Civic Intelligence

Del Monte Forest Property Owners

990EZ • Fiscal year 2022 • EIN 94-6104035

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2022

Organization ProfileDmfpo.org
3101 Forest Lake RoadPebble Beach, CA 93953

(831) 373-1618

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$146,274

Up $539 (+0.4%) from 2021

Net Assets

Down

$141,828

Down $1,352 (-0.9%) from 2021

Liabilities

Up

$4,446

Up $1,891 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$89,262

Up $266 (+0.3%) from 2021

Expenses

Up

$90,614

Up $3,690 (+4.2%) from 2021

Net Income

Down

-$1,352

Down $3,424 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2010: $80,901Liabilities 2010: $02010Assets 2011: $108,694Liabilities 2011: $02011Assets 2012: $95,960Liabilities 2012: $02012Assets 2013: $101,114Liabilities 2013: $02013Assets 2014: $104,935Liabilities 2014: $02014Assets 2015: $114,172Liabilities 2015: $02015Assets 2016: $126,249Liabilities 2016: $02016Assets 2017: $133,422Liabilities 2017: $3,4352017Assets 2018: $137,164Liabilities 2018: $2,0032018Assets 2019: $130,720Liabilities 2019: $3,0642019Assets 2020: $143,177Liabilities 2020: $2,0702020Assets 2021: $145,735Liabilities 2021: $2,555Net Assets 2021: $143,1802021Assets 2022: $146,274Liabilities 2022: $4,446Net Assets 2022: $141,8282022Assets 2023: $140,758Liabilities 2023: $4,390Net Assets 2023: $136,3682023Assets 2024: $121,747Liabilities 2024: $1,027Net Assets 2024: $120,7202024

Highlighted filing

2022

Assets$146,274
Liabilities$4,446
Net Assets$141,828
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,468Expenses 2010: $54,131Net Income 2010: $11,3372010Revenue 2011: $68,917Expenses 2011: $55,701Net Income 2011: $13,2162011Revenue 2012: $73,257Expenses 2012: $70,724Net Income 2012: $2,5332012Revenue 2013: $73,327Expenses 2013: $68,174Net Income 2013: $5,1532013Revenue 2014: $76,485Expenses 2014: $13,506Net Income 2014: $62,9792014Revenue 2015: $78,407Expenses 2015: $69,170Net Income 2015: $9,2372015Revenue 2016: $78,680Expenses 2016: $68,331Net Income 2016: $10,3492016Revenue 2017: $76,339Expenses 2017: $72,601Net Income 2017: $3,7382017Revenue 2018: $79,877Expenses 2018: $74,703Net Income 2018: $5,1742018Revenue 2019: $82,958Expenses 2019: $90,463Net Income 2019: -$7,5052019Revenue 2020: $79,878Expenses 2020: $68,721Net Income 2020: $11,1572020Revenue 2021: $88,996Expenses 2021: $86,924Net Income 2021: $2,0722021Revenue 2022: $89,262Expenses 2022: $90,614Net Income 2022: -$1,3522022Revenue 2023: $94,413Expenses 2023: $99,873Net Income 2023: -$5,4602023Revenue 2024: $94,749Expenses 2024: $109,718Net Income 2024: -$14,9692024

Highlighted filing

2022

Revenue$89,262
Expenses$90,614
Net Income-$1,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2022
Return Version
2022v5.0
Gross Receipts
$89,262
Mission and Program Overview

Mission

Represent property owners.

Program Services

DescriptionGrantsExpenses
Monitor activities within Pebble Beach CA for property owners. Members are advised of developments affecting them through newsletters, open meetings, and mailings.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy CarltonPresident Of The BoardPT$0--
Hy RothsteinSecretary-$0--
Charles DelahayTreasurerPT$0--
Lynn AndersonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Del Monte Forest Property Owners
EIN
94-6104035
Phone
8313731618
Address
3101 Forest Lake Road, Pebble Beach, CA 93953

Signing Officer

Name
Lucy Carlton
Title
President of the Board
Phone
8313731618
Signed
2022-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Administrative expenses not included in postage/delivery/printing/publication, rent, or professional contract services”

Form 990-EZ, Part II, Line 24

“Property and Equipment”

Form 990-EZ, Part II, Line 26

“Accounts payable and prepaid memberships”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DMFPO
IRS990EZ/BooksInCareOfDetail/PhoneNum08313731618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 Forest Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pebble Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044599
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089262
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt075300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141828
IRS990EZ/OccupancyRentUtltsAndMaintAmt03590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucy Carlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hy Rothstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Delahay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01160
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014645
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Represent property owners.
IRS990EZ/PrintingPublicationsPostageAmt027780
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monitor activities within Pebble Beach CA for property owners. Members are advised of developments affecting them through newsletters, open meetings, and mailings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04446
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090614
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089262
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Dmfpo.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative expenses not included in postage/delivery/printing/publication, rent, or professional contract services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property and Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable and prepaid memberships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucy Carlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum08313731618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL MONTE FOREST PROPERTY OWNERS
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0946104035
ReturnHeader/Filer/PhoneNum08313731618
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 Forest Lake Road
ReturnHeader/Filer/USAddress/CityNm0Pebble Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-05T13:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,274
Liabilities
$4,446
Net assets
$141,828
Revenue
$89,262
Expenses
$90,614
Net income
-$1,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.95$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.36$0.94$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.89$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.89$0.87$0.02
2020Summary only. Only limited summary data is available for this year.$1.43$0.02$0.80$0.69$0.11
2019Summary only. Only limited summary data is available for this year.$1.31$0.03$0.83$0.90$0.08
2018Summary only. Only limited summary data is available for this year.$1.37$0.02$0.80$0.75$0.05
2017Summary only. Only limited summary data is available for this year.$1.33$0.03$0.76$0.73$0.04
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$0.79$0.68$0.10
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.78$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.76$0.14$0.63
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.73$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.73$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.69$0.56$0.13
2010Summary only. Only limited summary data is available for this year.$0.81$0.00$0.65$0.54$0.11