Civic Intelligence

Pinecrest Permittees Association

990 • Fiscal year 2014 • EIN 94-0774235

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.PINECRESTPERMITTEES.COM

View Organization Page

PO Box 1248Pinecrest, CA 95364

(209) 965-3234

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$40,283

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,534,585

Up $167,110 (+7.1%) from 2013

Net Assets

Up

$2,474,936

Up $179,405 (+7.8%) from 2013

Liabilities

Down

$59,649

Down $12,295 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$1,153,684

Up $3,444 (+0.3%) from 2013

Expenses

Down

$974,279

Down $35,490 (-3.5%) from 2013

Net Income

Up

$179,405

Up $38,934 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$2,534,585
Liabilities$59,649
Net Assets$2,474,936
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$1,153,684
Expenses$974,279
Net Income$179,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,153,684
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,449$1,017,997▼ $58,452
Cash and Non-Interest-Bearing Accounts$757,044$894,480▲ $137,436
Savings and Temporary Cash Investments$500,000$600,000▲ $100,000
Prepaid Expenses and Deferred Charges$16,192$16,135▼ $57
Accounts Receivable$17,790$5,973▼ $11,817
Total Assets$2,367,475$2,534,585▲ $167,110
Liabilities
Accounts Payable and Accrued Expenses$71,944$59,649▼ $12,295
Total Liabilities$71,944$59,649▼ $12,295
Net Assets / Fund Balance
Unrestricted Net Assets$2,295,531$2,474,936▲ $179,405
Total Net Assets Fund Balance$2,295,531$2,474,936▲ $179,405
Total Liabilities and Net Assets / Fund Balance$2,367,475$2,534,585▲ $167,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,997$2,708,266$3,726,263
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FisherPresidentPT$35,769$4,514$40,283

Board Members and Trustees

NameTitle
Allen GreenDirector
Andrew BrechwaldDirector
Chris BarthDirector
Ed ParishDirector
J RogersDirector
Ken HutzDirector
Laurie CashmanDirector
Mike YaleyDirector
Kenneth IrwinTreasurer
Howard KirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,151,954
Investment Income
$1,730
Other Revenue
$0
Change in Net Assets
$179,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,684
Total Revenue per Audited Statements
$1,153,684
Total Revenue per Form 990
$1,153,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,869
Other Expenses$452,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,801$16,682-$307,483
Depreciation Depletion$112,615$9,199-$121,814
Other Employee Benefits$106,285$3,652-$109,937
All Other Expenses$82,378$6,944-$89,322
Pension Plan Contributions$72,350$4,152-$76,502
Fees for Services Accounting-$33,978-$33,978
Insurance$1,171$29,193-$30,364
Payroll Taxes$25,376$2,571-$27,947
Other Expenses$22,039--$22,039
Office Expenses$221$8,190-$8,411
Total Functional Expenses$859,718$114,561$0$974,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,279
Total Expenses per Audited Statements$974,279
Total Expenses per Form 990$974,279
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 7A

“Governing board elected by annual election (as terms expire).”

Form 990, Page 6, Part VI, Line 7B

“In addition to governing board, members must approve any changes to the by -laws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 circulated to board members for comment prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Annual audit is mailed to all members, the us forest service and other ent ities who request it.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Permittees Association
EIN
94-0774235
Phone
2099653234
Address
PO BOX 1248, PINECREST, CA 95364

Signing Officer

Name
Timothy Fisher
Title
President
Phone
2099653234
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Fisher
Formed
1950
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
8

Preparer

Firm
Hohne Hoyt & Aguilera Cpas Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Patricia B Hohne
Phone
2095320077
Raw XML Appendix349 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02708266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03726263
IRS990ScheduleD/ExpensesSubtotalAmt0974279
IRS990ScheduleD/RevenueSubtotalAmt01153684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017997
IRS990ScheduleD/TotalExpensesPerForm990Amt0974279
IRS990ScheduleD/TotalRevenuePerForm990Amt01153684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD ELECTED BY ANNUAL ELECTION (AS TERMS EXPIRE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO GOVERNING BOARD, MEMBERS MUST APPROVE ANY CHANGES TO THE BY -LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 CIRCULATED TO BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ANNUAL AUDIT IS MAILED TO ALL MEMBERS, THE US FOREST SERVICE AND OTHER ENT ITIES WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02367475
IRS990/TotalAssetsEOYAmt02534585
IRS990/TotalAssetsGrp/BOYAmt02367475
IRS990/TotalAssetsGrp/EOYAmt02534585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071944
IRS990/TotalLiabilitiesEOYAmt059649
IRS990/TotalLiabilitiesGrp/BOYAmt071944
IRS990/TotalLiabilitiesGrp/EOYAmt059649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02295531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02474936
IRS990/TotalOtherCompensationAmt04514
IRS990/TotalProgramServiceExpensesAmt0859718
IRS990/TotalProgramServiceRevenueAmt01151954
IRS990/TotalReportableCompFromOrgAmt035769
IRS990/TotalRevenueGrp/ExclusionAmt01730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02367475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02534585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02295531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02474936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1248
IRS990/USAddress/CityNm0PINECREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095364
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099653234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST PERMITTEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0940774235
ReturnHeader/Filer/PhoneNum02099653234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0PINECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B HOHNE
ReturnHeader/ReturnTs02015-08-12T13:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,534,585
Liabilities
$59,649
Net assets
$2,474,936
Revenue
$1,153,684
Expenses
$974,279
Net income
$179,405
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