Civic Intelligence

Kinneloa Canyon Association

990EZ • Fiscal year 2021 • EIN 95-2371984

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 06, 2021

Organization ProfileN/A
2000 Kinneloa Canyon RoadPasadena, CA 91107

(626) 794-7770

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

-0.0%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$168,526

Up $21,457 (+15%) from 2020

Net Assets

$150,716

No earlier filing loaded for comparison.

Liabilities

Down

$17,810

Down $8,774 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Down

$56,140

Down $4 (-0.0%) from 2020

Expenses

Down

$25,909

Down $11,549 (-31%) from 2020

Net Income

Up

$30,231

Up $11,545 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2017: $92,810Liabilities 2017: $02017Assets 2018: $78,311Liabilities 2018: $02018Assets 2019: $101,799Liabilities 2019: $02019Assets 2020: $147,069Liabilities 2020: $26,5842020Assets 2021: $168,526Liabilities 2021: $17,810Net Assets 2021: $150,7162021Assets 2022: $191,316Liabilities 2022: $12,828Net Assets 2022: $178,4882022Assets 2023: $211,317Liabilities 2023: $11,775Net Assets 2023: $199,5422023Assets 2024: $241,117Liabilities 2024: $20,935Net Assets 2024: $220,1822024

Highlighted filing

2021

Assets$168,526
Liabilities$17,810
Net Assets$150,716
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2017: $52,981Expenses 2017: $28,905Net Income 2017: $24,0762017Revenue 2018: $52,863Expenses 2018: $67,362Net Income 2018: -$14,4992018Revenue 2019: $54,447Expenses 2019: $30,959Net Income 2019: $23,4882019Revenue 2020: $56,144Expenses 2020: $37,458Net Income 2020: $18,6862020Revenue 2021: $56,140Expenses 2021: $25,909Net Income 2021: $30,2312021Revenue 2022: $57,708Expenses 2022: $29,936Net Income 2022: $27,7722022Revenue 2023: $57,738Expenses 2023: $36,684Net Income 2023: $21,0542023Revenue 2024: $59,779Expenses 2024: $39,139Net Income 2024: $20,6402024

Highlighted filing

2021

Revenue$56,140
Expenses$25,909
Net Income$30,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$56,140
Mission and Program Overview

Mission

Homeowners association established to manage the common areas of the development

Program Services

DescriptionGrantsExpenses
HOMEOWNERS ASSOCIATION ESTABLISHED TO MANAGE THE COMMON AREAS OF THE DEVELOPMENT-$25,909
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MURPHYPresident-$0--
SARA CHAMEIDESSecretary-$0--
CARTER PRESCOTTTreasurer-$0--
LINDA SZERDAHELYIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kinneloa Canyon Association
EIN
95-2371984
Phone
6267947770
Address
2000 KINNELOA CANYON ROAD, PASADENA, CA 91107

Signing Officer

Name
Don Murphy
Title
President
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2364”

Other Expenses.1

“WATER $7265”

Other Expenses.2

“GATE EXPENSE $6000”

Other Expenses.3

“LANDSCAPING $5842”

Other Expenses.4

“Other operating expenses $3638”

Other Expenses.5

“RESERVE STUDY $450”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $26584 PREPAID ASSESSMENTS - Ending $17810”

Raw XML Appendix126 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/PersonNm0CARTER J PRESCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06266166611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0KINNELOA CANYON ASSOCATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055988
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA CHAMEIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARTER PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SZERDAHELYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION ESTABLISHED TO MANAGE THE COMMON AREAS OF THE DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEOWNERS ASSOCIATION ESTABLISHED TO MANAGE THE COMMON AREAS OF THE DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025909
IRS990EZ/TotalProgramServiceExpensesAmt025909
IRS990EZ/TotalRevenueAmt056140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER $7265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GATE EXPENSE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING $5842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OPERATING EXPENSES $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESERVE STUDY $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID ASSESSMENTS - Beginning $26584 PREPAID ASSESSMENTS - Ending $17810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINNELOA CANYON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KINN
ReturnHeader/Filer/EIN0952371984
ReturnHeader/Filer/PhoneNum06267947770
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 KINNELOA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813709413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aneela DeWinter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T11:51:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,526
Liabilities
$17,810
Net assets
$150,716
Revenue
$56,140
Expenses
$25,909
Net income
$30,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.21$2.20$0.60$0.39$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$2.00$0.58$0.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$0.58$0.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$0.56$0.26$0.30
2020Summary only. Only limited summary data is available for this year.$1.47$0.27$0.56$0.37$0.19
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$0.54$0.31$0.23
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.53$0.67$0.14
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.53$0.29$0.24