Civic Intelligence

Shelter Cove Property Owners Assoc Inc

EIN 94-2747873 • 501(c)4 • Whitethorn, CA

Profile

Promote the social welfare of the members and the community by protecting and promoting the right to private ownership and lawful use of property.

P O Box 246Whitethorn, CA 95589

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-201%

Higher net margin than 6% of similar nonprofits.

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

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 2017

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,415

Down $10,770 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$31,415

Down $10,770 (-26%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$4,832

Down $1,668 (-26%) from 2015

Expenses

Down

$14,560

Down $246 (-1.7%) from 2015

Net Income

Down

-$9,728

Down $1,422 (-17%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2015: $42,185Liabilities 2015: $0Net Assets 2015: $42,1852015Assets 2017: $31,415Liabilities 2017: $0Net Assets 2017: $31,4152017

Highlighted filing

2017

Assets$31,415
Liabilities$0
Net Assets$31,415
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$20K$10K$0-$10KRevenue 2015: $6,500Expenses 2015: $14,806Net Income 2015: -$8,3062015Revenue 2017: $4,832Expenses 2017: $14,560Net Income 2017: -$9,7282017

Highlighted filing

2017

Revenue$4,832
Expenses$14,560
Net Income-$9,728
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$31,415
Liabilities
$0
Net assets
$31,415
Revenue
$4,832
Expenses
$14,560
Net income
-$9,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$4.83$14.6$9.73
2015Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$6.50$14.8$8.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$4,832
Mission and Program Overview

Mission

Promote the social welfare of the members and the community by protecting and promoting the right to private ownership and lawful use of property.

Program Services

DescriptionGrantsExpenses
PROMOTING THE RIGHT TO PRIVATE OWNERSHIP AND LAWFUL USE OF PROPERTY.$14,560-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CALDWELLDirector-$0--
KENNETH KLAASDirector-$0--
MARK MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Cove Property Owners Assoc Inc
EIN
94-2747873
Phone
7079867722
Address
P O BOX 246, WHITETHORN, CA 95589

Signing Officer

Name
Mike Caldwell
Title
Director
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Frank X Gloeggler CPA
Address
784 Redwood Dr, Garberville, CA 95542
Preparer
Frank X Gloeggler
Phone
7079232768
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $58”

Other Expenses.1012

“Insurance $1150”

Other Expenses.1

“DONATIONS $11200”

Other Expenses.2

“SIGNS $1286”

Other Expenses.4

“SECRETARY OF STATE $20”

Raw XML Appendix108 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/PersonNm0MIKE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07079867722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITETHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0955890246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04832
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH KLAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SOCIAL WELFARE OF THE MEMBERS AND THE COMMUNITY BY PROTECTING AND PROMOTING THE RIGHT TO PRIVATE OWNERSHIP AND LAWFUL USE OF PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE RIGHT TO PRIVATE OWNERSHIP AND LAWFUL USE OF PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014560
IRS990EZ/TotalProgramServiceExpensesAmt014560
IRS990EZ/TotalRevenueAmt04832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNS $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER COVE PROPERTY OWNERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0942747873
ReturnHeader/Filer/PhoneNum07079867722
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 246
ReturnHeader/Filer/USAddress/CityNm0WHITETHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942456058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank X Gloeggler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0784 Redwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garberville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095542
ReturnHeader/PreparerPersonGrp/PhoneNum07079232768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank X Gloeggler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T14:16:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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