Civic Intelligence

Dogwood Mountain Association

990EZ • Fiscal year 2017 • EIN 94-2361775

Aug 01, 2016 to Jul 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
PO Box 435Shaver Lake, CA 93664

(559) 841-3473

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,735

No earlier filing loaded for comparison.

Net Assets

$19,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$4,815

No earlier filing loaded for comparison.

Expenses

$7,332

No earlier filing loaded for comparison.

Net Income

-$2,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$19,735
Liabilities-
Net Assets$19,735
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,815
Expenses$7,332
Net Income-$2,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 18, 2018
Return Version
2016v3.0
Gross Receipts
$4,815
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.$7,332-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HANKINSPresident-$0--
BARBARA HANKINSSecretary/Treas-$0--
GARY BETTENCOURTDirector-$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
2018-05-18
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

“UTILITIES $2022”

Other Expenses.2

“O/S SERVICES $1170”

Other Expenses.3

“OFFICE $767”

Other Expenses.4

“MISC EXPENSES $136”

Raw XML Appendix122 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/BOYAmt022252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BETTENCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STU JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE HOPELIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06147
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/GrantsAndAllocationsAmt07332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07332
IRS990EZ/TotalProgramServiceExpensesAmt07332
IRS990EZ/TotalRevenueAmt04815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2O/S SERVICES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES $136
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HANKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/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/ReturnTs02018-05-18T15:55:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,735
Liabilities
-
Net assets
$19,735
Revenue
$4,815
Expenses
$7,332
Net income
-$2,517
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