Civic Intelligence

Pine Mountain Lake Association

990 • Fiscal year 2012 • EIN 94-1748806

Jan 01, 2012 to Dec 31, 2012

Groveland, CA
Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$10,276,839

Down $1,057,753 (-9.3%) from 2011

Net Assets

Down

$8,530,211

Down $117,279 (-1.4%) from 2011

Liabilities

Down

$1,746,628

Down $940,474 (-35%) from 2011

Revenue

$8,977,654

No earlier filing loaded for comparison.

Expenses

Down

$9,094,933

Down $963,113 (-9.6%) from 2011

Net Income

-$117,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,822,204Liabilities 2010: $2,673,639Net Assets 2010: $10,148,5652010Assets 2011: $11,334,592Liabilities 2011: $2,687,102Net Assets 2011: $8,647,4902011Assets 2012: $10,276,839Liabilities 2012: $1,746,628Net Assets 2012: $8,530,2112012Assets 2013: $11,154,618Liabilities 2013: $1,864,134Net Assets 2013: $9,290,4842013Assets 2014: $10,947,099Liabilities 2014: $1,881,104Net Assets 2014: $9,065,9952014Assets 2015: $11,455,749Liabilities 2015: $1,670,453Net Assets 2015: $9,785,2962015Assets 2016: $11,457,262Liabilities 2016: $1,898,414Net Assets 2016: $9,558,8482016Assets 2017: $12,440,210Liabilities 2017: $1,710,069Net Assets 2017: $10,730,1412017Assets 2018: $12,699,437Liabilities 2018: $1,786,810Net Assets 2018: $10,912,6272018Assets 2019: $9,794,727Liabilities 2019: $2,136,699Net Assets 2019: $7,658,0282019Assets 2020: $11,625,237Liabilities 2020: $2,194,284Net Assets 2020: $9,430,9532020Assets 2021: $12,781,532Liabilities 2021: $2,166,003Net Assets 2021: $10,615,5292021Assets 2022: $13,427,674Liabilities 2022: $2,305,000Net Assets 2022: $11,122,6742022Assets 2023: $13,475,084Liabilities 2023: $3,819,288Net Assets 2023: $9,655,7962023Assets 2024: $12,716,340Liabilities 2024: $2,728,827Net Assets 2024: $9,987,5132024

Highlighted filing

2012

Assets$10,276,839
Liabilities$1,746,628
Net Assets$8,530,211

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,364,6912010Expenses 2011: $10,058,0462011Revenue 2012: $8,977,654Expenses 2012: $9,094,933Net Income 2012: -$117,2792012Revenue 2013: $8,995,792Expenses 2013: $8,235,519Net Income 2013: $760,2732013Revenue 2014: $9,278,991Expenses 2014: $9,503,480Net Income 2014: -$224,4892014Revenue 2015: $9,667,935Expenses 2015: $8,948,634Net Income 2015: $719,3012015Revenue 2016: $9,800,801Expenses 2016: $10,027,249Net Income 2016: -$226,4482016Revenue 2017: $10,123,006Expenses 2017: $8,951,713Net Income 2017: $1,171,2932017Revenue 2018: $10,293,524Expenses 2018: $10,107,561Net Income 2018: $185,9632018Revenue 2019: $10,749,845Expenses 2019: $14,004,444Net Income 2019: -$3,254,5992019Revenue 2020: $11,291,594Expenses 2020: $9,518,669Net Income 2020: $1,772,9252020Revenue 2021: $13,134,426Expenses 2021: $11,949,850Net Income 2021: $1,184,5762021Revenue 2022: $12,418,356Expenses 2022: $11,911,211Net Income 2022: $507,1452022Revenue 2023: $13,647,317Expenses 2023: $15,114,195Net Income 2023: -$1,466,8782023Revenue 2024: $14,260,817Expenses 2024: $13,929,100Net Income 2024: $331,7172024

Highlighted filing

2012

Revenue$8,977,654
Expenses$9,094,933
Net Income-$117,279
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The association maintains common areas, provides recreatonal activities and security for its members, the residents of the community of pine mountain lake.

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.$12.7$2.73$9.99$14.3$13.9$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.5$3.82$9.66$13.6$15.1$1.47
2022Detailed filing. Detailed filing data is available for this year.$13.4$2.31$11.1$12.4$11.9$0.51
2021Detailed filing. Detailed filing data is available for this year.$12.8$2.17$10.6$13.1$11.9$1.18
2020Detailed filing. Detailed filing data is available for this year.$11.6$2.19$9.43$11.3$9.52$1.77
2019Detailed filing. Detailed filing data is available for this year.$9.79$2.14$7.66$10.7$14.0$3.25
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.79$10.9$10.3$10.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.71$10.7$10.1$8.95$1.17
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.90$9.56$9.80$10.0$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.67$9.79$9.67$8.95$0.72
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.88$9.07$9.28$9.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.2$1.86$9.29$9.00$8.24$0.76
2012Summary only. Only limited summary data is available for this year.$10.3$1.75$8.53$8.98$9.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.69$8.65$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.67$10.1$8.36