Civic Intelligence

Sierra Road Improvement Association

EIN 94-6104511 • 501(c)12 • San Jose, CA

Profile

Maintain the subdivision water system in the community of sierra road.

3565 Sierra RoadSan Jose, CA 95132-3302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$118,080

Up $2,016 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$118,080

Up $2,016 (+1.7%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Down

$128,114

Down $86,778 (-40%) from 2021

Expenses

Up

$126,098

Up $14,207 (+13%) from 2021

Net Income

Down

$2,016

Down $100,985 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $26,676Liabilities 2011: $16,9792011Assets 2012: $11,868Liabilities 2012: $24,2352012Assets 2013: $33,508Liabilities 2013: $9092013Assets 2014: $37,302Net Assets 2014: $37,3022014Assets 2015: $49,202Net Assets 2015: $49,2022015Assets 2016: $43,389Net Assets 2016: $43,3892016Assets 2017: $26,416Net Assets 2017: $26,4162017Assets 2018: $13,705Liabilities 2018: $0Net Assets 2018: $13,7052018Assets 2019: $34,042Liabilities 2019: $0Net Assets 2019: $34,0422019Assets 2020: $13,063Liabilities 2020: $0Net Assets 2020: $13,0632020Assets 2021: $116,064Liabilities 2021: $0Net Assets 2021: $116,0642021Assets 2022: $118,080Liabilities 2022: $0Net Assets 2022: $118,0802022

Highlighted filing

2022

Assets$118,080
Liabilities$0
Net Assets$118,080
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,576Expenses 2011: $57,335Net Income 2011: $2,2412011Revenue 2012: $68,480Expenses 2012: $83,088Net Income 2012: -$14,6082012Revenue 2013: $83,949Expenses 2013: $64,657Net Income 2013: $19,2922013Revenue 2014: $80,004Expenses 2014: $75,301Net Income 2014: $4,7032014Revenue 2015: $63,336Expenses 2015: $51,436Net Income 2015: $11,9002015Revenue 2016: $100,622Expenses 2016: $106,435Net Income 2016: -$5,8132016Revenue 2017: $68,673Expenses 2017: $73,038Net Income 2017: -$4,3652017Revenue 2018: $97,083Expenses 2018: $109,794Net Income 2018: -$12,7112018Revenue 2019: $108,131Expenses 2019: $87,794Net Income 2019: $20,3372019Revenue 2020: $28,820Expenses 2020: $49,799Net Income 2020: -$20,9792020Revenue 2021: $214,892Expenses 2021: $111,891Net Income 2021: $103,0012021Revenue 2022: $128,114Expenses 2022: $126,098Net Income 2022: $2,0162022

Highlighted filing

2022

Revenue$128,114
Expenses$126,098
Net Income$2,016
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$118,080
Liabilities
$0
Net assets
$118,080
Revenue
$128,114
Expenses
$126,098
Net income
$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.28$1.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.15$1.12$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.08$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.01$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.63$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.80$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.84$0.65$0.19
2012Summary only. Only limited summary data is available for this year.$0.12$0.24$0.68$0.83$0.15
2011Summary only. Only limited summary data is available for this year.$0.27$0.17$0.60$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$128,114
Mission and Program Overview

Mission

501(c)12 : maintains water system for a subdivision

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
501(C)12: MAINTAINS WATER SYSTEM FOR A SUBDIVISION$0$108,565
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER B MARTINTreasurer-$0--
BILL MIGNEAULTPresident-$0--
FRED SIEMONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Road Improvement Association
EIN
94-6104511
Phone
4082133393
Address
3565 SIERRA ROAD, SAN JOSE, CA 95132-3302

Signing Officer

Name
Peter B Martin
Title
Treasurer
Phone
4082133393
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Crisafi Pryor & Farquhar Inc
Address
1650 BOREL PLACE SUITE 120, SAN MATEO, CA 94402
Preparer
Michael Pryor CPA
Phone
6506972727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 26.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: water expense. Amount: 65,986. Description: insurance. Amount: 4,415. Description: bank charges. Amount: 1. Description: computer software. Amount: 1,727. Description: dues and subscriptions. Amount: 500. Description: tax. Amount: 48. Total to form 990-ez, line 16: 72,677.”

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0PETER B MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04082133393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03565 SIERRA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0951323302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118080
IRS990EZ/GrossReceiptsAmt0128114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0128088
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118080
IRS990EZ/OccupancyRentUtltsAndMaintAmt048493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER B MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MIGNEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SIEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072677
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0501(C)12: MAINTAINS WATER SYSTEM FOR A SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108565
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0126098
IRS990EZ/TotalProgramServiceExpensesAmt0108565
IRS990EZ/TotalRevenueAmt0128114
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WATER EXPENSE. AMOUNT: 65,986. DESCRIPTION: INSURANCE. AMOUNT: 4,415. DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,727. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: TAX. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 72,677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER B MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04082133393
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA ROAD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0946104511
ReturnHeader/Filer/PhoneNum04082133393
ReturnHeader/Filer/USAddress/AddressLine1Txt03565 SIERRA ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951323302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942621126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRISAFI PRYOR & FARQUHAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 BOREL PLACE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06506972727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PRYOR CPA
ReturnHeader/ReturnTs02022-11-07T16:35:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.