Civic Intelligence

Alta Vista Heights Homeowners Associatio

EIN 94-3119373 • 501(c)4 • Santa Rosa, CA

Profile

The mission of the organization is to enhance and improve community of the alta vista heights area of santa rosa, california

Post Office Box 14116Santa Rosa, CA 95402

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 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

44th percentile

-4.8%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$126,719

Down $13,163 (-9.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$126,719

Down $13,163 (-9.4%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$25,064

Up $3,142 (+14%) from 2017

Expenses

Up

$40,971

Up $26,656 (+186%) from 2017

Net Income

Down

-$15,907

Down $23,514 (-309%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $100,526Liabilities 2010: $02010Assets 2011: $111,307Net Assets 2011: $111,3072011Assets 2012: $109,582Net Assets 2012: $109,5822012Assets 2013: $121,032Net Assets 2013: $121,0322013Assets 2014: $119,072Net Assets 2014: $119,0722014Assets 2015: $133,348Net Assets 2015: $133,3482015Assets 2016: $132,275Net Assets 2016: $132,2752016Assets 2017: $139,882Net Assets 2017: $139,8822017Assets 2019: $126,719Net Assets 2019: $126,7192019

Highlighted filing

2019

Assets$126,719
Liabilities-
Net Assets$126,719
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,363Expenses 2010: $13,296Net Income 2010: $10,0672010Revenue 2011: $32,340Expenses 2011: $21,559Net Income 2011: $10,7812011Revenue 2012: $26,102Expenses 2012: $22,803Net Income 2012: $3,2992012Revenue 2013: $24,262Expenses 2013: $12,812Net Income 2013: $11,4502013Revenue 2014: $22,519Expenses 2014: $24,479Net Income 2014: -$1,9602014Revenue 2015: $26,154Expenses 2015: $11,878Net Income 2015: $14,2762015Revenue 2016: $23,724Expenses 2016: $24,797Net Income 2016: -$1,0732016Revenue 2017: $21,922Expenses 2017: $14,315Net Income 2017: $7,6072017Revenue 2019: $25,064Expenses 2019: $40,971Net Income 2019: -$15,9072019

Highlighted filing

2019

Revenue$25,064
Expenses$40,971
Net Income-$15,907
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$126,719
Liabilities
-
Net assets
$126,719
Revenue
$25,064
Expenses
$40,971
Net income
-$15,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.25$0.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.22$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.26$0.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.23$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.24$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.26$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.32$0.22$0.11
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$0.23$0.13$0.10
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$26,154
Mission and Program Overview

Mission

The mission of the organization is to enhance and improve community of the alta vista heights area of santa rosa, california

Program Services

DescriptionGrantsExpenses
HOMEOWNERS' ASSOCIATION - PROVIDE MAINTENANCE, INSURANCE AND RESERVES FOR UPKEEP OF COMMUNITY COMMON AREAS.$11,132-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CONRADPresident-$0--
DAVE CUNEOVice President-$0--
SUSANNE SKABELUNDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alta Vista Heights Homeowners Associatio
EIN
94-3119373
Address
POST OFFICE BOX 14116, SANTA ROSA, CA 95402

Signing Officer

Name
Susanne Skabelund
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Houghton & Houghton CPAs Inc
Address
850 Second Street Suite D, Santa Rosa, CA 95404
Preparer
George F Houghton
Phone
7075753535
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5137”

Other Expenses.2

“Filing Fees $25”

Other Expenses.3

“Bank Charges $20”

Raw XML Appendix104 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/PersonNm0SUSANNE SKABELUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07075753535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026154
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026107
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133348
IRS990EZ/OccupancyRentUtltsAndMaintAmt05177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CUNEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNE SKABELUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO ENHANCE AND IMPROVE COMMUNITY OF THE ALTA VISTA HEIGHTS AREA OF SANTA ROSA, CALIFORNIA
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEOWNERS' ASSOCIATION - PROVIDE MAINTENANCE, INSURANCE AND RESERVES FOR UPKEEP OF COMMUNITY COMMON AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011878
IRS990EZ/TotalProgramServiceExpensesAmt011132
IRS990EZ/TotalRevenueAmt026154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE SKABELUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTA VISTA HEIGHTS HOMEOWNERS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0943119373
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 14116
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houghton & Houghton CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 Second Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075753535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George F Houghton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T16:42:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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