $64,859Net Assets 2015: $2,468,2002015Assets 2016: $2,548,584Liabilities 2016: $56,565Net Assets 2016: $2,492,0192016Assets 2017: $2,875,735Liabilities 2017: $432,199Net Assets 2017: $2,443,5362017Assets 2018: $2,722,918Liabilities 2018: $411,659Net Assets 2018: $2,311,2592018Assets 2019: $2,532,488Liabilities 2019: $305,913Net Assets 2019: $2,226,5752019Assets 2020: $2,386,210Liabilities 2020: $274,948Net Assets 2020: $2,111,2622020Assets 2021: $2,494,411Liabilities 2021: $233,658Net Assets 2021: $2,260,7532021Assets 2022: $2,638,467Liabilities 2022: $59,661Net Assets 2022: $2,578,8062022Assets 2023: $3,125,904Liabilities 2023: $332,983Net Assets 2023: $2,792,9212023Assets 2024: $3,394,869Liabilities 2024: $83,272Net Assets 2024: $3,311,5972024

Highlighted filing

2011

Assets$2,161,509
Liabilities$63,069
Net Assets$2,098,440
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,130,9342010Expenses 2011: $1,088,6172011Expenses 2012: $1,038,3442012Revenue 2013: $1,150,240Expenses 2013: $1,009,769Net Income 2013: $140,4712013Revenue 2014: $1,153,684Expenses 2014: $974,279Net Income 2014: $179,4052014Revenue 2015: $1,020,753Expenses 2015: $1,027,489Net Income 2015: -$6,7362015Revenue 2016: $1,038,732Expenses 2016: $1,014,913Net Income 2016: $23,8192016Revenue 2017: $1,079,617Expenses 2017: $1,125,628Net Income 2017: -$46,0112017Revenue 2018: $1,061,120Expenses 2018: $1,167,112Net Income 2018: -$105,9922018Revenue 2019: $1,161,260Expenses 2019: $1,294,982Net Income 2019: -$133,7222019Revenue 2020: $1,022,273Expenses 2020: $1,160,963Net Income 2020: -$138,6902020Revenue 2021: $1,311,183Expenses 2021: $1,161,692Net Income 2021: $149,4912021Revenue 2022: $1,561,737Expenses 2022: $1,243,684Net Income 2022: $318,0532022Revenue 2023: $1,546,844Expenses 2023: $1,352,961Net Income 2023: $193,8832023Revenue 2024: $1,876,679Expenses 2024: $1,363,016Net Income 2024: $513,6632024

Highlighted filing

2011

Revenue-
Expenses$1,088,617
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$923,968
Mission and Program Overview

Mission

Provide water, sewer, snow removal and garbage serivces primarily to 394 holders of permits to have cabins on us forest service land in pinecrest, california.

Filing and Contact Details

Filer

EIN
94-0774235
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT IS THE ONLY PAID BOARD MEMBER. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD. SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY WAS RECENTLY ADOPTED.
IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT OF FORM 990 PRESENTED TO GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4IN ADDITION TO GOVERNING BOARD, MEMBERS MUST APPROVE ANY CHANGES TO THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING BOARD ELECTED BY ANNUAL ELECTION (AS TERMS EXPIRE).
IRS990ScheduleO/GeneralExplanation/Explanation6394 US FOREST SERVICE PERMIT HOLDERS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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IRS990/TheBooksAreInCareOf/NamePerson0HOHNE HOYT AGUILERA CPA'S
IRS990/TheBooksAreInCareOf/TelephoneNumber02095320077
IRS990/TotalAssets/BOY02334760
IRS990/TotalAssetsBOY02334760
IRS990/TotalAssets/EOY02161509
IRS990/TotalAssetsEOY02161509
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01088617
IRS990/TotalExpensesPriorYear01130934
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0155672
IRS990/TotalFunctionalExpenses/ProgramServices0932945
IRS990/TotalFunctionalExpenses/Total01088617
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY071671
IRS990/TotalLiabilitiesBOY071671
IRS990/TotalLiabilities/EOY063069
IRS990/TotalLiabilitiesEOY063069
IRS990/TotalLiabNetAssetsFundBalances/BOY02334760
IRS990/TotalLiabNetAssetsFundBalances/EOY02161509
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY02263089

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,161,509
Liabilities
$63,069
Net assets
$2,098,440
Revenue
-
Expenses
$1,088,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.31$1.88$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.79$1.55$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.56$1.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.27$2.11$1.02$1.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.23$1.16$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.41$2.31$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.44$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$1.04$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.15$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$1.13