Civic Intelligence

Solar Community Housing Association

990 • Fiscal year 2012 • EIN 94-2612564

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 09, 2013

Organization Profileschadavis.org
P O Box 7240895617
Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$857,722

Up $104,729 (+14%) from 2011

Net Assets

Down

$248,310

Down $34,636 (-12%) from 2011

Liabilities

Up

$609,412

Up $139,365 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$258,181

Up $211,747 (+456%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $254,365Liabilities 2010: $2,450Net Assets 2010: $251,9152010Assets 2011: $752,993Liabilities 2011: $470,047Net Assets 2011: $282,9462011Assets 2012: $857,722Liabilities 2012: $609,412Net Assets 2012: $248,3102012Assets 2013: $975,961Liabilities 2013: $580,779Net Assets 2013: $395,1822013Assets 2014: $1,010,336Liabilities 2014: $540,098Net Assets 2014: $470,2382014Assets 2015: $948,705Liabilities 2015: $494,143Net Assets 2015: $454,5622015Assets 2016: $1,125,984Liabilities 2016: $674,666Net Assets 2016: $451,3182016Assets 2017: $1,171,153Liabilities 2017: $670,368Net Assets 2017: $500,7852017Assets 2018: $1,170,823Liabilities 2018: $663,443Net Assets 2018: $507,3802018Assets 2019: $1,179,903Liabilities 2019: $653,915Net Assets 2019: $525,9882019Assets 2020: $1,329,211Liabilities 2020: $778,235Net Assets 2020: $550,9762020Assets 2021: $1,273,701Liabilities 2021: $784,463Net Assets 2021: $489,2382021Assets 2022: $1,257,292Liabilities 2022: $772,160Net Assets 2022: $485,1322022Assets 2023: $1,259,805Liabilities 2023: $775,560Net Assets 2023: $484,2452023Assets 2024: $1,307,971Liabilities 2024: $768,873Net Assets 2024: $539,0982024

Highlighted filing

2012

Assets$857,722
Liabilities$609,412
Net Assets$248,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $61,304Expenses 2010: $37,999Net Income 2010: $23,3052010Revenue 2011: $77,465Expenses 2011: $46,434Net Income 2011: $31,0312011Expenses 2012: $258,1812012Expenses 2013: $201,0172013Revenue 2014: $301,747Expenses 2014: $226,691Net Income 2014: $75,0562014Revenue 2015: $238,691Expenses 2015: $254,367Net Income 2015: -$15,6762015Revenue 2016: $409,704Expenses 2016: $413,348Net Income 2016: -$3,6442016Revenue 2017: $435,633Expenses 2017: $386,166Net Income 2017: $49,4672017Revenue 2018: $461,601Expenses 2018: $459,122Net Income 2018: $2,4792018Revenue 2019: $461,027Expenses 2019: $442,419Net Income 2019: $18,6082019Revenue 2020: $488,521Expenses 2020: $464,481Net Income 2020: $24,0402020Revenue 2021: $487,807Expenses 2021: $549,545Net Income 2021: -$61,7382021Revenue 2022: $590,619Expenses 2022: $594,725Net Income 2022: -$4,1062022Revenue 2023: $608,395Expenses 2023: $609,325Net Income 2023: -$9302023Revenue 2024: $699,308Expenses 2024: $644,455Net Income 2024: $54,8532024

Highlighted filing

2012

Revenue-
Expenses$258,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$194,209
Mission and Program Overview

Mission

Scha is committed to providing low-income cooperative housing that works to confront and critique systems of opression through ecological awareness, inclusive self-governance and alternative economic models.

Filing and Contact Details

Filer

EIN
94-2612564
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0180
IRS990/AccountsPayableAccruedExpenses/EOY09893
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE ENCOURAGE AND CREATE COMMUNITY AND RESPECT FOR ENVIRONMENT THROUGH AFFORDABLE, COOPERATIVE HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 72408
IRS990/AddressPrincipalOfficerUS/City0DAVIS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095617
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions039778
IRS990/AllOtherExpenses/ManagementAndGeneral01528
IRS990/AllOtherExpenses/ProgramServices0617
IRS990/AllOtherExpenses/Total02145
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04152
IRS990/CashNonInterestBearing/EOY08947
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices039094
IRS990/CompCurrentOfficersDirectors/Total039094
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039778
IRS990/ContributionsGrantsPriorYear02804
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices047394
IRS990/DepreciationDepletion/Total047394
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE LOW-INCOME HOUSING TO PEOPLE LIVING IN DAVIS, CALIFORNIA, WHILE FURTHERING THE PRINCIPLES OF COOPERATION AND PROMOTING ENVIRONMENTALLY SUSTAINABLE LIFESTYLES. THE CORPORATION OWNS THREE RENTAL HOUSING UNITS, PROVIDING HOUSING TO APPROXIMATELY 20 INDIVIDUALS. IN ADDITION, THE COOPERATIVE HAS SUCCESSFULLY NEGOTIATED WITH UC DAVIS TO RENOVATE THE DOMES WHICH ARE SERVING AS A UNIQUE STUDENT HOUSING COOPERATIVE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0249183
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06850
IRS990/FeesForServicesAccounting/Total06850
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices01775
IRS990/FeesForServicesLegal/Total01775
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0500
IRS990/FeesForServicesOther/Total0500
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BEN PEARL
IRS990/Form990PartVIISectionA/NamePerson1MONICA BUTLER
IRS990/Form990PartVIISectionA/NamePerson2MOLLY REAGH
IRS990/Form990PartVIISectionA/NamePerson3MEGHANN ADAMSON
IRS990/Form990PartVIISectionA/NamePerson4OLIVIA YU
IRS990/Form990PartVIISectionA/NamePerson5EMILY DALMEYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Project Manager
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03692
IRS990/GrossReceipts0194209
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011741
IRS990/Insurance/Total011741
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices031690
IRS990/Interest/Total031690
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0220666
IRS990/LandBuildingsEquipmentBasis01009086
IRS990/LandBuildingsEquipmentBasisNet/BOY0740150
IRS990/LandBuildingsEquipmentBasisNet/EOY0788420
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE ENCOURAGE AND CREATE COMMUNITY AND RESPECT FOR ENVIRONMENT THROUGH AFFORDABLE, COOPERATIVE HOUSING.THE FOUNDING PRINCIPLES COMMIT OUR BOARD TO PROVIDING A SERVICE THROUGH LOW-INCOME HOUSING AND AN EDUCATIONAL MISSION TO PROMOTE SUSTAINABLE LIFESTYLES AND HOUSING EQUITY, IN ADDITION TO AN OUTREACH MISSION TO SUPPORT SIMILAR COMMUNITY GROUPS AND NON-PROFITS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0464202
IRS990/MortNotesPyblSecuredInvestProp/EOY0586318
IRS990/NameOfPrincipalOfficerPerson0EMILY DALMEYER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0282946
IRS990/NetAssetsOrFundBalancesEOY0248310
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03692
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03692
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral035
IRS990/OfficeExpenses/Total035
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices08366
IRS990/OtherEmployeeBenefits/Total08366
IRS990/OtherExpensePriorYear046434
IRS990/OtherExpensesCurrentYear0151930
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0585
IRS990/OtherExpenses/ProgramServices01637
IRS990/OtherExpenses/ProgramServices13096
IRS990/OtherExpenses/ProgramServices25128
IRS990/OtherExpenses/ProgramServices311335
IRS990/OtherExpenses/Total01637
IRS990/OtherExpenses/Total13681
IRS990/OtherExpenses/Total25128
IRS990/OtherExpenses/Total311335
IRS990/OtherLiabilities/BOY05665
IRS990/OtherLiabilities/EOY013201
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03692
IRS990/OtherSalariesAndWages/ProgramServices053408
IRS990/OtherSalariesAndWages/Total053408
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices028019
IRS990/PaymentsToAffiliates/Total028019
IRS990/PayrollTaxes/ProgramServices05383
IRS990/PayrollTaxes/Total05383
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03365
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0150717
IRS990/ProgramServiceRevenue/Description0TENANT RENT AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER RELATED REVENUE
IRS990/ProgramServiceRevenuePriorYear074648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0150588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1129
IRS990/ProgramServiceRevenue/TotalRevenueColumn0150588
IRS990/ProgramServiceRevenue/TotalRevenueColumn1129
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges029336
IRS990/ReconcilationRevenueExpenses0-63972
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0150717
IRS990/RevenuesLessExpensesCY0-63972
IRS990/RevenuesLessExpensesPriorYear031031
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0106251
IRS990/SavingsAndTempCashInvestments/BOY05326
IRS990/SavingsAndTempCashInvestments/EOY060355
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04038
IRS990ScheduleA/GrossInvestmentIncome509/Total05729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0150717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064786
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0408906
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09421
IRS990ScheduleA/InvestmentIncomePercentage00.02040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear03692
IRS990ScheduleA/Post1975UBTI/Total03692
IRS990ScheduleA/PriorYearSupportPercentage00.96380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97960
IRS990ScheduleA/PublicSupportTotal5090452498
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0190495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077452
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060843
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058922
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064786
IRS990ScheduleA/Total509/Total0452498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0194209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068824
IRS990ScheduleA/TotalSupportTotal/Total0461919
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0646839
IRS990ScheduleD/Buildings/Depreciation0206447
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0853286
IRS990ScheduleD/Equipment/BookValue04209
IRS990ScheduleD/Equipment/Depreciation07135
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011344
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UCD DOMES RESERVE TRANSFER $29336
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/LeaseholdImprovements/BookValue087372
IRS990ScheduleD/LeaseholdImprovements/Depreciation07084
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis094456
IRS990ScheduleD/OtherLiabilities/Amount013201
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalOfAmounts013201
IRS990ScheduleD/TotalOfBookValueLandBuildings0788420
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE TO MEMBERS ON THE WEBSITE. OTHER INTERESTED PARTIES CAN REQUEST A COPY FROM THE SECRETARY AND ONE WILL BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER RECEIVES AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW AS SOON AS IT IS PREPARED. WHEN THE TREASURER APPROVES THE RETURN, THEY SIGN THE FORM 8879EO TO AUTHORIZE THE PREPARER TO FILE THE FORM ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL RESIDENTS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10603 G STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990/TheBooksAreInCareOf/NamePerson0ROSE MARIE GAROFALO
IRS990/TheBooksAreInCareOf/TelephoneNumber05307567108
IRS990/TotalAssets/BOY0752993
IRS990/TotalAssetsBOY0752993
IRS990/TotalAssets/EOY0857722
IRS990/TotalAssetsEOY0857722
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039778
IRS990/TotalExpensesCurrentYear0258181
IRS990/TotalExpensesPriorYear046434
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08998
IRS990/TotalFunctionalExpenses/ProgramServices0249183
IRS990/TotalFunctionalExpenses/Total0258181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$857,722
Liabilities
$609,412
Net assets
$248,310
Revenue
-
Expenses
$258,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.77$0.54$0.70$0.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.78$0.48$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.77$0.49$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.78$0.49$0.49$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.78$0.55$0.49$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.65$0.53$0.46$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.67$0.50$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.67$0.45$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.45$0.24$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$0.30$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.58$0.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.61$0.25$0.26
2011Summary only. Only limited summary data is available for this year.$0.75$0.47$0.28$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.06$0.04$0.02