Civic Intelligence

Sugar Pine Homeowners Association

990EZ • Fiscal year 2012 • EIN 94-2853694

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 133493644
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,958

Up $2,854 (+5.6%) from 2011

Net Assets

Up

$53,958

Up $2,854 (+5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$23,515

Down $5,916 (-20%) from 2011

Expenses

Down

$19,347

Down $1,988 (-9.3%) from 2011

Net Income

Down

$4,168

Down $3,928 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,104Net Assets 2011: $51,1042011Assets 2012: $53,958Net Assets 2012: $53,9582012Assets 2013: $69,859Net Assets 2013: $69,8592013Assets 2014: $68,419Net Assets 2014: $68,4192014Assets 2017: $120,132Liabilities 2017: $02017Assets 2018: $135,472Liabilities 2018: $02018Assets 2019: $127,370Net Assets 2019: $127,3702019Assets 2020: $138,865Net Assets 2020: $138,8652020Assets 2021: $145,433Net Assets 2021: $145,4332021Assets 2022: $156,518Net Assets 2022: $156,5182022Assets 2023: $165,062Net Assets 2023: $165,0622023Assets 2024: $171,818Liabilities 2024: $02024Assets 2025: $177,998Net Assets 2025: $177,9982025

Highlighted filing

2012

Assets$53,958
Liabilities-
Net Assets$53,958
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,431Expenses 2011: $21,335Net Income 2011: $8,0962011Revenue 2012: $23,515Expenses 2012: $19,347Net Income 2012: $4,1682012Revenue 2013: $67,154Expenses 2013: $51,253Net Income 2013: $15,9012013Revenue 2014: $25,314Expenses 2014: $26,754Net Income 2014: -$1,4402014Revenue 2017: $58,887Expenses 2017: $44,877Net Income 2017: $14,0102017Revenue 2018: $68,481Expenses 2018: $53,141Net Income 2018: $15,3402018Revenue 2019: $64,018Expenses 2019: $72,120Net Income 2019: -$8,1022019Revenue 2020: $65,253Expenses 2020: $53,758Net Income 2020: $11,4952020Revenue 2021: $66,397Expenses 2021: $59,829Net Income 2021: $6,5682021Revenue 2022: $75,302Expenses 2022: $64,217Net Income 2022: $11,0852022Revenue 2023: $67,935Expenses 2023: $59,391Net Income 2023: $8,5442023Revenue 2024: $67,678Expenses 2024: $60,922Net Income 2024: $6,7562024Revenue 2025: $69,266Expenses 2025: $63,086Net Income 2025: $6,1802025

Highlighted filing

2012

Revenue$23,515
Expenses$19,347
Net Income$4,168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support the homeowners of the Sugar Pine Community by providing maintenance, repair, replace and/or alter the existing water and sewer system.

Filing and Contact Details

Filer

EIN
94-2853694
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020818
IRS990EZ/CashSavingsAndInvestments/EOY017498
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04168
IRS990EZ/FeesAndOthPymtToIndContractors04689
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts023515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049790
IRS990EZ/NetAssetsOrFundBalancesBOY049790
IRS990EZ/NetAssetsOrFundBalances/EOY053958
IRS990EZ/NetAssetsOrFundBalancesEOY053958
IRS990EZ/OccupancyRentUtilitiesAndMaint03452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1047599 Rd 630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118232 Pebble Beach Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oakhurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terry Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Corrine Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028972
IRS990EZ/OtherAssetsTotal/EOY036460
IRS990EZ/OtherExpensesTotal011039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mutual Benefit Community Water Company
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mutual Benefit Water Company
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1334
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oakhurst
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Corrine Moore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05107971503
IRS990EZ/TotalAssets/BOY049790
IRS990EZ/TotalAssets/EOY053958
IRS990EZ/TotalExpenses019347
IRS990EZ/TotalRevenue023515
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 215 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,176 Form 990-EZ, Part I, Line 16, Other Expenses Sewer Expenses 2,864 Form 990-EZ, Part I, Line 16, Other Expenses Water Expenses 4,774 Form 990-EZ, Part I, Line 16, Other Expenses Fees 10 Form 990-EZ, Part II, Line 24, Other Assets Member Receivable Beginning of year 116, End of year 116 Form 990-EZ, Part II, Line 24, Other Assets Wells Equipment Beginning of year 28,856, End of year 36,344
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942853694
ReturnHeader/Filer/Name/BusinessNameLine10Sugar Pine Homeowners Association
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1334
ReturnHeader/Filer/USAddress/City0Oakhurst
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093644
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Terry Hill
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mason Williams CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakhurst
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093644
ReturnHeader/Preparer/Name0Mason Williams
ReturnHeader/Preparer/Phone05596415100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T14:29:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,958
Liabilities
-
Net assets
$53,958
Revenue
$23,515
Expenses
$19,347
Net income
$4,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.69$0.63$0.06
2024Summary only. Only limited summary data is available for this year.$1.72$0.00$0.68$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.68$0.59$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.75$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.66$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.64$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$0.68$0.53$0.15
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$0.59$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.25$0.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.67$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.24$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.29$0.21$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits