Civic Intelligence

Pomona Valley Protective Association

990 • Fiscal year 2017 • EIN 95-6093496

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 07, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

62%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$17,100

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,626,693

Up $1,813,600 (+18%) from 2016

Net Assets

Up

$11,481,489

Up $1,714,543 (+18%) from 2016

Liabilities

Up

$145,204

Up $99,057 (+215%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$1,485,527

Up $991,754 (+201%) from 2016

Expenses

Down

$567,484

Down $120,244 (-17%) from 2016

Net Income

Up

$918,043

Up $1,111,998 (+573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$11,626,693
Liabilities$145,204
Net Assets$11,481,489
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$1,485,527
Expenses$567,484
Net Income$918,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 7, 2018
Return Version
2016v3.1
Gross Receipts
$4,289,501
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$8,537,885$10,252,428▲ $1,714,543
Investments in Publicly Traded Securities$8,035,166$9,556,763▲ $1,521,597
Pd in Cap Srpls Land Bldg Eqp Fund$1,171,140$1,171,140→ $0
Land, Buildings, and Equipment, Net$1,171,127$1,158,605▼ $12,522
Savings and Temporary Cash Investments$524,962$610,637▲ $85,675
Accounts Receivable$78,563$295,050▲ $216,487
Cap Stk Tr Prin Current Funds$57,921$57,921→ $0
Prepaid Expenses and Deferred Charges$3,275$5,638▲ $2,363
Total Assets$9,813,093$11,626,693▲ $1,813,600
Liabilities
Accounts Payable and Accrued Expenses$46,147$145,204▲ $99,057
Total Liabilities$46,147$145,204▲ $99,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,766,946$11,481,489▲ $1,714,543
Total Liabilities and Net Assets / Fund Balance$9,813,093$11,626,693▲ $1,813,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,654-$920,654
Other Land Buildings$220,919$370,160$591,079
Equipment$17,032$1,793$18,825
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Gsw CoDirector$17,100$17,100
Tom R ThomasVice Preside$4,800$4,800
City of UplandDirector$3,600$3,600
Ginna EscobarDirector$3,600$3,600
Stephen M YossSec / CFO$3,600$3,600
Rubio GonzalezDirector$2,100$2,100
Tim SandovalDirector$2,100$2,100
Elliott RothmanDirector$1,800$1,800
Paula LantzDirector$1,500$1,500

Board Members and Trustees

NameTitle
William Mc DonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$274,891
Investment Income
$194,850
Other Revenue
$990,786
All Other Contributions
$25,000
Change in Net Assets
$918,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,527
Total Revenue per Audited Statements
$1,485,527
Total Revenue per Form 990
$1,485,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,484
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$59,604$29,798-$89,402
Occupancy$88,386--$88,386
Fees for Services Legal$37,889$18,942-$56,831
Fees for Services Management$32,160$8,040-$40,200
Fees for Services Accounting$18,000$18,000-$36,000
Depreciation Depletion$31,347--$31,347
Conferences and Meetings$8,005$2,001-$10,006
Other Expenses$4,650$4,650-$9,300
All Other Expenses-$85-$85
Office Expenses-$70-$70
Total Functional Expenses$484,871$82,613$0$567,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,484
Total Expenses per Audited Statements$567,484
Total Expenses per Form 990$567,484
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 9

“City of upland elliott rothman paula lantz gsw co ginna escobar rubio gonzalez tim sandoval”

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
EIN
95-6093496
Phone
9096213023
Address
414 YALE AVE SUITE I, CLAREMONT, CA 91711

Signing Officer

Name
Stephen M Yoss
Title
Sec / CFO
Phone
9096213023
Signed
2018-04-07

Organization Details

Principal Officer
Stephen M Yoss
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
Stephen M Yoss
Phone
9096213023
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Unrealized portfolio gains”

Form 990, Part XI, Line 9

“Urealized portfolio gains 796,500 unrealized portfolio losses 0 total 796,500”

Raw XML Appendix363 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065411
IRS990/PYOtherExpensesAmt0687728
IRS990/PYOtherRevenueAmt0105289
IRS990/PYProgramServiceRevenueAmt0298073
IRS990/PYRevenuesLessExpensesAmt0-193955
IRS990/PYTotalExpensesAmt0687728
IRS990/PYTotalRevenueAmt0493773
IRS990/ReconcilationRevenueExpnssAmt0918043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0990786
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0990786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08537885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010252428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018825
IRS990ScheduleD/ExpensesSubtotalAmt0567484
IRS990ScheduleD/LandGrp/BookValueAmt0920654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591079
IRS990ScheduleD/RevenueSubtotalAmt01485527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158605
IRS990ScheduleD/TotalExpensesPerForm990Amt0567484
IRS990ScheduleD/TotalRevenuePerForm990Amt01485527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS APPOINTED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF UPLAND ELLIOTT ROTHMAN PAULA LANTZ GSW CO GINNA ESCOBAR RUBIO GONZALEZ TIM SANDOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY THE SERETARY/TREASURER, AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE CALIFORNIA ATTORNEY GENERALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED PORTFOLIO GAINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UREALIZED PORTFOLIO GAINS 796,500 UNREALIZED PORTFOLIO LOSSES 0 TOTAL 796,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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/TotalAssetsBOYAmt09813093
IRS990/TotalAssetsEOYAmt011626693
IRS990/TotalAssetsGrp/BOYAmt09813093
IRS990/TotalAssetsGrp/EOYAmt011626693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046147
IRS990/TotalLiabilitiesEOYAmt0145204
IRS990/TotalLiabilitiesGrp/BOYAmt046147
IRS990/TotalLiabilitiesGrp/EOYAmt0145204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09766946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011481489
IRS990/TotalProgramServiceExpensesAmt0484871
IRS990/TotalProgramServiceRevenueAmt0274891
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/ExclusionAmt01682986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-222459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01485527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09813093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011626693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0POMONAVALLEYPROTECTIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M YOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09096213023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMONA VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
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/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M YOSS
ReturnHeader/ReturnTs02018-04-10T11:00:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,626,693
Liabilities
$145,204
Net assets
$11,481,489
Revenue
$1,485,527
Expenses
$567,484
Net income
$918,043
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