Civic Intelligence

Pla-Vada Community Association

EIN 94-1499902 • 501(c)4 • Norden, CA

Profile

The Organization is a 352 unit California common interest realty association responsible for maintaining, repairing and replacing the Organization's common area including facilities to provide water to the Organization's members.

PO Box 94Norden, CA 95724

www.plavada.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.27x

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

26th percentile

-2.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,303,981

Up $452,079 (+9.3%) from 2024

Liabilities

Up

$1,709,143

Up $483,329 (+39%) from 2024

Net Assets

Down

$3,594,838

Down $31,250 (-0.9%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$752,428

Down $208,392 (-22%) from 2024

Expenses

Down

$789,832

Down $511,571 (-39%) from 2024

Net Income

Up

-$37,404

Up $303,179 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,943,730Liabilities 2012: $1,191,838Net Assets 2012: $3,751,8922012Assets 2013: $4,823,361Liabilities 2013: $1,081,961Net Assets 2013: $3,741,4002013Assets 2014: $4,654,506Liabilities 2014: $957,956Net Assets 2014: $3,696,5502014Assets 2015: $4,403,614Liabilities 2015: $844,256Net Assets 2015: $3,559,3582015Assets 2016: $4,217,929Liabilities 2016: $751,638Net Assets 2016: $3,466,2912016Assets 2017: $3,926,251Liabilities 2017: $605,684Net Assets 2017: $3,320,5672017Assets 2018: $3,633,300Liabilities 2018: $474,334Net Assets 2018: $3,158,9662018Assets 2019: $3,374,392Liabilities 2019: $300,839Net Assets 2019: $3,073,5532019Assets 2020: $3,285,284Liabilities 2020: $308,203Net Assets 2020: $2,977,0812020Assets 2021: $3,530,978Liabilities 2021: $537,419Net Assets 2021: $2,993,5592021Assets 2022: $4,315,241Liabilities 2022: $1,172,569Net Assets 2022: $3,142,6722022Assets 2023: $4,553,116Liabilities 2023: $1,175,592Net Assets 2023: $3,377,5242023Assets 2024: $4,851,902Liabilities 2024: $1,225,814Net Assets 2024: $3,626,0882024Assets 2025: $5,303,981Liabilities 2025: $1,709,143Net Assets 2025: $3,594,8382025

Highlighted filing

2025

Assets$5,303,981
Liabilities$1,709,143
Net Assets$3,594,838
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,352,741Expenses 2012: $590,900Net Income 2012: $1,761,8412012Revenue 2013: $452,596Expenses 2013: $565,298Net Income 2013: -$112,7022013Revenue 2014: $466,250Expenses 2014: $757,559Net Income 2014: -$291,3092014Revenue 2015: $435,677Expenses 2015: $587,850Net Income 2015: -$152,1732015Revenue 2016: $463,095Expenses 2016: $827,862Net Income 2016: -$364,7672016Revenue 2017: $485,997Expenses 2017: $848,645Net Income 2017: -$362,6482017Revenue 2018: $505,568Expenses 2018: $667,169Net Income 2018: -$161,6012018Revenue 2019: $583,508Expenses 2019: $668,921Net Income 2019: -$85,4132019Revenue 2020: $517,934Expenses 2020: $614,406Net Income 2020: -$96,4722020Revenue 2021: $631,239Expenses 2021: $614,761Net Income 2021: $16,4782021Revenue 2022: $798,896Expenses 2022: $649,783Net Income 2022: $149,1132022Revenue 2023: $815,416Expenses 2023: $864,358Net Income 2023: -$48,9422023Revenue 2024: $960,820Expenses 2024: $1,301,403Net Income 2024: -$340,5832024Revenue 2025: $752,428Expenses 2025: $789,832Net Income 2025: -$37,4042025

Highlighted filing

2025

Revenue$752,428
Expenses$789,832
Net Income-$37,404
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,303,981
Liabilities
$1,709,143
Net assets
$3,594,838
Revenue
$752,428
Expenses
$789,832
Net income
-$37,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$1.71$3.59$0.75$0.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.23$3.63$0.96$1.30$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.55$1.18$3.38$0.82$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.17$3.14$0.80$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.54$2.99$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.31$2.98$0.52$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.30$3.07$0.58$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.47$3.16$0.51$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.61$3.32$0.49$0.85$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.75$3.47$0.46$0.83$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.84$3.56$0.44$0.59$0.15
2014Summary only. Only limited summary data is available for this year.$4.65$0.96$3.70$0.47$0.76$0.29
2013Summary only. Only limited summary data is available for this year.$4.82$1.08$3.74$0.45$0.57$0.11
2012Summary only. Only limited summary data is available for this year.$4.94$1.19$3.75$2.35$0.59$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$752,428
Mission and Program Overview

Mission

The organization is a property owners association for the purpose of managing and maintaining certain common areas within the subdivision. The association also operates and maintains a water and sewer system.

The Organization is a 352 unit California common interest realty association responsible for maintaining, repairing and replacing the Organization's common area including facilities to provide water to the Organization's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,523,956$3,660,438▲ $136,482
Rtn Earn Endowment Incm Other Fnds$3,626,088$3,594,838▼ $31,250
Cash and Non-Interest-Bearing Accounts$1,121,173$1,581,337▲ $460,164
Prepaid Expenses and Deferred Charges$49,706$43,991▼ $5,715
Accounts Receivable$157,067$18,215▼ $138,852
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-
Total Assets$4,851,902$5,303,981▲ $452,079
Other Assets Total-$0-
Liabilities
Deferred Revenue$714,882$812,472▲ $97,590
Other Liabilities$40,000$434,562▲ $394,562
Mortgage Notes Payable Secured by Investment Property$447,254$433,186▼ $14,068
Accounts Payable and Accrued Expenses$23,678$28,923▲ $5,245
Total Liabilities$1,225,814$1,709,143▲ $483,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,626,088$3,594,838▼ $31,250
Total Liabilities and Net Assets / Fund Balance$4,851,902$5,303,981▲ $452,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,508,384$3,185,271$5,693,655
Leasehold Improvements$667,563-$667,563
Land$193,705-$193,705
Other Land Buildings$161,577-$161,577
Buildings$129,209-$129,209
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig DotyPresident
Eric LombardiVice President
Al FaciniDirector
Drady JonesDirector
Gail SouleSecretary
Kimberly BurrowsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phebus Engineering IncWater main repairsPO Box 164, Loyalton, CA 96118-
Revenue and Support

Revenue Composition

Contributions and Grants
$517,430
Program Service Revenue
$216,245
Investment Income
$18,753
Other Revenue
$0
Change in Net Assets
$-37,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,832
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$135,539$21,032-$156,571
Other Expenses$71,413--$71,413
Insurance-$48,265-$48,265
Office Expenses-$15,266-$15,266
Interest-$12,103-$12,103
Total Functional Expenses$693,166$96,666$0$789,832
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
Contract liabilities$379,562
Deposits$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“Each owner of a lot within the Organization automatically becomes a member upon purchase of the lot.”

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

“Members annually elect a board of directors.”

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

“The Organization's governing documents specify what matters require a vote of the members. For example enacting a special assessment or obtaining a bank loan.”

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

“Before the tax returns can be filed, the board of directors reviews and approves the tax returns.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pla-Vada Community Association
EIN
94-1499902
Phone
5304263980
Address
PO Box 94, Norden, CA 95724

Signing Officer

Name
Kimberly Burrows
Title
Treasurer
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Burrows
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Levy Erlanger Advisors LLC
Address
100 Montgomery St Ste 715, San Francisco, CA 94104
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bad debt expense (recovery): Column (A) - Total = $12742; Column (B) - Program Services = $12742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Legal, accounting and consult: Column (A) - Total = $13725; Column (B) - Program Services = $0; Column (C) - Management & General = $13725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property taxes: Column (A) - Total = $4515; Column (B) - Program Services = $0; Column (C) - Management & General = $4515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and maintenance: Column (A) - Total = $26155; Column (B) - Program Services = $26155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“State income tax: Column (A) - Total = $2792; Column (B) - Program Services = $0; Column (C) - Management & General = $2792; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $61759; Column (B) - Program Services = $61759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle maintenance: Column (A) - Total = $34883; Column (B) - Program Services = $34883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“transfer from replacement fund = $6154”

Raw XML Appendix397 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03523956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03660438
IRS990/LandBldgEquipCostOrOtherBssAmt06845709
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0517430
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a 352 unit California common interest realty association responsible for maintaining, repairing and replacing the Organization's common area including facilities to provide water to the Organization's members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0447254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433186
IRS990/NetAssetsOrFundBalancesBOYAmt03626088
IRS990/NetAssetsOrFundBalancesEOYAmt03594838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015266
IRS990/OfficeExpensesGrp/TotalAmt015266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0salaries, taxes and benefits
IRS990/OtherExpensesGrp/Desc1depreciation
IRS990/OtherExpensesGrp/Desc2Major repairs and replacements
IRS990/OtherExpensesGrp/Desc3Water and sewer repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0208810
IRS990/OtherExpensesGrp/ProgramServicesAmt1195446
IRS990/OtherExpensesGrp/ProgramServicesAmt281958
IRS990/OtherExpensesGrp/ProgramServicesAmt371413
IRS990/OtherExpensesGrp/TotalAmt0208810
IRS990/OtherExpensesGrp/TotalAmt1195446
IRS990/OtherExpensesGrp/TotalAmt281958
IRS990/OtherExpensesGrp/TotalAmt371413
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt0434562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043991
IRS990/PrincipalOfficerNm0Kimberly Burrows
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Late charges and other
IRS990/ProgramServiceRevenueGrp/Desc1Net water/sewer fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01301403
IRS990/PYProgramServiceRevenueAmt0156825
IRS990/PYRevenuesLessExpensesAmt0-340583
IRS990/PYTotalExpensesAmt01301403
IRS990/PYTotalRevenueAmt0960820
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03626088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03594838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129209
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03185271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05693655
IRS990ScheduleD/LandGrp/BookValueAmt0193705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0667563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03660438
IRS990ScheduleD/TotalLiabilityAmt0434562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each owner of a lot within the Organization automatically becomes a member upon purchase of the lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members annually elect a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents specify what matters require a vote of the members. For example enacting a special assessment or obtaining a bank loan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Before the tax returns can be filed, the board of directors reviews and approves the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad debt expense (recovery): Column (A) - Total = $12742; Column (B) - Program Services = $12742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal, accounting and consult: Column (A) - Total = $13725; Column (B) - Program Services = $0; Column (C) - Management & General = $13725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes: Column (A) - Total = $4515; Column (B) - Program Services = $0; Column (C) - Management & General = $4515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance: Column (A) - Total = $26155; Column (B) - Program Services = $26155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State income tax: Column (A) - Total = $2792; Column (B) - Program Services = $0; Column (C) - Management & General = $2792; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $61759; Column (B) - Program Services = $61759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle maintenance: Column (A) - Total = $34883; Column (B) - Program Services = $34883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15transfer from replacement fund = $6154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04851902
IRS990/TotalAssetsEOYAmt05303981
IRS990/TotalAssetsGrp/BOYAmt04851902
IRS990/TotalAssetsGrp/EOYAmt05303981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517430
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01225814
IRS990/TotalLiabilitiesEOYAmt01709143
IRS990/TotalLiabilitiesGrp/BOYAmt01225814
IRS990/TotalLiabilitiesGrp/EOYAmt01709143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03626088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03594838
IRS990/TotalProgramServiceExpensesAmt0693166
IRS990/TotalProgramServiceRevenueAmt0216245
IRS990/TotalRevenueGrp/ExclusionAmt018753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04851902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05303981
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 94
IRS990/USAddress/CityNm0Norden
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095724
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.plavada.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Burrows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pla-Vada Community Association
ReturnHeader/Filer/BusinessNameControlTxt0PLA-
ReturnHeader/Filer/EIN0941499902
ReturnHeader/Filer/PhoneNum05304263980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94
ReturnHeader/Filer/USAddress/CityNm0Norden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331954136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Erlanger Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Montgomery St Ste 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/ReturnTs02026-01-05T06:35:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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