Civic Intelligence

Kinneloa Canyon Association

990EZ • Fiscal year 2024 • EIN 95-2371984

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 27, 2024

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

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$241,117

Up $29,800 (+14%) from 2023

Net Assets

Up

$220,182

Up $20,640 (+10%) from 2023

Liabilities

Up

$20,935

Up $9,160 (+78%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$59,779

Up $2,041 (+3.5%) from 2023

Expenses

Up

$39,139

Up $2,455 (+6.7%) from 2023

Net Income

Down

$20,640

Down $414 (-2.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$241,117
Liabilities$20,935
Net Assets$220,182
Open 2024 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

2024

Revenue$59,779
Expenses$39,139
Net Income$20,640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 27, 2024
Return Version
2023v5.1
Gross Receipts
$59,779
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-$39,139
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MURPHYPresident-$0--
SARA CHAMEIDESSecretary-$0--
OVIE COWLESVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Don Murphy
Title
President
Signed
2024-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $910”

Other Expenses.1012

“Insurance $2389”

Other Expenses.1

“WATER $8620”

Other Expenses.2

“LANDSCAPING $7390”

Other Expenses.3

“GATE EXPENSE $5000”

Other Expenses.4

“CC& R REVISIONS $2775”

Other Expenses.5

“RESERVE STUDY $450”

Other Expenses.6

“Repairs and maintenance $307”

Other Expenses.7

“Other operating expenses $73”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $11775 PREPAID ASSESSMENTS - Ending $20935”

Raw XML Appendix125 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/PersonNm0DON MURPHY PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06266166611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0KINNELOA CANYON ASSOCATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059577
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA CHAMEIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OVIE COWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027914
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/ProgramServiceExpensesAmt039139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039139
IRS990EZ/TotalProgramServiceExpensesAmt039139
IRS990EZ/TotalRevenueAmt059779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER $8620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING $7390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GATE EXPENSE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CC& R REVISIONS $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVE STUDY $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OPERATING EXPENSES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID ASSESSMENTS - Beginning $11775 PREPAID ASSESSMENTS - Ending $20935
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINNELOA CANYON ASSOCATION
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Joanne Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-30T11:05:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,117
Liabilities
$20,935
Net assets
$220,182
Revenue
$59,779
Expenses
$39,139
Net income
$20,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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