Civic Intelligence

Pla-Vada Community Association

990 • Fiscal year 2021 • EIN 94-1499902

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 14, 2022

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.85x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,530,978

Up $245,694 (+7.5%) from 2020

Net Assets

Up

$2,993,559

Up $16,478 (+0.6%) from 2020

Liabilities

Up

$537,419

Up $229,216 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$631,239

Up $113,305 (+22%) from 2020

Expenses

Up

$614,761

Up $355 (+0.1%) from 2020

Net Income

Up

$16,478

Up $112,950 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$3,530,978
Liabilities$537,419
Net Assets$2,993,559
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$631,239
Expenses$614,761
Net Income$16,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$631,239
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$2,977,081$2,993,559▲ $16,478
Land, Buildings, and Equipment, Net$2,611,019$2,660,962▲ $49,943
Savings and Temporary Cash Investments$619,215$833,744▲ $214,529
Accounts Receivable$31,279$33,916▲ $2,637
Prepaid Expenses and Deferred Charges$23,771$2,356▼ $21,415
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$3,285,284$3,530,978▲ $245,694
Other Assets Total-$0-
Liabilities
Deferred Revenue$282,417$313,733▲ $31,316
Mortgage Notes Payable Secured by Investment Property-$149,900-
Unsecured Notes Loans Payable-$32,405-
Accounts Payable and Accrued Expenses$19,786$28,381▲ $8,595
Other Liabilities$6,000$13,000▲ $7,000
Total Liabilities$308,203$537,419▲ $229,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,977,081$2,993,559▲ $16,478
Total Liabilities and Net Assets / Fund Balance$3,285,284$3,530,978▲ $245,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,152,567-$4,152,567
Leasehold Improvements$667,563-$667,563
Other Land Buildings$-2,349,751$2,518,165$168,414
Land$121,704-$121,704
Buildings$68,879-$68,879
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kate HelfrichPresident
Al FaciniDirector
Craig DotyDirector
Eric LombardiDirector
Gail SouleSecretary
Robert DehuffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant PhebusReplace Main Water LinePO BOX 164, Loyalton, CA 96118$140,703
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,311
Investment Income
$1,562
Other Revenue
$122,366
Change in Net Assets
$16,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,509
Salaries, Compensation, and Employee Benefits$186,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,686--$178,686
Other Salaries and Wages$153,905$17,452-$171,357
Insurance-$31,640-$31,640
Other Expenses$31,524$37,700-$31,524
Fees for Services Accounting-$21,349-$21,349
All Other Expenses$12,042$7,641-$19,683
Payroll Taxes$11,222$1,273-$12,495
Fees for Services Legal-$5,458-$5,458
Other Employee Benefits$2,156$244-$2,400
Total Functional Expenses$492,004$122,757$0$614,761
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
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$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, 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 quorum 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, treasurer and office manager 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
Kate Helfrich
Title
President
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Helfrich
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Kendall Galka
Phone
5305836994
Raw XML Appendix395 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26113
IRS990/OtherRevenueTotalAmt0122366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt011222
IRS990/PayrollTaxesGrp/TotalAmt012495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02356
IRS990/PrincipalOfficerNm0KATE HELFRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438883
IRS990/PYOtherRevenueAmt047241
IRS990/PYProgramServiceRevenueAmt0467348
IRS990/PYRevenuesLessExpensesAmt0-96472
IRS990/PYSalariesCompEmpBnftPaidAmt0175523
IRS990/PYTotalExpensesAmt0614406
IRS990/PYTotalRevenueAmt0517934
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02977081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02993559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068879
IRS990ScheduleD/EquipmentGrp/BookValueAmt04152567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04152567
IRS990ScheduleD/LandGrp/BookValueAmt0121704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0667563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2349751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02518165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02660962
IRS990ScheduleD/TotalLiabilityAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THOSE PERSONS OR ENTITIES OWNING THE 352 LOTS WITHIN THE PLA-VADA SUBDIVISION IN SODA SPRINGS, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATIONS 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/ExplanationTxt2APPROVAL 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/ExplanationTxt3THE RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT, TREASURER AND OFFICE MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03285284
IRS990/TotalAssetsEOYAmt03530978
IRS990/TotalAssetsGrp/BOYAmt03285284
IRS990/TotalAssetsGrp/EOYAmt03530978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308203
IRS990/TotalLiabilitiesEOYAmt0537419
IRS990/TotalLiabilitiesGrp/BOYAmt0308203
IRS990/TotalLiabilitiesGrp/EOYAmt0537419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02977081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02993559
IRS990/TotalProgramServiceExpensesAmt0492004
IRS990/TotalProgramServiceRevenueAmt0507311
IRS990/TotalRevenueGrp/ExclusionAmt01562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631239
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03285284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03530978
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94
IRS990/USAddress/CityNm0NORDEN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095724
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PLAVADA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE HELFRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
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/PreparerFirmGrp/PreparerFirmEIN0942617724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 West Lake Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahoe City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096145
ReturnHeader/PreparerPersonGrp/PhoneNum05305836994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendall Galka
ReturnHeader/ReturnTs02022-01-18T10:59:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELFRICH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530,978
Liabilities
$537,419
Net assets
$2,993,559
Revenue
$631,239
Expenses
$614,761
Net income
$16,478
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