Civic Intelligence

Pomona Valley Protective Association

990 • Fiscal year 2018 • EIN 95-6093496

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 11, 2019

Organization ProfilePOMONAVALLEYPROTECTIVE.COM
675 W Foothil Blvd Suite 310Claremont, CA 91711

(909) 621-3023

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$12,934,820

Flat from 2018

Net Assets

Flat

$12,732,317

Flat from 2018

Liabilities

Flat

$202,503

Flat from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Flat

$2,272,160

Flat from 2018

Expenses

Flat

$660,337

Flat from 2018

Net Income

Flat

$1,611,823

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2018

Assets$12,934,820
Liabilities$202,503
Net Assets$12,732,317
Open 2018 Filing

Operations Trend

Revenue Growth86th 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 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

2018

Revenue$2,272,160
Expenses$660,337
Net Income$1,611,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$6,521,308
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$10,252,428$11,503,256▲ $1,250,828
Investments in Publicly Traded Securities$9,556,763$10,986,875▲ $1,430,112
Pd in Cap Srpls Land Bldg Eqp Fund$1,171,140$1,171,140→ $0
Land, Buildings, and Equipment, Net$1,158,605$1,126,362▼ $32,243
Savings and Temporary Cash Investments$610,637$545,223▼ $65,414
Accounts Receivable$295,050$273,584▼ $21,466
Cap Stk Tr Prin Current Funds$57,921$57,921→ $0
Prepaid Expenses and Deferred Charges$5,638$2,776▼ $2,862
Total Assets$11,626,693$12,934,820▲ $1,308,127
Liabilities
Accounts Payable and Accrued Expenses$145,204$197,503▲ $52,299
Deferred Revenue-$5,000-
Total Liabilities$145,204$202,503▲ $57,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,481,489$12,732,317▲ $1,250,828
Total Liabilities and Net Assets / Fund Balance$11,626,693$12,934,820▲ $1,308,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,654-$920,654
Other Land Buildings$191,365$399,714$591,079
Equipment$14,343$4,482$18,825
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gsw CoDirector$21,100$21,100
Tom R ThomasVice Preside$7,500$7,500
Rubio GonzalezDirector$5,100$5,100
Stephen M YossSec / CFO$4,800$4,800
Ginna EscobarDirector$4,200$4,200
City of UplandDirector$3,900$3,900
Tim SandovalDirector$3,300$3,300

Board Members and Trustees

NameTitle
William Mc DonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$280,199
Investment Income
$560,409
Other Revenue
$1,403,552
All Other Contributions
$28,000
Change in Net Assets
$1,611,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,160
Total Revenue per Audited Statements
$2,272,160
Total Revenue per Form 990
$2,272,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,337
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$70,035$35,012-$105,047
Occupancy$90,638--$90,638
Fees for Services Legal$37,990$18,992-$56,982
Fees for Services Management$39,920$9,980-$49,900
Fees for Services Accounting$18,600$18,600-$37,200
Depreciation Depletion$32,243--$32,243
Conferences and Meetings$8,236$2,059-$10,295
Other Expenses$4,743$4,743-$9,486
Advertising$1,250$1,250-$2,500
All Other Expenses-$160-$160
Office Expenses-$76-$76
Total Functional Expenses$568,365$91,972$0$660,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,337
Total Expenses per Audited Statements$660,337
Total Expenses per Form 990$660,337
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
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 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
675 W FOOTHIL BLVD SUITE 310, CLAREMONT, CA 91711

Signing Officer

Name
Stephen M Yoss
Title
Sec / CFO
Phone
9096213023
Signed
2019-04-11

Organization Details

Principal Officer
Stephen M Yoss
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Yoss Allen Bernstein Llp
Address
675 W FOOTHILL BLVD STE 310, CLAREMONT, CA 91711
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 0 unrealized portfolio losses -360,995 total -360,995”

Raw XML Appendix358 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01403552
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011503256
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018825
IRS990ScheduleD/ExpensesSubtotalAmt0660337
IRS990ScheduleD/LandGrp/BookValueAmt0920654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591079
IRS990ScheduleD/RevenueSubtotalAmt02272160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126362
IRS990ScheduleD/TotalExpensesPerForm990Amt0660337
IRS990ScheduleD/TotalRevenuePerForm990Amt02272160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS APPOINTED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF UPLAND 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 0 UNREALIZED PORTFOLIO LOSSES -360,995 TOTAL -360,995
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012934820
IRS990/TotalAssetsGrp/BOYAmt011626693
IRS990/TotalAssetsGrp/EOYAmt012934820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145204
IRS990/TotalLiabilitiesEOYAmt0202503
IRS990/TotalLiabilitiesGrp/BOYAmt0145204
IRS990/TotalLiabilitiesGrp/EOYAmt0202503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011481489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012732317
IRS990/TotalProgramServiceExpensesAmt0568365
IRS990/TotalProgramServiceRevenueAmt0280199
IRS990/TotalReportableCompFromOrgAmt049900
IRS990/TotalRevenueGrp/ExclusionAmt02097303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02272160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011626693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012934820
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0POMONAVALLEYPROTECTIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M YOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09096213023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMONA VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POMO
ReturnHeader/Filer/EIN0956093496
ReturnHeader/Filer/PhoneNum09096213023
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 W FOOTHIL BLVD SUITE 310
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832856444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 W FOOTHILL BLVD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091711
ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M YOSS
ReturnHeader/ReturnTs02019-04-11T20:24:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,934,820
Liabilities
$202,503
Net assets
$12,732,317
Revenue
$2,272,160
Expenses
$660,337
Net income
$1,611,823
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
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