Civic Intelligence

Sugar Pine Homeowners Association

990EZ • Fiscal year 2017 • EIN 94-2853694

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
PO Box 1334Oakhurst, CA 93644

(559) 433-4656

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

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$120,132

Flat from 2017

Net Assets

$120,132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Flat

$58,887

Flat from 2017

Expenses

Flat

$44,877

Flat from 2017

Net Income

Flat

$14,010

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $120,132Net Assets 2017: $120,1322017Assets 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

2017

Assets$120,132
Liabilities-
Net Assets$120,132
Open 2017 Filing

Operations Trend

Revenue Growth89th 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 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

2017

Revenue$58,887
Expenses$44,877
Net Income$14,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$58,887
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.

Program Services

DescriptionGrantsExpenses
MUTUAL BENEFIT WATER COMPANY$44,428-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiddioughSecretary-$0--
Kraig AndersonCFO-$0--
Susan MottTreasurer-$0--
Chuck AntonioChairman-$0--
Jory TaberDirector-$0--
Mike MooreDirector-$0--
Tony BrunoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Pine Homeowners Association
EIN
94-2853694
Address
PO Box 1334, Oakhurst, CA 93644

Signing Officer

Name
Susan Mott
Title
Treasurer
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Irwin Jackson & Wang Cpas
Address
5150 N 6TH ST STE 150, FRESNO, CA 93710-7512
Preparer
Patti L Robbins
Phone
5592221114
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $192”

Other Expenses.1007

“Conferences, Conventions, and Meetings $294”

Other Expenses.1009

“Depreciation $3231”

Other Expenses.1012

“Insurance $3050”

Other Expenses.1

“Bridge maintenance $4255”

Other Expenses.2

“Tree removal $2500”

Other Expenses.3

“Road repairs $1673”

Other Expenses.4

“Snowplow $1369”

Other Expenses.5

“EQUIPMENT RENTAL $810”

Other Assets.1001

“Automobiles - Beginning $9297 Automobiles - Ending $7838”

Other Assets.1

“Wells - Beginning $36344 Wells - Ending $36344”

Other Assets.2

“member receivable - Beginning $116 member receivable - Ending $116”

Raw XML Appendix143 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/PersonNm0Susan Mott
IRS990EZ/BooksInCareOfDetail/PhoneNum05594334656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box1334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakhurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02274
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt058887
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt025628
IRS990EZ/LandAndBuildingsGrp/EOYAmt039077
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120132
IRS990EZ/OccupancyRentUtltsAndMaintAmt020126
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/PersonNm0John Riddiough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kraig Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Mott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Antonio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jory Taber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tony Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044298
IRS990EZ/OtherExpensesTotalAmt017374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the homeowners of the Sugar Pine Community by providing maintenance, repair, replace and/or alter the existing water and sewer system.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL BENEFIT WATER COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044877
IRS990EZ/TotalProgramServiceExpensesAmt044428
IRS990EZ/TotalRevenueAmt058887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bridge maintenance $4255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tree removal $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Road repairs $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Snowplow $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $9297 Automobiles - Ending $7838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wells - Beginning $36344 Wells - Ending $36344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11member receivable - Beginning $116 member receivable - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Mott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sugar Pine Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0942853694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1334
ReturnHeader/Filer/USAddress/CityNm0Oakhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN JACKSON & WANG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 N 6TH ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937107512
ReturnHeader/PreparerPersonGrp/PhoneNum05592221114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti L Robbins
ReturnHeader/ReturnTs02017-08-29T08:54:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$120,132
Liabilities
-
Net assets
$120,132
Revenue
$58,887
Expenses
$44,877
Net income
$14,010
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
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.59$0.45$0.14
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