Civic Intelligence

Pacific Estates Residence Association

990 • Fiscal year 2015 • EIN 94-3262050

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
300 Pacific AvenueFairfield, CA 94533

(707) 425-0254

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,741,267

Down $39,508 (-0.7%) from 2014

Net Assets

Up

$1,690,046

Up $141,049 (+9.1%) from 2014

Liabilities

Down

$4,051,221

Down $180,557 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$1,054,659

Up $38,306 (+3.8%) from 2014

Expenses

Up

$926,941

Up $29,420 (+3.3%) from 2014

Net Income

Up

$127,718

Up $8,886 (+7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,002,759Liabilities 2011: $4,736,268Net Assets 2011: $1,266,4912011Assets 2012: $5,928,863Liabilities 2012: $4,580,638Net Assets 2012: $1,348,2252012Assets 2013: $5,866,626Liabilities 2013: $4,436,461Net Assets 2013: $1,430,1652013Assets 2014: $5,780,775Liabilities 2014: $4,231,778Net Assets 2014: $1,548,9972014Assets 2015: $5,741,267Liabilities 2015: $4,051,221Net Assets 2015: $1,690,0462015Assets 2016: $5,692,507Liabilities 2016: $3,839,566Net Assets 2016: $1,852,9412016Assets 2017: $5,649,013Liabilities 2017: $3,608,658Net Assets 2017: $2,040,3552017Assets 2018: $5,589,654Liabilities 2018: $3,361,118Net Assets 2018: $2,228,5362018Assets 2019: $5,533,047Liabilities 2019: $3,087,626Net Assets 2019: $2,445,4212019Assets 2020: $5,492,242Liabilities 2020: $2,850,296Net Assets 2020: $2,641,9462020Assets 2021: $5,532,867Liabilities 2021: $2,643,847Net Assets 2021: $2,889,0202021Assets 2022: $5,525,099Liabilities 2022: $2,405,181Net Assets 2022: $3,119,9182022Assets 2023: $5,517,344Liabilities 2023: $1,964,326Net Assets 2023: $3,553,0182023Assets 2024: $5,519,283Liabilities 2024: $1,496,549Net Assets 2024: $4,022,7342024

Highlighted filing

2015

Assets$5,741,267
Liabilities$4,051,221
Net Assets$1,690,046
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,013,195Expenses 2011: $883,058Net Income 2011: $130,1372011Expenses 2012: $906,0632012Revenue 2013: $1,014,176Expenses 2013: $924,772Net Income 2013: $89,4042013Revenue 2014: $1,016,353Expenses 2014: $897,521Net Income 2014: $118,8322014Revenue 2015: $1,054,659Expenses 2015: $926,941Net Income 2015: $127,7182015Revenue 2016: $1,076,658Expenses 2016: $926,266Net Income 2016: $150,3922016Revenue 2017: $1,101,036Expenses 2017: $913,622Net Income 2017: $187,4142017Revenue 2018: $1,090,567Expenses 2018: $902,386Net Income 2018: $188,1812018Revenue 2019: $1,144,460Expenses 2019: $927,575Net Income 2019: $216,8852019Revenue 2020: $1,158,307Expenses 2020: $935,073Net Income 2020: $223,2342020Revenue 2021: $1,189,194Expenses 2021: $971,742Net Income 2021: $217,4522021Revenue 2022: $1,234,686Expenses 2022: $1,003,507Net Income 2022: $231,1792022Revenue 2023: $1,470,004Expenses 2023: $1,036,904Net Income 2023: $433,1002023Revenue 2024: $1,402,129Expenses 2024: $929,293Net Income 2024: $472,8362024

Highlighted filing

2015

Revenue$1,054,659
Expenses$926,941
Net Income$127,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,054,659
Mission and Program Overview

Mission

The organization provides management of a mobile home park.

Management of mobile home park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,396,145$5,385,123▼ $11,022
Savings and Temporary Cash Investments$369,285$330,985▼ $38,300
Prepaid Expenses and Deferred Charges$10,339$15,622▲ $5,283
Accounts Receivable$161$6,555▲ $6,394
Cash and Non-Interest-Bearing Accounts$4,845$2,982▼ $1,863
Total Assets$5,780,775$5,741,267▼ $39,508
Liabilities
Other Liabilities$4,182,708$3,995,123▼ $187,585
Accounts Payable and Accrued Expenses$49,070$56,098▲ $7,028
Total Liabilities$4,231,778$4,051,221▼ $180,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,997$1,690,046▲ $141,049
Total Net Assets Fund Balance$1,548,997$1,690,046▲ $141,049
Total Liabilities and Net Assets / Fund Balance$5,780,775$5,741,267▼ $39,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,174,962-$5,174,962
Buildings$90,238$159,762$250,000
Equipment$-3,064$93,607$90,543
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jose GutierrezPresident
Araceli AyalaDirector
Catalina OrtizDirector
Elda AguilarDirector
Emelda RicoDirector
Jesus RodriguezDirector
Salvador MorenoCFO
Esther AlonzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,159
Investment Income
$101
Other Revenue
$13,399
Change in Net Assets
$127,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,969
Salaries, Compensation, and Employee Benefits$74,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$390,531--$390,531
Interest$325,107--$325,107
Other Salaries and Wages$24,576$44,550-$69,126
Office Expenses$18,563$9,406-$27,969
Insurance$25,142--$25,142
Fees for Services Accounting$23,575--$23,575
Depreciation Depletion$23,540--$23,540
Fees for Services Other$22,353--$22,353
Fees for Services Legal$11,094--$11,094
Payroll Taxes$3,919$1,927-$5,846
Other Expenses$960--$960
Total Functional Expenses$871,058$55,883$0$926,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,968,173
Accrued Interest$26,391
Accrued Payroll Tax$559
Accrd Prop Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financial sttements and tax returns can be reviewed at office”

Filing and Contact Details

Filer

Filer Name
Pacific Estates Residents Assoc
EIN
94-3262050
Address
300 PACIFIC AVENUE, FAIRFIELD, CA 94533

Signing Officer

Name
Elda Aguilar
Title
Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
James M Mcveigh & Associates Inc
Address
2044 COLUMBUS PKWY, BENICIA, CA 94510
Preparer
James M Mcveigh
Phone
7077465604
Raw XML Appendix353 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056098
IRS990/AccountsReceivableGrp/BOYAmt0161
IRS990/AccountsReceivableGrp/EOYAmt06555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGEMENT OF MOBILE HOME PARK
IRS990/BooksInCareOfDetail/PersonNm0PAC ESTATE RES ASSN
IRS990/BooksInCareOfDetail/PhoneNum07074250254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 PACIFIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04845
IRS990/CashNonInterestBearingGrp/EOYAmt02982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0851969
IRS990/CYOtherRevenueAmt013399
IRS990/CYProgramServiceRevenueAmt01041159
IRS990/CYRevenuesLessExpensesAmt0127718
IRS990/CYSalariesCompEmpBnftPaidAmt074972
IRS990/CYTotalExpensesAmt0926941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023540
IRS990/DepreciationDepletionGrp/TotalAmt023540
IRS990/Desc0EXPENDITURES ARE FOR MANAGEMENT AND FINANCING COSTS FOR MOBILE HOME PARK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0871058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023575
IRS990/FeesForServicesAccountingGrp/TotalAmt023575
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011094
IRS990/FeesForServicesLegalGrp/TotalAmt011094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022353
IRS990/FeesForServicesOtherGrp/TotalAmt022353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELDA AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1SALVADOR MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2EMELDA RICO
IRS990/Form990PartVIISectionAGrp/PersonNm3ARACELI AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm4CATALINA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JESUS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER ALONZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01054659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025142
IRS990/InsuranceGrp/TotalAmt025142
IRS990/InterestGrp/ProgramServicesAmt0325107
IRS990/InterestGrp/TotalAmt0325107
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0621770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05396145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05385123
IRS990/LandBldgEquipCostOrOtherBssAmt06006893
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0183
IRS990/MissionDesc0MANAGEMENT OF MOBILE HOME PARK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01548997
IRS990/NetAssetsOrFundBalancesEOYAmt01690046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0390531
IRS990/OccupancyGrp/TotalAmt0390531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09406
IRS990/OfficeExpensesGrp/ProgramServicesAmt018563
IRS990/OfficeExpensesGrp/TotalAmt027969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013331
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01698
IRS990/OtherExpensesGrp/ProgramServicesAmt1960
IRS990/OtherExpensesGrp/TotalAmt01698
IRS990/OtherExpensesGrp/TotalAmt1960
IRS990/OtherLiabilitiesGrp/BOYAmt04182708
IRS990/OtherLiabilitiesGrp/EOYAmt03995123
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1RV STORAGE
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21272
IRS990/OtherRevenueTotalAmt013399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024576
IRS990/OtherSalariesAndWagesGrp/TotalAmt069126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01927
IRS990/PayrollTaxesGrp/ProgramServicesAmt03919
IRS990/PayrollTaxesGrp/TotalAmt05846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015622
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc2GAS
IRS990/ProgramServiceRevenueGrp/Desc3WATER
IRS990/ProgramServiceRevenueGrp/Desc4GARBAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0824900
IRS990/PYOtherRevenueAmt014764
IRS990/PYProgramServiceRevenueAmt01001457
IRS990/PYRevenuesLessExpensesAmt0118832
IRS990/PYSalariesCompEmpBnftPaidAmt072621
IRS990/PYTotalExpensesAmt0897521
IRS990/PYTotalRevenueAmt01016353
IRS990/ReconcilationRevenueExpnssAmt0127718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01016353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0987797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05086180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05086180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01054659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0987797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013195
IRS990ScheduleA/Total509Grp/TotalAmt05086180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01014176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05086180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090543
IRS990ScheduleD/LandGrp/BookValueAmt05174962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05174962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03968173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRD PROP TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05262136
IRS990ScheduleD/TotalLiabilityAmt03995123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STTEMENTS AND TAX RETURNS CAN BE REVIEWED AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05780775
IRS990/TotalAssetsEOYAmt05741267
IRS990/TotalAssetsGrp/BOYAmt05780775
IRS990/TotalAssetsGrp/EOYAmt05741267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04231778
IRS990/TotalLiabilitiesEOYAmt04051221
IRS990/TotalLiabilitiesGrp/BOYAmt04231778
IRS990/TotalLiabilitiesGrp/EOYAmt04051221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01690046
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045060
IRS990/TotalProgramServiceExpensesAmt0871058
IRS990/TotalProgramServiceRevenueAmt01041159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01054659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05780775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05741267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01548997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01690046
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDA AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ESTATES RESIDENTS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943262050
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077465604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02016-11-15T20:30:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741,267
Liabilities
$4,051,221
Net assets
$1,690,046
Revenue
$1,054,659
Expenses
$926,941
Net income
$127,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.50$4.02$1.40$0.93$0.47
2023Summary only. Only limited summary data is available for this year.$5.52$1.96$3.55$1.47$1.04$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.41$3.12$1.23$1.00$0.23
2021Summary only. Only limited summary data is available for this year.$5.53$2.64$2.89$1.19$0.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.85$2.64$1.16$0.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.09$2.45$1.14$0.93$0.22
2018Summary only. Only limited summary data is available for this year.$5.59$3.36$2.23$1.09$0.90$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$3.61$2.04$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.84$1.85$1.08$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.74$4.05$1.69$1.05$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.78$4.23$1.55$1.02$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.87$4.44$1.43$1.01$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.58$1.35$0.91
2011Summary only. Only limited summary data is available for this year.$6.00$4.74$1.27$1.01$0.88$0.13