Civic Intelligence

Kinneloa Canyon Association

EIN 95-2371984 • 501(c)4 • Pasadena, CA

Profile

Homeowners association established to manage the common areas of the development

2000 Kinneloa Canyon RoadPasadena, CA 91107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.09x

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

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

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$241,117

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

Liabilities

Up

$20,935

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

Net Assets

Up

$220,182

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

Operations
Liabilities / Revenue89th percentileNet Margin87th 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

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 28, 2023
Return Version
2021v4.1
Gross Receipts
$57,708
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-$29,936
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MURPHYPresident-$0--
SARA CHAMEIDESSecretary-$0--
CARTER PRESCOTTTreasurer-$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
2023-01-28
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 $1662”

Other Expenses.1

“WATER $7990”

Other Expenses.2

“LANDSCAPING $6435”

Other Expenses.3

“GATE EXPENSE $6000”

Other Expenses.4

“RESERVE STUDY $1350”

Other Expenses.5

“Other operating expenses $1349”

Other Expenses.6

“Repairs and maintenance $1200”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $17810 PREPAID ASSESSMENTS - Ending $12828”

Raw XML Appendix129 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/BOYAmt0168526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057558
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178488
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/PersonNm3OVIE COWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025986
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/ProgramServiceExpensesAmt029936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029936
IRS990EZ/TotalProgramServiceExpensesAmt029936
IRS990EZ/TotalRevenueAmt057708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER $7990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING $6435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GATE EXPENSE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESERVE STUDY $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OPERATING EXPENSES $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID ASSESSMENTS - Beginning $17810 PREPAID ASSESSMENTS - Ending $12828
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/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
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/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/ReturnTs02023-02-17T09:33:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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