Civic Intelligence

Pomona Valley Protective Association

990 • Fiscal year 2012 • EIN 95-6093496

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 24, 2012

Organization ProfilePOMONAVALLEYPROTECTIVE.COM
414 Yale AveRoom/Suite I91711
Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,207,110

Up $444,464 (+5.7%) from 2011

Net Assets

Up

$6,556,610

Up $864,667 (+15%) from 2011

Liabilities

Down

$1,650,500

Down $420,203 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$608,163

Up $49,099 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $2,211,809Liabilities 2010: $870,333Net Assets 2010: $1,341,4762010Assets 2011: $7,762,646Liabilities 2011: $2,070,703Net Assets 2011: $5,691,9432011Assets 2012: $8,207,110Liabilities 2012: $1,650,500Net Assets 2012: $6,556,6102012Assets 2013: $8,709,649Liabilities 2013: $1,202,575Net Assets 2013: $7,507,0742013Assets 2014: $9,853,115Liabilities 2014: $871,115Net Assets 2014: $8,982,0002014Assets 2015: $9,607,687Liabilities 2015: $31,989Net Assets 2015: $9,575,6982015Assets 2016: $9,813,093Liabilities 2016: $46,147Net Assets 2016: $9,766,9462016Assets 2017: $11,626,693Liabilities 2017: $145,204Net Assets 2017: $11,481,4892017Assets 2018: $12,934,820Liabilities 2018: $202,503Net Assets 2018: $12,732,3172018Assets 2019: $14,736,819Liabilities 2019: $129,076Net Assets 2019: $14,607,7432019Assets 2020: $16,139,213Liabilities 2020: $39,450Net Assets 2020: $16,099,7632020Assets 2021: $19,292,932Liabilities 2021: $142,124Net Assets 2021: $19,150,8082021Assets 2022: $19,500,365Liabilities 2022: $182,684Net Assets 2022: $19,317,6812022Assets 2023: $21,216,488Liabilities 2023: $122,611Net Assets 2023: $21,093,8772023Assets 2024: $24,009,559Liabilities 2024: $245,221Net Assets 2024: $23,764,3382024Assets 2025: $28,058,705Liabilities 2025: $1,594,935Net Assets 2025: $26,463,7702025

Highlighted filing

2012

Assets$8,207,110
Liabilities$1,650,500
Net Assets$6,556,610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $605,6622010Expenses 2011: $559,0642011Expenses 2012: $608,1632012Expenses 2013: $1,177,1772013Revenue 2014: $1,819,452Expenses 2014: $736,960Net Income 2014: $1,082,4922014Revenue 2015: $1,770,626Expenses 2015: $540,832Net Income 2015: $1,229,7942015Revenue 2016: $493,773Expenses 2016: $687,728Net Income 2016: -$193,9552016Revenue 2017: $1,485,527Expenses 2017: $567,484Net Income 2017: $918,0432017Revenue 2018: $2,272,160Expenses 2018: $660,337Net Income 2018: $1,611,8232018Revenue 2019: $2,325,835Expenses 2019: $778,601Net Income 2019: $1,547,2342019Revenue 2020: $2,968,063Expenses 2020: $1,232,852Net Income 2020: $1,735,2112020Revenue 2021: $2,851,369Expenses 2021: $1,174,489Net Income 2021: $1,676,8802021Revenue 2022: $3,701,125Expenses 2022: $1,164,474Net Income 2022: $2,536,6512022Revenue 2023: $1,772,000Expenses 2023: $1,343,274Net Income 2023: $428,7262023Revenue 2024: $1,765,448Expenses 2024: $1,513,891Net Income 2024: $251,5572024Revenue 2025: $3,214,037Expenses 2025: $1,111,560Net Income 2025: $2,102,4772025

Highlighted filing

2012

Revenue-
Expenses$608,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 24, 2012
Return Version
2011v1.5
Gross Receipts
$5,944,962
Mission and Program Overview

Mission

The association spreads water to replenish the underground water table.

Filing and Contact Details

Filer

EIN
95-6093496
Raw XML Appendix370 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/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917114357
ReturnHeader/Preparer/Name0JOHN ALLEN
ReturnHeader/Preparer/Phone09096213023
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-24T17:46:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,207,110
Liabilities
$1,650,500
Net assets
$6,556,610
Revenue
-
Expenses
$608,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$1.59$26.5$3.21$1.11$2.10
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.25$23.8$1.77$1.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.12$21.1$1.77$1.34$0.43
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.18$19.3$3.70$1.16$2.54
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.14$19.2$2.85$1.17$1.68
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.04$16.1$2.97$1.23$1.74
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.13$14.6$2.33$0.78$1.55
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.20$12.7$2.27$0.66$1.61
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.15$11.5$1.49$0.57$0.92
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.05$9.77$0.49$0.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.03$9.58$1.77$0.54$1.23
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.87$8.98$1.82$0.74$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$1.20$7.51$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.65$6.56$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.07$5.69$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.87$1.34$0.61