Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1499902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,285,284
Down $89,108 (-2.6%) from 2019
Net Assets
Down$2,977,081
Down $96,472 (-3.1%) from 2019
Liabilities
Up$308,203
Up $7,364 (+2.4%) from 2019
Revenue
Down$517,934
Down $65,574 (-11%) from 2019
Expenses
Down$614,406
Down $54,515 (-8.1%) from 2019
Net Income
Down-$96,472
Down $11,059 (-13%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,073,553 | $2,977,081 | ▼ $96,472 |
| Land, Buildings, and Equipment, Net | $2,805,521 | $2,611,019 | ▼ $194,502 |
| Savings and Temporary Cash Investments | $523,897 | $619,215 | ▲ $95,318 |
| Accounts Receivable | $39,761 | $31,279 | ▼ $8,482 |
| Prepaid Expenses and Deferred Charges | $5,213 | $23,771 | ▲ $18,558 |
| 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 | $3,374,392 | $3,285,284 | ▼ $89,108 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $279,494 | $282,417 | ▲ $2,923 |
| Accounts Payable and Accrued Expenses | $16,684 | $19,786 | ▲ $3,102 |
| Other Liabilities | $1,171 | $6,000 | ▲ $4,829 |
| Mortgage Notes Payable Secured by Investment Property | $3,490 | - | - |
| Total Liabilities | $300,839 | $308,203 | ▲ $7,364 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,073,553 | $2,977,081 | ▼ $96,472 |
| Total Liabilities and Net Assets / Fund Balance | $3,374,392 | $3,285,284 | ▼ $89,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,921,584 | - | $3,921,584 |
| Leasehold Improvements | $667,563 | - | $667,563 |
| Other Land Buildings | $-2,168,711 | $2,339,479 | $170,768 |
| Land | $121,704 | - | $121,704 |
| Buildings | $68,879 | - | $68,879 |
| Name | Title |
|---|---|
| Kate Helfrich | President |
| Al Facini | Director |
| Craig Doty | Director |
| Robert Dehuff | Director |
| Kayla Woods | Secretary |
| Eric Lombardi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,883 |
| Salaries, Compensation, and Employee Benefits | $175,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $211,840 | - | - | $211,840 |
| Other Salaries and Wages | $131,127 | $18,545 | - | $149,672 |
| Insurance | - | $25,879 | - | $25,879 |
| Fees for Services Accounting | - | $20,774 | - | $20,774 |
| Fees for Services Legal | - | $18,481 | - | $18,481 |
| All Other Expenses | $9,377 | $5,682 | - | $15,059 |
| Other Expenses | $31,847 | $14,200 | - | $14,200 |
| Payroll Taxes | $12,059 | $1,705 | - | $13,764 |
| Other Employee Benefits | $10,589 | $1,498 | - | $12,087 |
| Interest | $24 | - | - | $24 |
| Total Functional Expenses | $507,642 | $106,764 | $0 | $614,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits Payable | $6,000 |
“Members are those persons or entities owning the 352 lots within the pla-vada subdivision in soda springs, ca.”
“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 quorum has been reached, the new board is seated.”
“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.”
“The return will be reviewed by the board president, treasurer and office manager prior to filing.”
“Governing documents, policies and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31279 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15059 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA HATFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304263980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 WEST LAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAHOE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3345 |
| IRS990/CYOtherExpensesAmt | 0 | 438883 |
| IRS990/CYOtherRevenueAmt | 0 | 47241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175523 |
| IRS990/CYTotalExpensesAmt | 0 | 614406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 517934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 279494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 282417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211840 |
| IRS990/Desc | 0 | PROVIDED MAINTENANCE OF COMMON AREAS, STREETS AND SIDEWALKS AND WATER AND SEWER SERVICES TO MEMBERS OF THE ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20774 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18481 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DEHUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL FACINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE HELFRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAYLA WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 517934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25879 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/InterestGrp/TotalAmt | 0 | 24 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2339479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2805521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2611019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4950498 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3165 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3165 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3073553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2977081 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12087 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER/SEWER REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES FOR WATER AND SEWER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34081 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6795 |
| IRS990/OtherRevenueTotalAmt | 0 | 47241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149672 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23771 |
| IRS990/PrincipalOfficerNm | 0 | KATE HELFRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2746 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 483690 |
| IRS990/PYOtherRevenueAmt | 0 | 118861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185231 |
| IRS990/PYTotalExpensesAmt | 0 | 668921 |
| IRS990/PYTotalRevenueAmt | 0 | 583508 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96472 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3073553 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2977081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 523897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 619215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68879 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3921584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3921584 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 667563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 667563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2168711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2339479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2611019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE THOSE PERSONS OR ENTITIES OWNING THE 352 LOTS WITHIN THE PLA-VADA SUBDIVISION IN SODA SPRINGS, CA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 QUORUM HAS BEEN REACHED, THE NEW BOARD IS SEATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT, TREASURER AND OFFICE MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3374392 |
| IRS990/TotalAssetsEOYAmt | 0 | 3285284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3374392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3285284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 614406 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300839 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 308203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3073553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2977081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 467348 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3345 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 517934 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3374392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3285284 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 94 |
| IRS990/USAddress/CityNm | 0 | NORDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95724 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLAVADA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE HELFRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLA-VADA COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLA- |
| ReturnHeader/Filer/EIN | 0 | 941499902 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304263980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 94 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942617724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McClintock Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 West Lake Boulevard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tahoe City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305836994 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert McClintock |
| ReturnHeader/ReturnTs | 0 | 2020-09-05T10:58:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.