Civic Intelligence

Paddock Hills Homeowners Association Co Community Association Management

EIN 94-1688996 • 501(c)7 • Pleasanton, CA

Profile

Homeowner association and swim team.

6088 Sunol Boulevard 100Pleasanton, CA 94566

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$316,588

Down $44,227 (-12%) from 2023

Liabilities

Down

$187,151

Down $99,307 (-35%) from 2023

Net Assets

Up

$129,437

Up $55,080 (+74%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$524,149

Up $27,942 (+5.6%) from 2023

Expenses

Down

$470,874

Down $41,905 (-8.2%) from 2023

Net Income

Up

$53,275

Up $69,847 (+421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $160,451Liabilities 2011: $176Net Assets 2011: $160,2752011Assets 2012: $149,650Liabilities 2012: $11,653Net Assets 2012: $137,9972012Assets 2013: $155,738Liabilities 2013: $3,126Net Assets 2013: $152,6122013Assets 2014: $204,406Liabilities 2014: $2,922Net Assets 2014: $201,4842014Assets 2015: $251,933Liabilities 2015: $1,804Net Assets 2015: $250,1292015Assets 2016: $320,864Liabilities 2016: $3,026Net Assets 2016: $317,8382016Assets 2017: $355,201Liabilities 2017: $3,137Net Assets 2017: $352,0642017Assets 2018: $412,339Liabilities 2018: $8,237Net Assets 2018: $404,1022018Assets 2019: $425,861Liabilities 2019: $306,375Net Assets 2019: $119,4862019Assets 2020: $463,561Liabilities 2020: $373,828Net Assets 2020: $89,7332020Assets 2021: $358,917Liabilities 2021: $291,592Net Assets 2021: $67,3252021Assets 2022: $380,798Liabilities 2022: $289,699Net Assets 2022: $91,0992022Assets 2023: $360,815Liabilities 2023: $286,458Net Assets 2023: $74,3572023Assets 2024: $316,588Liabilities 2024: $187,151Net Assets 2024: $129,4372024

Highlighted filing

2024

Assets$316,588
Liabilities$187,151
Net Assets$129,437
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $243,663Expenses 2011: $222,061Net Income 2011: $21,6022011Revenue 2012: $267,992Expenses 2012: $290,270Net Income 2012: -$22,2782012Revenue 2013: $314,142Expenses 2013: $299,527Net Income 2013: $14,6152013Revenue 2014: $358,870Expenses 2014: $309,998Net Income 2014: $48,8722014Revenue 2015: $366,304Expenses 2015: $317,659Net Income 2015: $48,6452015Revenue 2016: $350,515Expenses 2016: $282,806Net Income 2016: $67,7092016Revenue 2017: $330,415Expenses 2017: $296,189Net Income 2017: $34,2262017Revenue 2018: $315,917Expenses 2018: $263,879Net Income 2018: $52,0382018Revenue 2019: $323,756Expenses 2019: $327,252Net Income 2019: -$3,4962019Revenue 2020: $181,532Expenses 2020: $211,262Net Income 2020: -$29,7302020Revenue 2021: $444,193Expenses 2021: $466,634Net Income 2021: -$22,4412021Revenue 2022: $408,175Expenses 2022: $384,401Net Income 2022: $23,7742022Revenue 2023: $496,207Expenses 2023: $512,779Net Income 2023: -$16,5722023Revenue 2024: $524,149Expenses 2024: $470,874Net Income 2024: $53,2752024

Highlighted filing

2024

Revenue$524,149
Expenses$470,874
Net Income$53,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,588
Liabilities
$187,151
Net assets
$129,437
Revenue
$524,149
Expenses
$470,874
Net income
$53,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.87$1.29$5.24$4.71$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.86$0.74$4.96$5.13$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.90$0.91$4.08$3.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.92$0.67$4.44$4.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$3.74$0.90$1.82$2.11$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.06$1.19$3.24$3.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.08$4.04$3.16$2.64$0.52
2017Summary only. Only limited summary data is available for this year.$3.55$0.03$3.52$3.30$2.96$0.34
2016Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$3.51$2.83$0.68
2015Summary only. Only limited summary data is available for this year.$2.52$0.02$2.50$3.66$3.18$0.49
2014Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$3.59$3.10$0.49
2013Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$3.14$3.00$0.15
2012Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$2.68$2.90$0.22
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.44$2.22$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 19, 2025
Return Version
2024v5.2
Gross Receipts
$524,149
Mission and Program Overview

Mission

Homeowner association and swim team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,824$278,522▼ $66,302
Other Notes and Loans Receivable, Net-$28,323-
Prepaid Expenses and Deferred Charges$8,412$9,743▲ $1,331
Accounts Receivable$7,579$0▼ $7,579
Cash and Non-Interest-Bearing Accounts-$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$360,815$316,588▼ $44,227
Other Assets Total-$0-
Liabilities
Other Liabilities$215,234$171,799▼ $43,435
Deferred Revenue$2,576$11,402▲ $8,826
Accounts Payable and Accrued Expenses$68,648$3,950▼ $64,698
Total Liabilities$286,458$187,151▼ $99,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,357$129,437▲ $55,080
Total Net Assets Fund Balance$74,357$129,437▲ $55,080
Total Liabilities and Net Assets / Fund Balance$360,815$316,588▼ $44,227
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Sharon MartorellaPresident
Eric AlbertoniVice President
Lisa TaylorDirector
Jenny SweetlandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Picture Perfect Pool ServicePool reconstruction1630 N Main Street 324, Walnut Creek, CA 94596$178,666
Revenue and Support

Revenue Composition

Contributions and Grants
$215,708
Program Service Revenue
$0
Investment Income
$3,088
Other Revenue
$305,353
Change in Net Assets
$53,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,874
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---$56,634
Other Expenses---$36,439
Insurance---$18,869
Fees for Services Management---$12,180
Office Expenses---$3,948
Total Functional Expenses$0$0$0$470,874
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$171,799
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day-to-day management of the Association's activities have been delegated to a paid outside management company”

Form 990, Part VI, Section A, Line 6

“The Association members are comprised of the 322 homes physically located within the legal boundaries of the development. Each home/member has one vote.”

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

“Management will present the Form 990 to the Board of Directors at a meeting for their review, approval and signature.”

Form 990, Part VI, Section C, Line 19

“California law requires the CPA-prepared financial statements be distributed to owners within 120 days after the end of the year. Governing documents are provided to owners when they first purchased their home.”

Filing and Contact Details

Filer

Filer Name
Paddock Hills Homeowners Association
EIN
94-1688996
Phone
9254177100
Address
6088 Sunol Boulevard 100, Pleasanton, CA 94566

Signing Officer

Name
Sharon Martorella
Title
President
Signed
2025-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
35

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bad debt (recovery) expense: Column (A) - Total = $-450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Income tax: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“janitorial: Column (A) - Total = $7436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscape services: Column (A) - Total = $9880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Legal, accounting and consult: Column (A) - Total = $2975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other maintenance: Column (A) - Total = $2353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool and spa: Column (A) - Total = $34068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

“transfer from replacement fund = $1805”

Form 990, Part XII, Line 2C

“Annually the board reviews proposals from independent accountants for the purpose of selecting who would prepare their reviewed financial statements.”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03950
IRS990/AccountsReceivableGrp/BOYAmt07579
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Homeowner association and swim team.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt056634
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hermien Etemad
IRS990/BooksInCareOfDetail/PhoneNum09254177100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06088 Sunol Boulevard Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasanton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0178666
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01630 N Main Street 324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Walnut Creek
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094596
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Picture Perfect Pool Service
IRS990/ContractorCompensationGrp/ServicesDesc0Pool reconstruction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03088
IRS990/CYOtherExpensesAmt0470874
IRS990/CYOtherRevenueAmt0305353
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053275
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0470874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02576
IRS990/DeferredRevenueGrp/EOYAmt011402
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Administration and management of a community swimming facility that serves a community of 322 members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt012180
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Albertoni
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Martorella
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenny Sweetland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt018869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03088
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0215708
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Homeowner association and swim team.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074357
IRS990/NetAssetsOrFundBalancesEOYAmt0129437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll, taxes and benefits
IRS990/OtherExpensesGrp/Desc1Major repairs and replacements
IRS990/OtherExpensesGrp/Desc2swim team expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt0179479
IRS990/OtherExpensesGrp/TotalAmt189593
IRS990/OtherExpensesGrp/TotalAmt273732
IRS990/OtherExpensesGrp/TotalAmt336439
IRS990/OtherLiabilitiesGrp/BOYAmt0215234
IRS990/OtherLiabilitiesGrp/EOYAmt0171799
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Late charges and other
IRS990/OtherRevenueMiscGrp/Desc1Other swim team income
IRS990/OtherRevenueMiscGrp/Desc2Swim team membership fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2113426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2180766
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035701
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt167340
IRS990/OtherRevenueTotalAmt0305353
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028323
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294753
IRS990/PYInvestmentIncomeAmt04873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512779
IRS990/PYOtherRevenueAmt0196581
IRS990/PYRevenuesLessExpensesAmt0-16572
IRS990/PYTotalExpensesAmt0512779
IRS990/PYTotalRevenueAmt0496207
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/TotalLiabilityAmt0171799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day-to-day management of the Association's activities have been delegated to a paid outside management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association members are comprised of the 322 homes physically located within the legal boundaries of the development. Each home/member has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management will present the Form 990 to the Board of Directors at a meeting for their review, approval and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3California law requires the CPA-prepared financial statements be distributed to owners within 120 days after the end of the year. Governing documents are provided to owners when they first purchased their home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad debt (recovery) expense: Column (A) - Total = $-450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Income tax: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12janitorial: Column (A) - Total = $7436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Landscape services: Column (A) - Total = $9880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal, accounting and consult: Column (A) - Total = $2975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other maintenance: Column (A) - Total = $2353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pool and spa: Column (A) - Total = $34068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reserve study: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18transfer from replacement fund = $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Annually the board reviews proposals from independent accountants for the purpose of selecting who would prepare their reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360815
IRS990/TotalAssetsEOYAmt0316588
IRS990/TotalAssetsGrp/BOYAmt0360815
IRS990/TotalAssetsGrp/EOYAmt0316588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215708
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470874
IRS990/TotalGrossUBIAmt0106129
IRS990/TotalLiabilitiesBOYAmt0286458
IRS990/TotalLiabilitiesEOYAmt0187151
IRS990/TotalLiabilitiesGrp/BOYAmt0286458
IRS990/TotalLiabilitiesGrp/EOYAmt0187151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129437
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316588
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06088 Sunol Boulevard 100
IRS990/USAddress/CityNm0Pleasanton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Martorella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paddock Hills Homeowners Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Community Association Management
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0941688996
ReturnHeader/Filer/PhoneNum09254177100
ReturnHeader/Filer/USAddress/AddressLine1Txt06088 Sunol Boulevard 100
ReturnHeader/Filer/USAddress/CityNm0Pleasanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331954136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Erlanger Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Montgomery St Ste 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/ReturnTs02025-07-19T08:25:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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