Civic Intelligence

Pomona Valley Protective Association

990 • Fiscal year 2015 • EIN 95-6093496

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 10, 2016

Organization ProfilePOMONAVALLEYPROTECTIVE.COM
414 Yale Ave Suite IClaremont, CA 91711

(909) 621-3023

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$15,350

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,607,687

Down $245,428 (-2.5%) from 2014

Net Assets

Up

$9,575,698

Up $593,698 (+6.6%) from 2014

Liabilities

Down

$31,989

Down $839,126 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$1,770,626

Down $48,826 (-2.7%) from 2014

Expenses

Down

$540,832

Down $196,128 (-27%) from 2014

Net Income

Up

$1,229,794

Up $147,302 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$9,607,687
Liabilities$31,989
Net Assets$9,575,698
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$1,770,626
Expenses$540,832
Net Income$1,229,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$7,811,013
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
Rtn Earn Endowment Incm Other Fnds$7,693,844$8,317,096▲ $623,252
Investments in Publicly Traded Securities$7,840,470$7,504,980▼ $335,490
Land, Buildings, and Equipment, Net$1,230,235$1,200,681▼ $29,554
Pd in Cap Srpls Land Bldg Eqp Fund$1,230,235$1,200,681▼ $29,554
Savings and Temporary Cash Investments$643,034$807,591▲ $164,557
Accounts Receivable$135,647$90,800▼ $44,847
Cap Stk Tr Prin Current Funds$57,921$57,921→ $0
Prepaid Expenses and Deferred Charges$3,729$3,635▼ $94
Total Assets$9,853,115$9,607,687▼ $245,428
Liabilities
Other Liabilities$685,561--
Accounts Payable and Accrued Expenses$185,554$31,989▼ $153,565
Total Liabilities$871,115$31,989▼ $839,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,982,000$9,575,698▲ $593,698
Total Liabilities and Net Assets / Fund Balance$9,853,115$9,607,687▼ $245,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,654-$920,654
Other Land Buildings$280,027$311,052$591,079
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Gsw CoDirector$15,350$15,350
Tom R ThomasVice Preside$5,700$5,700
Elliott RothmanDirector$5,400$5,400
Paula LantzDirector$5,100$5,100
Stephen M YossSec / Treas$4,500$4,500
Ginna EscobarDirector$3,900$3,900
City of UplandDirector$3,600$3,600

Board Members and Trustees

NameTitle
William Mc DonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$275,763
Investment Income
$388,542
Other Revenue
$1,081,321
All Other Contributions
$25,000
Change in Net Assets
$1,229,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,626
Total Revenue per Audited Statements
$1,770,626
Total Revenue per Form 990
$1,770,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,832
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$62,751$31,371-$94,122
Occupancy$85,955--$85,955
Fees for Services Management$34,840$8,710-$43,550
Fees for Services Accounting$16,500$16,500-$33,000
Fees for Services Legal$20,132$10,064-$30,196
Other Expenses$9,882$1,098-$10,980
Conferences and Meetings$8,025$2,006-$10,031
All Other Expenses$1,740$160-$1,900
Office Expenses-$114-$114
Total Functional Expenses$463,430$77,402$0$540,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,832
Total Expenses per Audited Statements$540,832
Total Expenses per Form 990$540,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Pomona Valley Protective
EIN
95-6093496
Phone
9096213023
Address
414 YALE AVE SUITE I, CLAREMONT, CA 91711

Signing Officer

Name
Stephen M Yoss
Title
Secretary Treasurer
Phone
9096213023
Signed
2016-04-10

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Yoss & Allen
Address
414 YALE AVE STE I, CLAREMONT, CA 91711-4357
Preparer
John Allen
Phone
9096213023
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Unrealized portfolio gains”

Form 990, Part XI, Line 9

“Urealized portfolio gains 0 unrealized portfolio losses 636,096”

Raw XML Appendix338 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591079
IRS990ScheduleD/RevenueSubtotalAmt01770626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200681
IRS990ScheduleD/TotalExpensesPerForm990Amt0540832
IRS990ScheduleD/TotalRevenuePerForm990Amt01770626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540832
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/ExplanationTxt4UREALIZED PORTFOLIO GAINS 0 UNREALIZED PORTFOLIO LOSSES 636,096
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09853115
IRS990/TotalAssetsEOYAmt09607687
IRS990/TotalAssetsGrp/BOYAmt09853115
IRS990/TotalAssetsGrp/EOYAmt09607687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871115
IRS990/TotalLiabilitiesEOYAmt031989
IRS990/TotalLiabilitiesGrp/BOYAmt0871115
IRS990/TotalLiabilitiesGrp/EOYAmt031989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08982000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09575698
IRS990/TotalProgramServiceExpensesAmt0463430
IRS990/TotalProgramServiceRevenueAmt0275763
IRS990/TotalReportableCompFromOrgAmt043550
IRS990/TotalRevenueGrp/ExclusionAmt01667114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01770626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09853115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09607687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0POMONAVALLEYPROTECTIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M YOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09096213023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMONA VALLEY PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POMO
ReturnHeader/Filer/EIN0956093496
ReturnHeader/Filer/PhoneNum09096213023
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 YALE AVE SUITE I
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953995749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS & ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 YALE AVE STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917114357
ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALLEN
ReturnHeader/ReturnTs02016-04-10T14:48:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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
$9,607,687
Liabilities
$31,989
Net assets
$9,575,698
Revenue
$1,770,626
Expenses
$540,832
Net income
$1,229,794
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