Civic Intelligence

Pomona Valley Protective Association

990 • Fiscal year 2014 • EIN 95-6093496

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 01, 2015

Organization ProfilePVPA.INFO
414 Yale AveRoom/Suite I91711

(909) 621-3023

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.48x

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$21,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,853,115

Up $1,143,466 (+13%) from 2013

Net Assets

Up

$8,982,000

Up $1,474,926 (+20%) from 2013

Liabilities

Down

$871,115

Down $331,460 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

$1,819,452

No earlier filing loaded for comparison.

Expenses

Down

$736,960

Down $440,217 (-37%) from 2013

Net Income

$1,082,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$9,853,115
Liabilities$871,115
Net Assets$8,982,000
Open 2014 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

2014

Revenue$1,819,452
Expenses$736,960
Net Income$1,082,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$6,854,512
Mission and Program Overview

Mission

The association spreads water to replenish the underground water table.

The association spreads excess groundwater to replenish the underground water table.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,400,870$7,840,470▲ $1,439,600
Rtn Earn Endowment Incm Other Fnds$6,189,364$7,693,844▲ $1,504,480
Land, Buildings, and Equipment, Net$1,259,789$1,230,235▼ $29,554
Pd in Cap Srpls Land Bldg Eqp Fund$1,259,789$1,230,235▼ $29,554
Savings and Temporary Cash Investments$849,328$643,034▼ $206,294
Accounts Receivable$196,606$135,647▼ $60,959
Cap Stk Tr Prin Current Funds$57,921$57,921→ $0
Prepaid Expenses and Deferred Charges$3,056$3,729▲ $673
Total Assets$8,709,649$9,853,115▲ $1,143,466
Liabilities
Other Liabilities$1,156,631$685,561▼ $471,070
Accounts Payable and Accrued Expenses$45,944$185,554▲ $139,610
Total Liabilities$1,202,575$871,115▼ $331,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,507,074$8,982,000▲ $1,474,926
Total Liabilities and Net Assets / Fund Balance$8,709,649$9,853,115▲ $1,143,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,654-$920,654
Other Land Buildings$309,581$281,498$591,079
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Gsw CoDirector$21,600$21,600
Tom R ThomasVice Preside$6,300$6,300
Elliott RothmanDirector$5,700$5,700
City of UplandDirector$4,800$4,800
Paula LantzDirector$4,800$4,800
Stephen M Yoss-$4,800$4,800
Ginna EscobarPresident$4,500$4,500

Board Members and Trustees

NameTitle
William Mc DonaldSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,998
Investment Income
$594,653
Other Revenue
$937,801
Change in Net Assets
$1,082,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,452
Total Revenue per Audited Statements
$1,819,452
Total Revenue per Form 990
$1,819,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,960
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 Service Investment Mgmnt Fees$60,708$30,349-$91,057
Occupancy$89,893--$89,893
Fees for Services Legal$39,439$19,717-$59,156
Fees for Services Management$42,000$10,500-$52,500
Fees for Services Accounting$15,750$15,750-$31,500
Depreciation Depletion$29,554--$29,554
Other Expenses$9,265$1,029-$10,294
Conferences and Meetings$7,312$1,828-$9,140
All Other Expenses$1,318$160-$1,478
Advertising$500$500-$1,000
Office Expenses-$196-$196
Total Functional Expenses$649,493$87,467$0$736,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$736,960
Expenses per Audited Statements$707,406
Total Expenses per Audited Statements$707,406
Expenses Not Reported on Financial Statements$29,554
Other Expense Adjustments$29,554
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
Deferred Royalty Revenue$685,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“The governing body is appointed by the shareholders.”

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

“The 990 is prepared by a certified public accountant, reviewed by the seretary/treasurer, and reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Through the california attorney generals office.”

Filing and Contact Details

Filer

EIN
95-6093496
Phone
9096213023

Signing Officer

Name
Stephen M Yoss
Title
Secretary Treasurer
Phone
9096213023
Signed
2015-04-01

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
John Allen
Phone
9096213023
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Unrealized portfolio gains”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 29,554”

Form 990, Part XI, Line 9

“Urealized portfolio gains 362,882 berm project costs over 2 2 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 29,554”

Raw XML Appendix356 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06189364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07693844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029554
IRS990ScheduleD/ExpensesSubtotalAmt0707406
IRS990ScheduleD/LandGrp/BookValueAmt0920654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920654
IRS990ScheduleD/OtherExpensesNotIncludedAmt029554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ROYALTY REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01819452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 29,554
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230235
IRS990ScheduleD/TotalExpensesPerForm990Amt0736960
IRS990ScheduleD/TotalLiabilityAmt0685561
IRS990ScheduleD/TotalRevenuePerForm990Amt01819452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS APPOINTED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY THE SERETARY/TREASURER, AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE CALIFORNIA ATTORNEY GENERALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED PORTFOLIO GAINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 29,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UREALIZED PORTFOLIO GAINS 362,882 BERM PROJECT COSTS OVER 2 2 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08709649
IRS990/TotalAssetsEOYAmt09853115
IRS990/TotalAssetsGrp/BOYAmt08709649
IRS990/TotalAssetsGrp/EOYAmt09853115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01202575
IRS990/TotalLiabilitiesEOYAmt0871115
IRS990/TotalLiabilitiesGrp/BOYAmt01202575
IRS990/TotalLiabilitiesGrp/EOYAmt0871115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07507074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08982000
IRS990/TotalProgramServiceExpensesAmt0649493
IRS990/TotalProgramServiceRevenueAmt0286998
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt01580858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08709649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09853115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PVPA.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M YOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09096213023
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10POMONA VALLEY PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POMO
ReturnHeader/Filer/EIN0956093496
ReturnHeader/Filer/PhoneNum09096213023
ReturnHeader/Filer/USAddress/AddressLine10414 YALE AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE I
ReturnHeader/Filer/USAddress/City0CLAREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953995749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOSS & ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10414 YALE AVE STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917114357
ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALLEN
ReturnHeader/ReturnTs02015-04-02T22:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,853,115
Liabilities
$871,115
Net assets
$8,982,000
Revenue
$1,819,452
Expenses
$736,960
Net income
$1,082,492
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