Civic Intelligence

Redwood Estates Services Association

990 • Fiscal year 2016 • EIN 94-0797255

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profilewww.redwoodestates.net
PO Box 591Redwood Estates, CA 95044

(408) 353-1866

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-3.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,401,160

Down $55,497 (-3.8%) from 2015

Net Assets

Down

$1,366,310

Down $55,943 (-3.9%) from 2015

Liabilities

Up

$34,850

Up $446 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin18th percentile

Revenue

Down

$500,704

Down $2,786 (-0.6%) from 2015

Expenses

Up

$554,219

Up $47,074 (+9.3%) from 2015

Net Income

Down

-$53,515

Down $49,860 (-1364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,693Liabilities 2011: $44,286Net Assets 2011: $1,551,4072011Assets 2012: $1,530,620Liabilities 2012: $36,968Net Assets 2012: $1,493,6522012Assets 2013: $1,460,121Liabilities 2013: $33,783Net Assets 2013: $1,426,3382013Assets 2014: $1,460,310Liabilities 2014: $34,744Net Assets 2014: $1,425,5662014Assets 2015: $1,456,657Liabilities 2015: $34,404Net Assets 2015: $1,422,2532015Assets 2016: $1,401,160Liabilities 2016: $34,850Net Assets 2016: $1,366,3102016Assets 2017: $1,316,214Liabilities 2017: $22,981Net Assets 2017: $1,293,2332017Assets 2018: $1,329,420Liabilities 2018: $50,323Net Assets 2018: $1,279,0972018Assets 2019: $1,673,967Liabilities 2019: $315,421Net Assets 2019: $1,358,5462019Assets 2020: $1,461,670Liabilities 2020: $153,374Net Assets 2020: $1,308,2962020Assets 2021: $1,353,250Liabilities 2021: $90,393Net Assets 2021: $1,262,8572021Assets 2022: $1,326,024Liabilities 2022: $50,635Net Assets 2022: $1,275,3892022Assets 2023: $1,295,267Liabilities 2023: $51,635Net Assets 2023: $1,243,6322023Assets 2024: $1,416,716Liabilities 2024: $30,176Net Assets 2024: $1,386,5402024

Highlighted filing

2016

Assets$1,401,160
Liabilities$34,850
Net Assets$1,366,310
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $505,889Expenses 2011: $585,963Net Income 2011: -$80,0742011Revenue 2012: $430,906Expenses 2012: $491,594Net Income 2012: -$60,6882012Revenue 2013: $426,857Expenses 2013: $512,538Net Income 2013: -$85,6812013Revenue 2014: $468,329Expenses 2014: $468,418Net Income 2014: -$892014Revenue 2015: $503,490Expenses 2015: $507,145Net Income 2015: -$3,6552015Revenue 2016: $500,704Expenses 2016: $554,219Net Income 2016: -$53,5152016Revenue 2017: $469,730Expenses 2017: $543,963Net Income 2017: -$74,2332017Revenue 2018: $761,044Expenses 2018: $632,323Net Income 2018: $128,7212018Revenue 2019: $538,429Expenses 2019: $477,090Net Income 2019: $61,3392019Revenue 2020: $560,014Expenses 2020: $600,579Net Income 2020: -$40,5652020Revenue 2021: $543,029Expenses 2021: $588,468Net Income 2021: -$45,4392021Revenue 2022: $620,990Expenses 2022: $615,529Net Income 2022: $5,4612022Revenue 2023: $624,981Expenses 2023: $657,208Net Income 2023: -$32,2272023Revenue 2024: $870,989Expenses 2024: $738,728Net Income 2024: $132,2612024

Highlighted filing

2016

Revenue$500,704
Expenses$554,219
Net Income-$53,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$500,704
Mission and Program Overview

Mission

Previously was water supply/quality assurance, following pipeline sale, primary exempt purpose is drainage/road maintenance and facility operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,422,253$1,366,310▼ $55,943
Land, Buildings, and Equipment, Net$962,335$887,510▼ $74,825
Cash and Non-Interest-Bearing Accounts$380,472$390,502▲ $10,030
Accounts Receivable$113,850$123,148▲ $9,298
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,456,657$1,401,160▼ $55,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,404$34,850▲ $446
Total Liabilities$34,404$34,850▲ $446
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,422,253$1,366,310▼ $55,943
Total Liabilities and Net Assets / Fund Balance$1,456,657$1,401,160▼ $55,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887,510$1,174,929$2,062,439
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Lisa SgarlatoPresident
Rick SwayneVice President
John WwearDirector
Elaine DanielsSecretary
Philip SchuylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204
Program Service Revenue
$497,421
Investment Income
$79
Other Revenue
$0
All Other Contributions
$3,204
Change in Net Assets
$-53,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,137
Salaries, Compensation, and Employee Benefits$148,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,300--$118,300
Depreciation Depletion$74,825--$74,825
All Other Expenses$58,386--$58,386
Insurance$27,146--$27,146
Other Employee Benefits$18,381--$18,381
Other Expenses$16,177--$16,177
Fees for Services Legal$14,227--$14,227
Payroll Taxes$11,401--$11,401
Advertising$3,610--$3,610
Occupancy$3,336--$3,336
Fees for Services Accounting$3,230--$3,230
Travel$3,191--$3,191
Total Functional Expenses$554,219$0$0$554,219
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“Board of directors review of draft prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Redwood Estates Services Association
EIN
94-0797255
Phone
4083531866
Address
PO BOX 591, REDWOOD ESTATES, CA 95044

Signing Officer

Name
Philip Schuyler
Title
Treasurer
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Schuyler
Formed
1950
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
Supplemental Narrative

Additional Explanations

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

“BANK SERVICE CHARGES: Column (A) - Total = $1174; Column (B) - Program Services = $1174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND REGISTRATION: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE MORALE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT AND MAINTENANCE: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE/PERMIT/OTHER: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE AND CLEANING: Column (A) - Total = $9780; Column (B) - Program Services = $9780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER PROGRAM EXPENSES: Column (A) - Total = $4225; Column (B) - Program Services = $4225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $4930; Column (B) - Program Services = $4930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3570; Column (B) - Program Services = $3570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $14705; Column (B) - Program Services = $14705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE FRANCHISE TAXES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKERS COMP INSURANCE: Column (A) - Total = $14095; Column (B) - Program Services = $14095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“No material impact from implementation”

Raw XML Appendix380 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118300
IRS990/OtherSourcesGrossIncomeAmt049845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011401
IRS990/PayrollTaxesGrp/TotalAmt011401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP SCHUYLER
IRS990/PriorPeriodAdjustmentsAmt0-2428
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER,ROAD,POOL ASSESSMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347985
IRS990/PYProgramServiceRevenueAmt0492461
IRS990/PYRevenuesLessExpensesAmt0-3655
IRS990/PYSalariesCompEmpBnftPaidAmt0159160
IRS990/PYTotalExpensesAmt0507145
IRS990/PYTotalRevenueAmt0503490
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01422253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01366310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01174929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02062439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO MATERIAL IMPACT FROM IMPLEMENTATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW OF DRAFT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $1174; Column (B) - Program Services = $1174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND REGISTRATION: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE MORALE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT AND MAINTENANCE: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE/PERMIT/OTHER: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE AND CLEANING: Column (A) - Total = $9780; Column (B) - Program Services = $9780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES: Column (A) - Total = $4225; Column (B) - Program Services = $4225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES: Column (A) - Total = $4930; Column (B) - Program Services = $4930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $3570; Column (B) - Program Services = $3570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REAL ESTATE TAXES: Column (A) - Total = $14705; Column (B) - Program Services = $14705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE FRANCHISE TAXES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP INSURANCE: Column (A) - Total = $14095; Column (B) - Program Services = $14095; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456657
IRS990/TotalAssetsEOYAmt01401160
IRS990/TotalAssetsGrp/BOYAmt01456657
IRS990/TotalAssetsGrp/EOYAmt01401160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03204
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034404
IRS990/TotalLiabilitiesEOYAmt034850
IRS990/TotalLiabilitiesGrp/BOYAmt034404
IRS990/TotalLiabilitiesGrp/EOYAmt034850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01422253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366310
IRS990/TotalProgramServiceExpensesAmt0551743
IRS990/TotalProgramServiceRevenueAmt0497421
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01401160
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03191
IRS990/TravelGrp/TotalAmt03191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 591
IRS990/USAddress/CityNm0REDWOOD ESTATES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.redwoodestates.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SCHUYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDWOOD ESTATES SERVICES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0940797255
ReturnHeader/Filer/PhoneNum04083531866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0REDWOOD ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rick & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016360 Monterey Road Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087793313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICK
ReturnHeader/ReturnTs02017-03-20T16:26:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,160
Liabilities
$34,850
Net assets
$1,366,310
Revenue
$500,704
Expenses
$554,219
Net income
-$53,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.87$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$0.62$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.62$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.32$1.36$0.54$0.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.76$0.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.47$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$0.50$0.51$0.00
2014Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$0.43$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$0.43$0.49$0.06
2011Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$0.51$0.59$0.08