Civic Intelligence

Pomona Valley Protective Association

990 • Fiscal year 2020 • EIN 95-6093496

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

17th percentile

0.00x

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

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

58%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$16,300

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,139,213

Up $1,402,394 (+9.5%) from 2019

Net Assets

Up

$16,099,763

Up $1,492,020 (+10%) from 2019

Liabilities

Down

$39,450

Down $89,626 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$2,968,063

Up $642,228 (+28%) from 2019

Expenses

Up

$1,232,852

Up $454,251 (+58%) from 2019

Net Income

Up

$1,735,211

Up $187,977 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$16,139,213
Liabilities$39,450
Net Assets$16,099,763
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$2,968,063
Expenses$1,232,852
Net Income$1,735,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$5,522,205
Mission and Program Overview

Mission

The association spreads water to replenish the underground water table.

The association's land is used to spread imported and local water supplies to replenhish the groundwater basin for beneficial use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,549,822$16,041,842▲ $1,492,020
Investments in Publicly Traded Securities$12,992,827$14,205,378▲ $1,212,551
Land, Buildings, and Equipment, Net$1,094,119$1,112,058▲ $17,939
Savings and Temporary Cash Investments$262,662$435,701▲ $173,039
Accounts Receivable$378,992$376,723▼ $2,269
Cap Stk Tr Prin Current Funds$57,921$57,921→ $0
Prepaid Expenses and Deferred Charges$8,219$9,353▲ $1,134
Total Assets$14,736,819$16,139,213▲ $1,402,394
Liabilities
Accounts Payable and Accrued Expenses$129,076$39,450▼ $89,626
Total Liabilities$129,076$39,450▼ $89,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,607,743$16,099,763▲ $1,492,020
Total Liabilities and Net Assets / Fund Balance$14,736,819$16,139,213▲ $1,402,394

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,654-$920,654
Other Land Buildings$182,439$461,005$643,444
Equipment$8,965$9,860$18,825
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
GwscoDirector$16,300$16,300
Tom R ThomasVice Preside$4,800$4,800
Stephen M YossSec / CFO$4,200$4,200
Tim SandovalDirector$4,200$4,200
City of UplandDirector$3,900$3,900
Victor PreciadoDirector$3,900$3,900
Rubio GonzalezDirector$2,700$2,700

Board Members and Trustees

NameTitle
William Mc DonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,107
Investment Income
$673,874
Other Revenue
$1,949,082
Change in Net Assets
$1,735,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,063
Total Revenue per Audited Statements
$2,968,063
Total Revenue per Form 990
$2,968,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,852
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$75,062$37,526-$112,588
Occupancy$83,107--$83,107
Fees for Services Lobbying$60,388$6,710-$67,098
Fees for Services Legal$57,600$6,400-$64,000
Fees for Services Management$32,000$8,000-$40,000
Fees for Services Accounting$19,425$19,425-$38,850
Depreciation Depletion$34,426--$34,426
Other Expenses$10,528$1,170-$11,698
Conferences and Meetings$4,068$1,017-$5,085
Advertising$2,500$2,500-$5,000
All Other Expenses$1,575$1,750-$3,325
Office Expenses-$92-$92
Total Functional Expenses$1,101,423$131,429$0$1,232,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,852
Total Expenses per Audited Statements$1,232,852
Total Expenses per Form 990$1,232,852
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Signed
2021-07-12
Discuss with paid preparer
Yes

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, Page 2, Part III, Line 4D

“Real property taxes and depreciation on association land used for spreading imported water and captured rainfall for beneficial use.”

Form 990, Part XI

“Unrealized portfolio gains”

Form 990, Part XI, Line 9

“Urealized portfolio gains 0 unrealized portfolio losses -243,191 total -243,191”

Raw XML Appendix357 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466350
IRS990/PYOtherExpensesAmt0778601
IRS990/PYOtherRevenueAmt01585206
IRS990/PYProgramServiceRevenueAmt0274279
IRS990/PYRevenuesLessExpensesAmt01547234
IRS990/PYTotalExpensesAmt0778601
IRS990/PYTotalRevenueAmt02325835
IRS990/ReconcilationRevenueExpnssAmt01735211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01949082
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01949082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014549822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016041842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018825
IRS990ScheduleD/ExpensesSubtotalAmt01232852
IRS990ScheduleD/LandGrp/BookValueAmt0920654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0643444
IRS990ScheduleD/RevenueSubtotalAmt02968063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112058
IRS990ScheduleD/TotalExpensesPerForm990Amt01232852
IRS990ScheduleD/TotalRevenuePerForm990Amt02968063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02968063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL PROPERTY TAXES AND DEPRECIATION ON ASSOCIATION LAND USED FOR SPREADING IMPORTED WATER AND CAPTURED RAINFALL FOR BENEFICIAL USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS APPOINTED BY THE SHAREHOLDERS.
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 -243,191 TOTAL -243,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014736819
IRS990/TotalAssetsEOYAmt016139213
IRS990/TotalAssetsGrp/BOYAmt014736819
IRS990/TotalAssetsGrp/EOYAmt016139213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129076
IRS990/TotalLiabilitiesEOYAmt039450
IRS990/TotalLiabilitiesGrp/BOYAmt0129076
IRS990/TotalLiabilitiesGrp/EOYAmt039450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014607743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016099763
IRS990/TotalOtherProgSrvcExpenseAmt0117533
IRS990/TotalProgramServiceExpensesAmt01101423
IRS990/TotalProgramServiceRevenueAmt0345107
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt03102732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-134669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02968063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014736819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016139213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 W FOOTHILL BLVD 310
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0POMONAVALLEYPROTECTIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M YOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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/PreparerFirmGrp/PreparerFirmEIN0832856444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LIGHTFOOT 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/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M YOSS SR
ReturnHeader/ReturnTs02021-07-12T16:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,139,213
Liabilities
$39,450
Net assets
$16,099,763
Revenue
$2,968,063
Expenses
$1,232,852
Net income
$1,735,211
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