Civic Intelligence

Dogwood Mountain Association

EIN 94-2361775 • 501(c)4 • Shaver Lake, CA

990-N Coverage

Profile

To maintain streets and lighting for the sudivition at shaver lake,california.

PO Box 435Shaver Lake, CA 93664

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

8th percentile

-105%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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)4 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,792

Down $2,943 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,792

Down $2,943 (-15%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$2,790

Down $2,025 (-42%) from 2017

Expenses

Down

$5,733

Down $1,599 (-22%) from 2017

Net Income

Down

-$2,943

Down $426 (-17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $19,735Net Assets 2017: $19,7352017Assets 2018: $16,792Net Assets 2018: $16,7922018

Highlighted filing

2018

Assets$16,792
Liabilities-
Net Assets$16,792
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $4,815Expenses 2017: $7,332Net Income 2017: -$2,5172017Revenue 2018: $2,790Expenses 2018: $5,733Net Income 2018: -$2,9432018

Highlighted filing

2018

Revenue$2,790
Expenses$5,733
Net Income-$2,943
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,792
Liabilities
-
Net assets
$16,792
Revenue
$2,790
Expenses
$5,733
Net income
-$2,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.8$16.8$2.79$5.73$2.94
2017Detailed filing. Detailed filing data is available for this year.$19.7$19.7$4.82$7.33$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,790
Mission and Program Overview

Mission

To maintain streets and lighting for the sudivition at shaver lake,california.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN STREETS AND LIGHTING FOR THE SUBDIVITION AT SHAVER LAKE,CALIFORNIA.$5,733-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HANKINSPresident-$0--
BARBARA HANKINSSecretary/Treas-$0--
STU JENKINSDirector-$0--
KATHY ARNOLDDirector-$0--
MIKE KELLERDirector-$0--
JACKIE HOPELIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dogwood Mountain Association
EIN
94-2361775
Phone
5598413473
Address
PO BOX 435, SHAVER LAKE, CA 93664

Signing Officer

Name
Barbara Hankins
Title
Secretary/Treas
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Augusto Altamura & Company
Address
1640 W SHAW AVE STE 106, FRESNO, CA 93711-3506
Preparer
Augusto Altamura Ea
Phone
5592253255
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2052”

Other Expenses.1

“O/S SERVICES $1578”

Other Expenses.2

“UTILITIES $703”

Other Expenses.3

“OFFICE $412”

Other Expenses.4

“MISC EXPENSES $138”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA HANKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05598415473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAVER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936640435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STU JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE HOPELIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN STREETS AND LIGHTING FOR THE SUDIVITION AT SHAVER LAKE,CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN STREETS AND LIGHTING FOR THE SUBDIVITION AT SHAVER LAKE,CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05733
IRS990EZ/TotalProgramServiceExpensesAmt05733
IRS990EZ/TotalRevenueAmt02790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1O/S SERVICES $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES $138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HANKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGWOOD MOUNTAIN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOGW
ReturnHeader/Filer/EIN0942361775
ReturnHeader/Filer/PhoneNum05598413473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0SHAVER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201771984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTO ALTAMURA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 W SHAW AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937113506
ReturnHeader/PreparerPersonGrp/PhoneNum05592253255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUGUSTO ALTAMURA EA
ReturnHeader/ReturnTs02019-06-14T15:56:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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