Civic Intelligence

Snowcrest Heights Improvement Assoc

990EZ • Fiscal year 2015 • EIN 95-1811453

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A
P O Box 351MT Baldy, CA 91759

(909) 981-5661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,715

Up $18,905 (+18%) from 2014

Net Assets

Up

$126,715

Up $18,905 (+18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$58,293

Up $8,487 (+17%) from 2014

Expenses

Down

$39,389

Down $2,570 (-6.1%) from 2014

Net Income

Up

$18,904

Up $11,057 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,804Liabilities 2011: $02011Assets 2012: $94,165Liabilities 2012: $02012Assets 2013: $99,963Liabilities 2013: $02013Assets 2014: $107,810Net Assets 2014: $107,8102014Assets 2015: $126,715Net Assets 2015: $126,7152015Assets 2016: $162,335Liabilities 2016: $4Net Assets 2016: $162,3312016Assets 2017: $191,214Liabilities 2017: $450Net Assets 2017: $190,7642017Assets 2018: $211,071Net Assets 2018: $211,0712018Assets 2019: $229,649Liabilities 2019: $669Net Assets 2019: $228,9802019Assets 2020: $194,649Net Assets 2020: $194,6492020Assets 2021: $268,774Liabilities 2021: $438Net Assets 2021: $268,3362021Assets 2022: $274,270Net Assets 2022: $274,2702022Assets 2023: $317,819Liabilities 2023: $3,294Net Assets 2023: $314,5252023Assets 2024: $351,405Net Assets 2024: $351,4052024Assets 2025: $293,911Liabilities 2025: $848Net Assets 2025: $293,0632025

Highlighted filing

2015

Assets$126,715
Liabilities-
Net Assets$126,715
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $49,835Expenses 2011: $28,865Net Income 2011: $20,9702011Revenue 2012: $50,546Expenses 2012: $32,185Net Income 2012: $18,3612012Revenue 2013: $60,419Expenses 2013: $54,621Net Income 2013: $5,7982013Revenue 2014: $49,806Expenses 2014: $41,959Net Income 2014: $7,8472014Revenue 2015: $58,293Expenses 2015: $39,389Net Income 2015: $18,9042015Revenue 2016: $65,699Expenses 2016: $30,083Net Income 2016: $35,6162016Revenue 2017: $56,335Expenses 2017: $27,906Net Income 2017: $28,4292017Revenue 2018: $67,344Expenses 2018: $47,475Net Income 2018: $19,8692018Revenue 2019: $61,210Expenses 2019: $42,259Net Income 2019: $18,9512019Revenue 2020: $12,993Expenses 2020: $47,324Net Income 2020: -$34,3312020Revenue 2021: $124,467Expenses 2021: $49,551Net Income 2021: $74,9162021Revenue 2022: $73,403Expenses 2022: $67,907Net Income 2022: $5,4962022Revenue 2023: $72,799Expenses 2023: $32,544Net Income 2023: $40,2552023Revenue 2024: $91,557Expenses 2024: $57,971Net Income 2024: $33,5862024Revenue 2025: $92,836Expenses 2025: $154,466Net Income 2025: -$61,6302025

Highlighted filing

2015

Revenue$58,293
Expenses$39,389
Net Income$18,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$58,293
Mission and Program Overview

Mission

To provide water service to its 120 members

Program Services

DescriptionGrantsExpenses
To provide water service to its 120 members$39,389-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KUECKELSVice President-$0--
PAUL HANNOSHTreasurer-$0--
ROGER WATFORDPresident-$0--
KATHY LOUCHEDirector-$0--
RODNEY SCHAERERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Snowcrest Heights Improvement Assoc
EIN
95-1811453
Address
P O BOX 351, MT BALDY, CA 91759

Signing Officer

Name
Paul Hannosh
Title
Treasurer
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Tax Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Brian Glick Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SEE ATTACHED $39389”

Other Assets.1009

“Notes and Loans Receivable - Beginning $460 Notes and Loans Receivable - Ending $0”

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/PersonNm0BRIAN GLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09099815661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01453 W FOOTHILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058293
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058237
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KUECKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HANNOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER WATFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY LOUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY SCHAERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0460
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt039389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide water service to its 120 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide water service to its 120 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039389
IRS990EZ/TotalProgramServiceExpensesAmt039389
IRS990EZ/TotalRevenueAmt058293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED $39389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $460 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HANNOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWCREST HEIGHTS IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0951811453
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 351
ReturnHeader/Filer/USAddress/CityNm0MT BALDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GLICK EA
ReturnHeader/ReturnTs02016-01-28T07:04:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,715
Liabilities
-
Net assets
$126,715
Revenue
$58,293
Expenses
$39,389
Net income
$18,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.93$1.54$0.62
2024Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.92$0.58$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$0.73$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.73$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$1.24$0.50$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.13$0.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.67$0.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.56$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.66$0.30$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.58$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.50$0.42$0.08
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.60$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.51$0.32$0.18
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.50$0.29$0.21