Civic Intelligence

Pinyon Crest Community Association

990 • Fiscal year 2018 • EIN 95-6049060

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.DRMINTERNET.COM
42-635 Melanie Place Suite 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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$744,386

Up $113,074 (+18%) from 2017

Net Assets

Up

$676,277

Up $74,184 (+12%) from 2017

Liabilities

Up

$68,109

Up $38,890 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$302,869

Up $31,199 (+11%) from 2017

Expenses

Up

$228,685

Up $38,628 (+20%) from 2017

Net Income

Down

$74,184

Down $7,429 (-9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$744,386
Liabilities$68,109
Net Assets$676,277
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$302,869
Expenses$228,685
Net Income$74,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$302,869
Mission and Program Overview

Mission

Provide water services to owners

To provide water services to owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,525$439,877▲ $381,352
Cash and Non-Interest-Bearing Accounts$464,508$237,709▼ $226,799
Land, Buildings, and Equipment, Net$81,777$50,512▼ $31,265
Accounts Receivable$19,803$8,110▼ $11,693
Total Assets$631,312$744,386▲ $113,074
Other Assets Total$6,699$8,178▲ $1,479
Liabilities
Other Liabilities$23,572$62,399▲ $38,827
Accounts Payable and Accrued Expenses$5,647$5,710▲ $63
Total Liabilities$29,219$68,109▲ $38,890
Net Assets / Fund Balance
Unrestricted Net Assets$489,551$546,076▲ $56,525
Temporarily Rstr Net Assets$112,542$130,201▲ $17,659
Total Net Assets Fund Balance$602,093$676,277▲ $74,184
Total Liabilities and Net Assets / Fund Balance$631,312$744,386▲ $113,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,512$394,702-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Butch DruryPresident
Robin FrenchDirector
Teresa DruryDirector
Zoe AldrichDirector
Bob RoyerSecretary
Darlene BourgeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,575
Investment Income
$1,294
Other Revenue
$0
Change in Net Assets
$74,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,685
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 Legal$42,398--$42,398
Depreciation Depletion$31,332--$31,332
Fees for Services Management$20,160--$20,160
Insurance$10,140--$10,140
Office Expenses$8,555--$8,555
Other Expenses$2,894--$2,894
Total Functional Expenses$228,685$0$0$228,685
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$39,327
Deposits$23,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Butch drury teresa drury president director married”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to annually disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pinyon Crest Community Association
EIN
95-6049060
Phone
7603461161
Address
42-635 MELANIE PLACE SUITE 103, PALM DESERT, CA 92211

Signing Officer

Name
Bob Royer
Title
Secretary
Phone
7603461161
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Newman & Associates CPA Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
7602744029
Raw XML Appendix313 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt042-635 MELANIE PLACE SUITE 103
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03164 LIONSHEAD AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum07602744029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02019-06-21T11:04:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,386
Liabilities
$68,109
Net assets
$676,277
Revenue
$302,869
Expenses
$228,685
Net income
$74,184
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