Civic Intelligence

Norris Canyon Property Owners Association

EIN 94-6122010 • 501(c)12 • Castro Valley, CA

Profile

Its primary purpose is to cooperate mutually in bringing water from its source in Norris Canyon to the 19 homes of this Association

PO Box 2844Castro Valley, CA 94546

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,768

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$61,768

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$57,883

No earlier filing loaded for comparison.

Expenses

$16,018

No earlier filing loaded for comparison.

Net Income

$41,865

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $61,768Net Assets 2017: $61,7682017

Highlighted filing

2017

Assets$61,768
Liabilities-
Net Assets$61,768
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $57,883Expenses 2017: $16,018Net Income 2017: $41,8652017

Highlighted filing

2017

Revenue$57,883
Expenses$16,018
Net Income$41,865
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,768
Liabilities
-
Net assets
$61,768
Revenue
$57,883
Expenses
$16,018
Net income
$41,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$61.8$61.8$57.9$16.0$41.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$57,883
Mission and Program Overview

Mission

Its primary purpose is to cooperate mutually in bringing water from its source in Norris Canyon to the 19 homes of this Association

Program Services

DescriptionGrantsExpenses
Its primary purpose is to cooperate mutually in bringing water from its source in Norris Canyon to the 19 homes of this Association$16,018-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA COLEMANPresident-$0--
Mary Jo FerrisVice President-$0--
Filing and Contact Details

Filer

Filer Name
Norris Canyon Property
EIN
94-6122010
Address
PO BOX 2844, CASTRO VALLEY, CA 94546

Signing Officer

Name
Pamela Coleman
Title
President
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Lam CPA
Address
3182 Campus Drive 377, San Mateo, CA 94403
Preparer
Kevin Lam
Phone
6505711738
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1012

“Insurance $3057”

Other Expenses.1

“LEASE $5400”

Other Expenses.2

“WATER TESTING $5039”

Other Expenses.3

“Repair and maintenance $722”

Other Expenses.4

“SUPPLIES $183”

Other Expenses.5

“LICENSE $70”

Raw XML Appendix108 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/PersonNm0PAMELA COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05103034577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057877
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Jo Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Its primary purpose is to cooperate mutually in bringing water from its source in Norris Canyon to the 19 homes of this Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Its primary purpose is to cooperate mutually in bringing water from its source in Norris Canyon to the 19 homes of this Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016018
IRS990EZ/TotalProgramServiceExpensesAmt016018
IRS990EZ/TotalRevenueAmt057883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASE $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER TESTING $5039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR AND MAINTENANCE $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORRIS CANYON PROPERTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0946122010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2844
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Lam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 Campus Drive 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094403
ReturnHeader/PreparerPersonGrp/PhoneNum06505711738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-21T15:41:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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