Civic Intelligence

Campolindo Homeowners Association

990 • Fiscal year 2021 • EIN 94-1675240

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

PO Box 6281Moraga, CA 94570

(510) 215-3027

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$450,537

Up $4,041 (+0.9%) from 2020

Net Assets

Down

$39,269

Down $65,285 (-62%) from 2020

Liabilities

Up

$411,268

Up $69,326 (+20%) from 2020

Revenue

Up

$349,442

Up $26,614 (+8.2%) from 2020

Expenses

Up

$344,053

Up $53,088 (+18%) from 2020

Net Income

Down

$5,389

Down $26,474 (-83%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $332,727Liabilities 2010: $423Net Assets 2010: $332,3042010Assets 2011: $406,762Liabilities 2011: $27,268Net Assets 2011: $379,4942011Assets 2012: $405,824Liabilities 2012: $28,487Net Assets 2012: $377,3372012Assets 2013: $384,949Liabilities 2013: $3,875Net Assets 2013: $381,0742013Assets 2014: $449,623Liabilities 2014: $32,095Net Assets 2014: $417,5282014Assets 2015: $494,121Liabilities 2015: $57,173Net Assets 2015: $436,9482015Assets 2016: $512,276Liabilities 2016: $49,422Net Assets 2016: $462,8542016Assets 2017: $480,181Liabilities 2017: $4,011Net Assets 2017: $476,1702017Assets 2018: $465,404Liabilities 2018: $10,265Net Assets 2018: $455,1392018Assets 2019: $467,600Liabilities 2019: $394,909Net Assets 2019: $72,6912019Assets 2020: $446,496Liabilities 2020: $341,942Net Assets 2020: $104,5542020Assets 2021: $450,537Liabilities 2021: $411,268Net Assets 2021: $39,2692021Assets 2022: $415,994Liabilities 2022: $382,023Net Assets 2022: $33,9712022Assets 2023: $476,846Liabilities 2023: $411,061Net Assets 2023: $65,7852023Assets 2024: $557,317Liabilities 2024: $490,137Net Assets 2024: $67,1802024

Highlighted filing

2021

Assets$450,537
Liabilities$411,268
Net Assets$39,269

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $239,8092010Revenue 2011: $284,420Expenses 2011: $237,230Net Income 2011: $47,1902011Expenses 2012: $308,0442012Revenue 2013: $294,546Expenses 2013: $290,809Net Income 2013: $3,7372013Revenue 2014: $298,045Expenses 2014: $261,591Net Income 2014: $36,4542014Revenue 2015: $308,285Expenses 2015: $288,865Net Income 2015: $19,4202015Revenue 2016: $293,945Expenses 2016: $264,598Net Income 2016: $29,3472016Revenue 2017: $296,523Expenses 2017: $282,032Net Income 2017: $14,4912017Revenue 2018: $291,321Expenses 2018: $312,448Net Income 2018: -$21,1272018Revenue 2019: $347,291Expenses 2019: $328,993Net Income 2019: $18,2982019Revenue 2020: $322,828Expenses 2020: $290,965Net Income 2020: $31,8632020Revenue 2021: $349,442Expenses 2021: $344,053Net Income 2021: $5,3892021Revenue 2022: $396,748Expenses 2022: $404,820Net Income 2022: -$8,0722022Revenue 2023: $322,522Expenses 2023: $346,777Net Income 2023: -$24,2552023Revenue 2024: $455,992Expenses 2024: $440,273Net Income 2024: $15,7192024

Highlighted filing

2021

Revenue$349,442
Expenses$344,053
Net Income$5,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$349,442
Mission and Program Overview

Mission

The Organization's mission is to maintain, repair and replace the common area property as well as provide swimming instruction to children and provide a venue for swimming matches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,293$431,035▲ $3,742
Rtn Earn Endowment Incm Other Fnds$104,554$39,269▼ $65,285
Prepaid Expenses and Deferred Charges$18,267$18,956▲ $689
Accounts Receivable$936$546▼ $390
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$446,496$450,537▲ $4,041
Other Assets Total-$0-
Liabilities
Other Liabilities$339,606$400,040▲ $60,434
Accounts Payable and Accrued Expenses$1,366$9,768▲ $8,402
Deferred Revenue$970$1,460▲ $490
Total Liabilities$341,942$411,268▲ $69,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,554$39,269▼ $65,285
Total Liabilities and Net Assets / Fund Balance$446,496$450,537▲ $4,041
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin NyhanPresident
Karen HealyVice President
Brent LevenfeldDirector
Kim ElderDirector
Montana RaneDirector
Terri WalkerDirector
Emmeline ChuangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,583
Program Service Revenue
$0
Investment Income
$1,154
Other Revenue
$157,705
Change in Net Assets
$5,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,053
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---$40,527
Other Expenses---$23,440
Insurance---$19,854
Office Expenses---$8,875
Total Functional Expenses$0$0$0$344,053
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$400,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

The completed Form 990 is presented to the Board of Directors for their review and approval before filing with the taxing authorities.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Campolindo Homeowners Association
EIN
94-1675240
Phone
5102153027
Address
PO Box 6281, Moraga, CA 94570

Signing Officer

Name
Erin Nyhan
Title
President
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
39
Volunteers
170

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

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

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

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

Bad debt expense (recovery): Column (A) - Total = $-2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Concessions: Column (A) - Total = $9636; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Legal, accounting and consult: Column (A) - Total = $3870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other maintenance: Column (A) - Total = $18806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Pool maintenance: Column (A) - Total = $10215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Adoption of FASB revenue recogntion pronouncement = -$0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfer to replacement fund = -$70674

Raw XML Appendix372 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/TotalLiabilityAmt0400040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is presented to the Board of Directors for their review and approval before filing with the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debt expense (recovery): Column (A) - Total = $-2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concessions: Column (A) - Total = $9636; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Federal income tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal, accounting and consult: Column (A) - Total = $3870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other maintenance: Column (A) - Total = $18806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pool maintenance: Column (A) - Total = $10215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adoption of FASB revenue recogntion pronouncement = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transfer to replacement fund = -$70674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446496
IRS990/TotalAssetsEOYAmt0450537
IRS990/TotalAssetsGrp/BOYAmt0446496
IRS990/TotalAssetsGrp/EOYAmt0450537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190583
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344053
IRS990/TotalGrossUBIAmt01154
IRS990/TotalLiabilitiesBOYAmt0341942
IRS990/TotalLiabilitiesEOYAmt0411268
IRS990/TotalLiabilitiesGrp/BOYAmt0341942
IRS990/TotalLiabilitiesGrp/EOYAmt0411268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039269
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01154
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450537
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 6281
IRS990/USAddress/CityNm0Moraga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094570
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.campo-hoa.org
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/PersonNm0Erin Nyhan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campolindo Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0941675240
ReturnHeader/Filer/PhoneNum05102153027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6281
ReturnHeader/Filer/USAddress/CityNm0Moraga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T12:18:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nyhan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$4.90$0.67$4.56$4.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.11$0.66$3.23$3.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.16$3.82$0.34$3.97$4.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.51$4.11$0.39$3.49$3.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$3.42$1.05$3.23$2.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.95$0.73$3.47$3.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.10$4.55$2.91$3.12$0.21
2017Summary only. Only limited summary data is available for this year.$4.80$0.04$4.76$2.97$2.82$0.14
2016Summary only. Only limited summary data is available for this year.$5.12$0.49$4.63$2.94$2.65$0.29
2015Summary only. Only limited summary data is available for this year.$4.94$0.57$4.37$3.08$2.89$0.19
2014Summary only. Only limited summary data is available for this year.$4.50$0.32$4.18$2.98$2.62$0.36
2013Summary only. Only limited summary data is available for this year.$3.85$0.04$3.81$2.95$2.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.28$3.77$3.08
2011Summary only. Only limited summary data is available for this year.$4.07$0.27$3.79$2.84$2.37$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.32$2.40