Civic Intelligence

Kinneloa Canyon Association

990EZ • Fiscal year 2023 • EIN 95-2371984

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 11, 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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$211,317

Up $20,001 (+10%) from 2022

Net Assets

Up

$199,542

Up $21,054 (+12%) from 2022

Liabilities

Down

$11,775

Down $1,053 (-8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$57,738

Up $30 (+0.1%) from 2022

Expenses

Up

$36,684

Up $6,748 (+23%) from 2022

Net Income

Down

$21,054

Down $6,718 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$211,317
Liabilities$11,775
Net Assets$199,542
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$57,738
Expenses$36,684
Net Income$21,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$57,738
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-$36,685
Compensation and Service Providers
Top Officer Pay87th 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
2024-01-11
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 $1001”

Other Expenses.1012

“Insurance $2385”

Other Expenses.1

“WATER $8023”

Other Expenses.2

“CC& R REVISIONS $7413”

Other Expenses.3

“LANDSCAPING $6417”

Other Expenses.4

“GATE EXPENSE $6000”

Other Expenses.5

“Repairs and maintenance $672”

Other Expenses.6

“RESERVE STUDY $450”

Other Expenses.7

“Other operating expenses $298”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $12828 PREPAID ASSESSMENTS - Ending $11775”

Raw XML Appendix131 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/BOYAmt0191316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057738
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199542
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/OtherExpensesTotalAmt032659
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/ProgramServiceExpensesAmt036685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012828
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036684
IRS990EZ/TotalProgramServiceExpensesAmt036685
IRS990EZ/TotalRevenueAmt057738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER $8023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CC& R REVISIONS $7413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $6417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GATE EXPENSE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESERVE STUDY $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OPERATING EXPENSES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID ASSESSMENTS - Beginning $12828 PREPAID ASSESSMENTS - Ending $11775
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-11
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/ReturnTs02024-03-11T09:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,317
Liabilities
$11,775
Net assets
$199,542
Revenue
$57,738
Expenses
$36,684
Net income
$21,054
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
2023Detailed filing. Detailed filing data is available for this year.$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