Civic Intelligence

Pomona Valley Protective Association

990 • Fiscal year 2019 • EIN 95-6093496

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 25, 2020

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

67%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$19,850

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,736,819

Up $1,801,999 (+14%) from 2018

Net Assets

Up

$14,607,743

Up $1,875,426 (+15%) from 2018

Liabilities

Down

$129,076

Down $73,427 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$2,325,835

Up $53,675 (+2.4%) from 2018

Expenses

Up

$778,601

Up $118,264 (+18%) from 2018

Net Income

Down

$1,547,234

Down $64,589 (-4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$14,736,819
Liabilities$129,076
Net Assets$14,607,743
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$2,325,835
Expenses$778,601
Net Income$1,547,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 25, 2020
Return Version
2018v3.2
Gross Receipts
$4,749,438
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$11,503,256$14,549,822▲ $3,046,566
Investments in Publicly Traded Securities$10,986,875$12,992,827▲ $2,005,952
Pd in Cap Srpls Land Bldg Eqp Fund$1,171,140--
Land, Buildings, and Equipment, Net$1,126,362$1,094,119▼ $32,243
Accounts Receivable$273,584$378,992▲ $105,408
Savings and Temporary Cash Investments$545,223$262,662▼ $282,561
Cap Stk Tr Prin Current Funds$57,921$57,921→ $0
Prepaid Expenses and Deferred Charges$2,776$8,219▲ $5,443
Total Assets$12,934,820$14,736,819▲ $1,801,999
Liabilities
Accounts Payable and Accrued Expenses$197,503$129,076▼ $68,427
Deferred Revenue$5,000--
Total Liabilities$202,503$129,076▼ $73,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,732,317$14,607,743▲ $1,875,426
Total Liabilities and Net Assets / Fund Balance$12,934,820$14,736,819▲ $1,801,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,654-$920,654
Other Land Buildings$161,811$429,268$591,079
Equipment$11,654$7,171$18,825
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
GwscoDirector$19,850$19,850
Tom R ThomasVice Preside$6,600$6,600
Stephen M YossSec / CFO$4,800$4,800
Rubio GonzalezDirector$4,500$4,500
City of UplandDirector$4,200$4,200
Tim SandovalDirector$3,600$3,600
Victor PreciadoDirector$2,700$2,700
Ginna EscobarDirector$1,200$1,200

Board Members and Trustees

NameTitle
William Mc DonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,279
Investment Income
$466,350
Other Revenue
$1,585,206
Change in Net Assets
$1,547,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,835
Total Revenue per Audited Statements
$2,325,835
Total Revenue per Form 990
$2,325,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,601
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$77,200$38,594-$115,794
Occupancy$93,688--$93,688
Fees for Services Legal$73,055$8,117-$81,172
Fees for Services Management$37,960$9,490-$47,450
Fees for Services Accounting$19,050$19,050-$38,100
Depreciation Depletion$32,243--$32,243
Other Expenses$10,368$1,152-$11,520
All Other Expenses$4,838$4,998-$9,836
Conferences and Meetings$7,645$1,911-$9,556
Advertising$2,500$2,500-$5,000
Office Expenses-$82-$82
Total Functional Expenses$678,888$99,713$0$778,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,601
Total Expenses per Audited Statements$778,601
Total Expenses per Form 990$778,601
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 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
2020-03-25

Organization Details

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

Preparer

Firm
Yoss Allen Bernstein Lightfoot Llp
Address
675 W FOOTHILL BLVD STE 310, CLAREMONT, CA 91711
Preparer
Stephen M Yoss Sr
Phone
9096213023
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Unrealized portfolio gains”

Form 990, Part XI, Line 9

“Urealized portfolio gains 328,192 unrealized portfolio losses 0 total 328,192”

Raw XML Appendix362 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/PYTotalRevenueAmt02272160
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018825
IRS990ScheduleD/ExpensesSubtotalAmt0778601
IRS990ScheduleD/LandGrp/BookValueAmt0920654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591079
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094119
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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 328,192 UNREALIZED PORTFOLIO LOSSES 0 TOTAL 328,192
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202503
IRS990/TotalLiabilitiesEOYAmt0129076
IRS990/TotalLiabilitiesGrp/BOYAmt0202503
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IRS990/TotalProgramServiceRevenueAmt0274279
IRS990/TotalReportableCompFromOrgAmt047450
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / CFO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
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ReturnHeader/FilingSecurityInformation/IPTm013:07:45
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LIGHTFOOT LLP
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M YOSS SR
ReturnHeader/ReturnTs02020-03-31T13:07:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,736,819
Liabilities
$129,076
Net assets
$14,607,743
Revenue
$2,325,835
Expenses
$778,601
Net income
$1,547,234
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