Civic Intelligence

Jackson Creek Homeowners Association

990EZ • Fiscal year 2017 • EIN 94-2556015

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
563 Clinton RoadJackson, CA 95642

(209) 223-2138

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

89th percentile

33%

Higher net margin than 89% 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

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,388

Up $17,069 (+33%) from 2016

Net Assets

Up

$69,388

Up $17,069 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$51,509

Up $4,118 (+8.7%) from 2016

Expenses

Down

$34,440

Down $8,024 (-19%) from 2016

Net Income

Up

$17,069

Up $12,142 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2013: $43,780Net Assets 2013: $43,7802013Assets 2014: $31,929Net Assets 2014: $31,9292014Assets 2015: $47,392Net Assets 2015: $47,3922015Assets 2016: $52,319Net Assets 2016: $52,3192016Assets 2017: $69,388Net Assets 2017: $69,3882017Assets 2018: $73,411Net Assets 2018: $73,4112018Assets 2019: $71,214Net Assets 2019: $71,2142019Assets 2020: $72,078Net Assets 2020: $72,0782020Assets 2021: $72,340Net Assets 2021: $72,3402021Assets 2022: $79,814Net Assets 2022: $79,8142022Assets 2023: $35,460Net Assets 2023: $35,4602023Assets 2024: $38,861Liabilities 2024: $3,363Net Assets 2024: $35,4982024

Highlighted filing

2017

Assets$69,388
Liabilities-
Net Assets$69,388
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $43,004Expenses 2013: $32,776Net Income 2013: $10,2282013Revenue 2014: $57,959Expenses 2014: $69,810Net Income 2014: -$11,8512014Revenue 2015: $61,416Expenses 2015: $45,953Net Income 2015: $15,4632015Revenue 2016: $47,391Expenses 2016: $42,464Net Income 2016: $4,9272016Revenue 2017: $51,509Expenses 2017: $34,440Net Income 2017: $17,0692017Revenue 2018: $45,595Expenses 2018: $41,572Net Income 2018: $4,0232018Revenue 2019: $44,785Expenses 2019: $46,982Net Income 2019: -$2,1972019Revenue 2020: $35,796Expenses 2020: $34,932Net Income 2020: $8642020Revenue 2021: $62,523Expenses 2021: $62,261Net Income 2021: $2622021Revenue 2022: $59,654Expenses 2022: $52,180Net Income 2022: $7,4742022Revenue 2023: $84,306Expenses 2023: $128,660Net Income 2023: -$44,3542023Revenue 2024: $81,000Expenses 2024: $80,962Net Income 2024: $382024

Highlighted filing

2017

Revenue$51,509
Expenses$34,440
Net Income$17,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$51,509
Mission and Program Overview

Mission

To operate and maintain the common area of the Jackson Creek Condominium and provide reasonable estimates of current and future costs to maintain property.

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MAINTAIN THE COMMON AREA OF THE JACKSON CREEK CONDOMINIUM AND PROVIDE REASONABLE ESTIMATES OF CURRENT AND FUTURE COSTS TO MAINTAIN PROPERTY$34,440-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE EMMARTTreasurer-$0--
Mary CarnellPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Creek Homeowners Association
EIN
94-2556015
Address
563 CLINTON ROAD, JACKSON, CA 95642

Signing Officer

Name
Mary Carnell
Title
President
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Slater CPA
Address
40 N Hwy 49 88 2A, Jackson, CA 95642
Preparer
Michael G Slater
Phone
2092230756
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $323”

Other Expenses.1012

“Insurance $5450”

Other Expenses.1

“MAINTENANCE $12600”

Other Expenses.2

“TREE WORK $5666”

Other Expenses.3

“UTILITIES $5072”

Other Expenses.4

“SUPPLIES $3191”

Other Expenses.5

“POOL $165”

Other Expenses.6

“LICENSES & PERMITS $84”

Other Expenses.7

“BANK CHARGES $44”

Raw XML Appendix110 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/PersonNm0MARY CARNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02092232138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 CLINTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0159
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE EMMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Carnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate and maintain the common area of the Jackson Creek Condominium and provide reasonable estimates of current and future costs to maintain property.
IRS990EZ/ProgramServiceRevenueAmt051350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MAINTAIN THE COMMON AREA OF THE JACKSON CREEK CONDOMINIUM AND PROVIDE REASONABLE ESTIMATES OF CURRENT AND FUTURE COSTS TO MAINTAIN PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034440
IRS990EZ/TotalProgramServiceExpensesAmt034440
IRS990EZ/TotalRevenueAmt051509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $12600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREE WORK $5666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $5072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Carnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON CREEK HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0942556015
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 CLINTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942470197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G Slater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N Hwy 49 88 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095642
ReturnHeader/PreparerPersonGrp/PhoneNum02092230756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Slater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T08:13:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$69,388
Liabilities
-
Net assets
$69,388
Revenue
$51,509
Expenses
$34,440
Net income
$17,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.81$0.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.84$1.29$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.60$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.63$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.46$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.52$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.61$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.58$0.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.43$0.33$0.10