Civic Intelligence

Snowcrest Heights Improvement Assoc

990EZ • Fiscal year 2018 • EIN 95-1811453

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 04, 2019

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

(909) 982-7634

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,071

Up $19,857 (+10%) from 2017

Net Assets

Up

$211,071

Up $20,307 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$67,344

Up $11,009 (+20%) from 2017

Expenses

Up

$47,475

Up $19,569 (+70%) from 2017

Net Income

Down

$19,869

Down $8,560 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$211,071
Liabilities-
Net Assets$211,071
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$67,344
Expenses$47,475
Net Income$19,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$67,344
Mission and Program Overview

Mission

To provide water service to its 120 members

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER SERVICE TO ITS 120 MEMBERS-$47,408
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HANNOSHTreasurer-$0--
ROBBIE WARNERPresident-$0--
KEN DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Snowcrest Heights Improvement Assoc
EIN
95-1811453
Phone
9099827634
Address
P O BOX 351, MT BALDY, CA 91759

Signing Officer

Name
Paul Hannosh
Title
Treasurer
Phone
9099827634
Signed
2019-01-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,509 bank fees 60 membership fees 4,550 permits and fees 1,896 po box rental 62 water system expenses 32,846 a/r write off 67 office supplies -15 total 42,975”

Form 990-ez, Part I, Line 20

“Prior year accounting adjustment 438”

Form 990-ez, Part II, Line 26

“Customer deposits 450 0 rounding 0 0”

Raw XML Appendix107 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/PersonNm0PAUL HANNOSH
IRS990EZ/BooksInCareOfDetail/PhoneNum09094367246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT BALDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211071
IRS990EZ/GrossReceiptsAmt067344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053749
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211071
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HANNOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBIE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0438
IRS990EZ/OtherExpensesTotalAmt042975
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER SERVICE TO ITS 120 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER SERVICE TO ITS 120 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047475
IRS990EZ/TotalProgramServiceExpensesAmt047408
IRS990EZ/TotalRevenueAmt067344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,509 BANK FEES 60 MEMBERSHIP FEES 4,550 PERMITS AND FEES 1,896 PO BOX RENTAL 62 WATER SYSTEM EXPENSES 32,846 A/R WRITE OFF 67 OFFICE SUPPLIES -15 TOTAL 42,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ACCOUNTING ADJUSTMENT 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTOMER DEPOSITS 450 0 ROUNDING 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HANNOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099827634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWCREST HEIGHTS IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0951811453
ReturnHeader/Filer/PhoneNum09099827634
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 351
ReturnHeader/Filer/USAddress/CityNm0MT BALDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:39:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953276377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED BUSINESS 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/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GLICK EA
ReturnHeader/ReturnTs02019-01-14T19:39:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,071
Liabilities
-
Net assets
$211,071
Revenue
$67,344
Expenses
$47,475
Net income
$19,869
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