Civic Intelligence

Pinyon Crest Community Association

990 • Fiscal year 2015 • EIN 95-6049060

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
PO Box 390290Anza, CA 92539

(951) 763-0420

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$471,508

Up $43,920 (+10%) from 2014

Net Assets

Up

$450,603

Up $54,211 (+14%) from 2014

Liabilities

Down

$20,905

Down $10,291 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$258,225

Up $19,519 (+8.2%) from 2014

Expenses

Down

$204,014

Down $29,998 (-13%) from 2014

Net Income

Up

$54,211

Up $49,517 (+1055%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $400,837Liabilities 2011: $21,877Net Assets 2011: $378,9602011Assets 2012: $438,483Liabilities 2012: $20,297Net Assets 2012: $418,1862012Assets 2013: $414,064Liabilities 2013: $22,366Net Assets 2013: $391,6982013Assets 2014: $427,588Liabilities 2014: $31,196Net Assets 2014: $396,3922014Assets 2015: $471,508Liabilities 2015: $20,905Net Assets 2015: $450,6032015Assets 2016: $550,176Liabilities 2016: $29,696Net Assets 2016: $520,4802016Assets 2017: $631,312Liabilities 2017: $29,219Net Assets 2017: $602,0932017Assets 2018: $744,386Liabilities 2018: $68,109Net Assets 2018: $676,2772018Assets 2019: $873,641Liabilities 2019: $698,937Net Assets 2019: $174,7042019Assets 2020: $972,733Liabilities 2020: $758,379Net Assets 2020: $214,3542020Assets 2021: $1,119,191Liabilities 2021: $857,324Net Assets 2021: $261,8672021Assets 2022: $1,218,551Liabilities 2022: $952,838Net Assets 2022: $265,7132022Assets 2023: $1,331,922Liabilities 2023: $1,040,256Net Assets 2023: $291,6662023Assets 2024: $1,396,226Liabilities 2024: $1,128,002Net Assets 2024: $268,2242024

Highlighted filing

2015

Assets$471,508
Liabilities$20,905
Net Assets$450,603
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $239,230Expenses 2011: $271,651Net Income 2011: -$32,4212011Revenue 2012: $236,779Expenses 2012: $197,553Net Income 2012: $39,2262012Revenue 2013: $241,624Expenses 2013: $268,112Net Income 2013: -$26,4882013Revenue 2014: $238,706Expenses 2014: $234,012Net Income 2014: $4,6942014Revenue 2015: $258,225Expenses 2015: $204,014Net Income 2015: $54,2112015Revenue 2016: $263,065Expenses 2016: $193,188Net Income 2016: $69,8772016Revenue 2017: $271,670Expenses 2017: $190,057Net Income 2017: $81,6132017Revenue 2018: $302,869Expenses 2018: $228,685Net Income 2018: $74,1842018Revenue 2019: $194,910Expenses 2019: $150,407Net Income 2019: $44,5032019Revenue 2020: $203,969Expenses 2020: $164,319Net Income 2020: $39,6502020Revenue 2021: $204,362Expenses 2021: $156,849Net Income 2021: $47,5132021Revenue 2022: $196,058Expenses 2022: $192,212Net Income 2022: $3,8462022Revenue 2023: $203,968Expenses 2023: $180,881Net Income 2023: $23,0872023Revenue 2024: $261,825Expenses 2024: $285,267Net Income 2024: -$23,4422024

Highlighted filing

2015

Revenue$258,225
Expenses$204,014
Net Income$54,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$258,225
Mission and Program Overview

Mission

Provide water services to owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$287,298$338,648▲ $51,350
Cash and Non-Interest-Bearing Accounts$261,415$303,509▲ $42,094
Cap Stk Tr Prin Current Funds$109,094$111,955▲ $2,861
Land, Buildings, and Equipment, Net$96,803$88,006▼ $8,797
Savings and Temporary Cash Investments$57,986$58,135▲ $149
Accounts Receivable$7,256$14,211▲ $6,955
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,588$471,508▲ $43,920
Other Assets Total$4,128$7,647▲ $3,519
Liabilities
Accounts Payable and Accrued Expenses$31,196$20,905▼ $10,291
Total Liabilities$31,196$20,905▼ $10,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,392$450,603▲ $54,211
Total Liabilities and Net Assets / Fund Balance$427,588$471,508▲ $43,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,497$362,800$448,297
Buildings$2,409$12,282$14,691
Land$100-$100
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Greg SavelliPresident
Nick SteffanoffVice President
Peter SegersDirector
Ray DruryDirector
Wes GoldbergDirector
Robert RoyerSecretary
Christopher RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,980
Program Service Revenue
$57,855
Investment Income
$390
Other Revenue
$0
Change in Net Assets
$54,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,760--$44,760
Depreciation Depletion$12,923--$12,923
All Other Expenses$8,106--$8,106
Insurance$7,252--$7,252
Office Expenses$6,395--$6,395
Other Expenses$3,290--$3,290
Fees for Services Legal$3,137--$3,137
Fees for Services Accounting$2,300--$2,300
Fees for Services Other$449--$449
Total Functional Expenses$204,014$0$0$204,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copies of the form 990 are presented to the board of directors for their approval prior to filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers are required to annually disclose any conflict-of-interests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are given to all members as required by law or governing documents. Governing documents, policies and financials statements can also be obtained by written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Pinyon Crest Community Association
EIN
95-6049060
Phone
9517630420
Address
PO Box 390290, ANZA, CA 92539

Signing Officer

Name
Robert Royer
Title
Secretary
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Kris Stefferud CPA
Address
42675 IOWA ST, PALM DESERT, CA 92211-7945
Preparer
Kris Stefferud CPA
Phone
7603451441
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020905
IRS990/AccountsReceivableGrp/BOYAmt07256
IRS990/AccountsReceivableGrp/EOYAmt014211
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICES TO OWNERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08106
IRS990/AllOtherExpensesGrp/TotalAmt08106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WHITTLE BUSINESS SERVICES
IRS990/BooksInCareOfDetail/PhoneNum09517630420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056030 HIGHWAY 371 STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANZA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092539
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0109094
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0111955
IRS990/CashNonInterestBearingGrp/BOYAmt0261415
IRS990/CashNonInterestBearingGrp/EOYAmt0303509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0390
IRS990/CYOtherExpensesAmt0204014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057855
IRS990/CYRevenuesLessExpensesAmt054211
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258225
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012923
IRS990/DepreciationDepletionGrp/TotalAmt012923
IRS990/Desc0PROVIDE WATER SERVICES TO OWNERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0204014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03137
IRS990/FeesForServicesLegalGrp/TotalAmt03137
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044760
IRS990/FeesForServicesManagementGrp/TotalAmt044760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0449
IRS990/FeesForServicesOtherGrp/TotalAmt0449
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SAVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK STEFFANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5WES GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY DRURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07252
IRS990/InsuranceGrp/TotalAmt07252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088006
IRS990/LandBldgEquipCostOrOtherBssAmt0463088
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0199980
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICES TO OWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396392
IRS990/NetAssetsOrFundBalancesEOYAmt0450603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06395
IRS990/OfficeExpensesGrp/TotalAmt06395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04128
IRS990/OtherAssetsTotalGrp/EOYAmt07647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1REPAIRS-OTHER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WATER TREATMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt085201
IRS990/OtherExpensesGrp/ProgramServicesAmt118463
IRS990/OtherExpensesGrp/ProgramServicesAmt211738
IRS990/OtherExpensesGrp/ProgramServicesAmt33290
IRS990/OtherExpensesGrp/TotalAmt085201
IRS990/OtherExpensesGrp/TotalAmt118463
IRS990/OtherExpensesGrp/TotalAmt211738
IRS990/OtherExpensesGrp/TotalAmt33290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0287298
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0338648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1WATER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234012
IRS990/PYProgramServiceRevenueAmt059851
IRS990/PYRevenuesLessExpensesAmt04694
IRS990/PYTotalExpensesAmt0234012
IRS990/PYTotalRevenueAmt0238706
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014691
IRS990ScheduleD/EquipmentGrp/BookValueAmt085497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448297
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers are required to annually disclose any conflict-of-interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE GIVEN TO ALL MEMBERS AS REQUIRED BY LAW OR GOVERNING DOCUMENTS. GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS CAN ALSO BE OBTAINED BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427588
IRS990/TotalAssetsEOYAmt0471508
IRS990/TotalAssetsGrp/BOYAmt0427588
IRS990/TotalAssetsGrp/EOYAmt0471508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031196
IRS990/TotalLiabilitiesEOYAmt020905
IRS990/TotalLiabilitiesGrp/BOYAmt031196
IRS990/TotalLiabilitiesGrp/EOYAmt020905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450603
IRS990/TotalProgramServiceExpensesAmt0204014
IRS990/TotalProgramServiceRevenueAmt057855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258225
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINYON CREST COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINY
ReturnHeader/Filer/EIN0956049060
ReturnHeader/Filer/PhoneNum09517630420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 390290
ReturnHeader/Filer/USAddress/CityNm0ANZA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS STEFFERUD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042675 IOWA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922117945
ReturnHeader/PreparerPersonGrp/PhoneNum07603451441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kris Stefferud CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T13:54:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,508
Liabilities
$20,905
Net assets
$450,603
Revenue
$258,225
Expenses
$204,014
Net income
$54,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.13$0.27$0.26$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.04$0.29$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.95$0.27$0.20$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.86$0.26$0.20$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.76$0.21$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.70$0.17$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.68$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.26$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.26$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.24$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.24$0.27$0.03