Civic Intelligence

Pla-Vada Community Association

990 • Fiscal year 2017 • EIN 94-1499902

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 21, 2017

Organization ProfileWWW.PLAVADA.COM
PO Box 94Norden, CA 95724

(530) 426-3980

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,926,251

Down $291,678 (-6.9%) from 2016

Net Assets

Down

$3,320,567

Down $145,724 (-4.2%) from 2016

Liabilities

Down

$605,684

Down $145,954 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Up

$485,997

Up $22,902 (+4.9%) from 2016

Expenses

Up

$848,645

Up $20,783 (+2.5%) from 2016

Net Income

Up

-$362,648

Up $2,119 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$3,926,251
Liabilities$605,684
Net Assets$3,320,567
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$485,997
Expenses$848,645
Net Income-$362,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$486,208
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,466,291$3,320,567▼ $145,724
Land, Buildings, and Equipment, Net$3,206,184$3,235,940▲ $29,756
Savings and Temporary Cash Investments$713,753$547,778▼ $165,975
Accounts Receivable$241,315$136,712▼ $104,603
Prepaid Expenses and Deferred Charges$40,174$5,821▼ $34,353
Cash and Non-Interest-Bearing Accounts-$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$4,217,929$3,926,251▼ $291,678
Other Assets Total$16,503$0▼ $16,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,240$312,234▼ $146,006
Deferred Revenue$268,079$276,022▲ $7,943
Accounts Payable and Accrued Expenses$14,506$13,429▼ $1,077
Other Liabilities$10,813$3,999▼ $6,814
Total Liabilities$751,638$605,684▼ $145,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,466,291$3,320,567▼ $145,724
Total Liabilities and Net Assets / Fund Balance$4,217,929$3,926,251▼ $291,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,966,368-$3,966,368
Leasehold Improvements$667,563-$667,563
Other Land Buildings$-1,589,033$1,743,416$154,383
Land$121,704-$121,704
Buildings$69,338-$69,338
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Craig DotyPresident
Jeff DavenportDirector
Michael WickDirector
Mike AndersonDirector
Kate HelfrichSecretary
Eric LombardiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Storage TankTank Fabrication4372 SONOMA HIGHWAY, Santa Rosa, CA 95409$124,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,532
Investment Income
$1,342
Other Revenue
$96,123
Change in Net Assets
$-362,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,354
Salaries, Compensation, and Employee Benefits$156,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,269--$219,269
Other Salaries and Wages-$135,642-$135,642
Insurance-$27,984-$27,984
All Other Expenses$1,217$26,152-$27,369
Fees for Services Accounting-$26,200-$26,200
Other Expenses$24,018--$24,018
Fees for Services Legal-$21,755-$21,755
Interest$16,966--$16,966
Payroll Taxes-$14,317-$14,317
Other Employee Benefits-$6,332-$6,332
Total Functional Expenses$590,263$258,382$0$848,645
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Deposits Payable$2,500
Accrued Liabilities$1,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company handles billings to owners, payments to vendors, organizes board meetings, prepares minutes for board meetings and acts as a liason between the membership and the board of directors.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Revised bylaws are attached in pdf form to this e-filed return”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are those persons or entities owning the 352 lots within the pla-vada subdivision in soda springs, ca.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Nominations for board members are accepted. Ballots with nominees are mailed to the membership and include the candidates qualfications. Completed ballots are mailed back to the association or put in the drop box. Ballots are opened and counted at the board meeting prior to the membership meeting. Assuming a quoarum has been reached, the new board is seated.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Approval for a special assessment must be approved by 2/3 of the membership before it can be assessed. This approval is achieved by mail.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the board president prior to filing.”

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

“Governing documents, policies and financial statements are available upon request.”

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
Craig Doty
Title
President
Signed
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Doty
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
9
Employees
4
Volunteers
16

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Property & equipment additions = $216924”

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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/OtherChangesInNetAssetsAmt0216924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06332
IRS990/OtherExpensesGrp/Desc0WATER FACILITIES
IRS990/OtherExpensesGrp/Desc1WATER/SEWER REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND FUEL
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0223251
IRS990/OtherExpensesGrp/ProgramServicesAmt160178
IRS990/OtherExpensesGrp/ProgramServicesAmt245364
IRS990/OtherExpensesGrp/ProgramServicesAmt324018
IRS990/OtherExpensesGrp/TotalAmt0223251
IRS990/OtherExpensesGrp/TotalAmt160178
IRS990/OtherExpensesGrp/TotalAmt245364
IRS990/OtherExpensesGrp/TotalAmt324018
IRS990/OtherLiabilitiesGrp/BOYAmt010813
IRS990/OtherLiabilitiesGrp/EOYAmt03999
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR WATER AND SEWER
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2LATE CHARGES & INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt013456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212806
IRS990/OtherRevenueTotalAmt096123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014317
IRS990/PayrollTaxesGrp/TotalAmt014317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05821
IRS990/PrincipalOfficerNm0CRAIG DOTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692783
IRS990/PYOtherRevenueAmt055813
IRS990/PYProgramServiceRevenueAmt0405283
IRS990/PYRevenuesLessExpensesAmt0-364767
IRS990/PYSalariesCompEmpBnftPaidAmt0135079
IRS990/PYTotalExpensesAmt0827862
IRS990/PYTotalRevenueAmt0463095
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-362648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03466291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03320567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069338
IRS990ScheduleD/EquipmentGrp/BookValueAmt03966368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03966368
IRS990ScheduleD/LandGrp/BookValueAmt0121704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0667563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1589033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01743416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03235940
IRS990ScheduleD/TotalLiabilityAmt03999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY HANDLES BILLINGS TO OWNERS, PAYMENTS TO VENDORS, ORGANIZES BOARD MEETINGS, PREPARES MINUTES FOR BOARD MEETINGS AND ACTS AS A LIASON BETWEEN THE MEMBERSHIP AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVISED BYLAWS ARE ATTACHED IN PDF FORM TO THIS E-FILED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE THOSE PERSONS OR ENTITIES OWNING THE 352 LOTS WITHIN THE PLA-VADA SUBDIVISION IN SODA SPRINGS, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOMINATIONS FOR BOARD MEMBERS ARE ACCEPTED. BALLOTS WITH NOMINEES ARE MAILED TO THE MEMBERSHIP AND INCLUDE THE CANDIDATES QUALFICATIONS. COMPLETED BALLOTS ARE MAILED BACK TO THE ASSOCIATION OR PUT IN THE DROP BOX. BALLOTS ARE OPENED AND COUNTED AT THE BOARD MEETING PRIOR TO THE MEMBERSHIP MEETING. ASSUMING A QUOARUM HAS BEEN REACHED, THE NEW BOARD IS SEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL FOR A SPECIAL ASSESSMENT MUST BE APPROVED BY 2/3 OF THE MEMBERSHIP BEFORE IT CAN BE ASSESSED. THIS APPROVAL IS ACHIEVED BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY & EQUIPMENT ADDITIONS = $216924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04217929
IRS990/TotalAssetsEOYAmt03926251
IRS990/TotalAssetsGrp/BOYAmt04217929
IRS990/TotalAssetsGrp/EOYAmt03926251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751638
IRS990/TotalLiabilitiesEOYAmt0605684
IRS990/TotalLiabilitiesGrp/BOYAmt0751638
IRS990/TotalLiabilitiesGrp/EOYAmt0605684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03466291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03320567
IRS990/TotalProgramServiceExpensesAmt0590263
IRS990/TotalProgramServiceRevenueAmt0388532
IRS990/TotalRevenueGrp/ExclusionAmt014798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485997
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04217929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03926251
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94
IRS990/USAddress/CityNm0NORDEN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095724
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLAVADA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DOTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926,251
Liabilities
$605,684
Net assets
$3,320,567
Revenue
$485,997
Expenses
$848,645
Net income
-$362,648
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