Civic Intelligence

Pinyon Crest Community Association

990 • Fiscal year 2017 • EIN 95-6049060

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
42635 Melanie Pl Ste 103Palm Desert, CA 92211

(760) 346-1161

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$631,312

Up $81,136 (+15%) from 2016

Net Assets

Up

$602,093

Up $81,613 (+16%) from 2016

Liabilities

Down

$29,219

Down $477 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$271,670

Up $8,605 (+3.3%) from 2016

Expenses

Down

$190,057

Down $3,131 (-1.6%) from 2016

Net Income

Up

$81,613

Up $11,736 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$631,312
Liabilities$29,219
Net Assets$602,093
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$271,670
Expenses$190,057
Net Income$81,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$271,670
Mission and Program Overview

Mission

Provide water services to owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$407,269$489,551▲ $82,282
Cash and Non-Interest-Bearing Accounts$379,799$464,508▲ $84,709
Cap Stk Tr Prin Current Funds$113,211$112,542▼ $669
Land, Buildings, and Equipment, Net$88,241$81,777▼ $6,464
Savings and Temporary Cash Investments$58,242$58,525▲ $283
Accounts Receivable$16,917$19,803▲ $2,886
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$550,176$631,312▲ $81,136
Other Assets Total$6,977$6,699▼ $278
Liabilities
Accounts Payable and Accrued Expenses$29,696$29,219▼ $477
Total Liabilities$29,696$29,219▼ $477
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,480$602,093▲ $81,613
Total Liabilities and Net Assets / Fund Balance$550,176$631,312▲ $81,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,731$387,816$450,547
Land$17,140-$17,140
Buildings$1,906$12,785$14,691
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ray DruryPresident
Nick SteffanoffVice President
Robin FrenchDirector
Teresa DruryDirector
Zoe AldrichDirector
Robert RoyerSecretary
Darlene BourgeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,980
Program Service Revenue
$71,043
Investment Income
$647
Other Revenue
$0
Change in Net Assets
$81,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,057
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$46,080--$46,080
Depreciation Depletion$12,558--$12,558
Insurance$10,360--$10,360
Fees for Services Legal$7,981--$7,981
Office Expenses$6,486--$6,486
All Other Expenses$4,481--$4,481
Fees for Services Accounting$2,500--$2,500
Other Expenses$2,485--$2,485
Fees for Services Other$449--$449
Total Functional Expenses$190,057$0$0$190,057
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“An officer and director are married.”

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
7603461161
Address
42635 MELANIE PL STE 103, PALM DESERT, CA 92211

Signing Officer

Name
Robert Royer
Title
Secretary
Signed
2018-02-01
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt081613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014691
IRS990ScheduleD/EquipmentGrp/BookValueAmt062731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450547
IRS990ScheduleD/LandGrp/BookValueAmt017140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER AND DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers are required to annually disclose any conflict-of-interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE 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 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0550176
IRS990/TotalAssetsEOYAmt0631312
IRS990/TotalAssetsGrp/BOYAmt0550176
IRS990/TotalAssetsGrp/EOYAmt0631312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029696
IRS990/TotalLiabilitiesEOYAmt029219
IRS990/TotalLiabilitiesGrp/BOYAmt029696
IRS990/TotalLiabilitiesGrp/EOYAmt029219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602093
IRS990/TotalProgramServiceExpensesAmt0190057
IRS990/TotalProgramServiceRevenueAmt071043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271670
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631312
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINYON CREST COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINY
ReturnHeader/Filer/EIN0956049060
ReturnHeader/Filer/PhoneNum07603461161
ReturnHeader/Filer/USAddress/AddressLine1Txt042635 MELANIE PL STE 103
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
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/ReturnTs02018-02-06T11:21:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,312
Liabilities
$29,219
Net assets
$602,093
Revenue
$271,670
Expenses
$190,057
Net income
$81,613
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