Civic Intelligence

Pomona Valley Protective Association

990 • Fiscal year 2021 • EIN 95-6093496

Sep 01, 2020 to Aug 31, 2021 • Filed on May 02, 2022

Organization ProfilePOMONAVALLEYPROTECTIVE.COM
300 W Foothill BlvdClaremont, CA 91711

(909) 621-3023

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

59%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$14,800

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,292,932

Up $3,153,719 (+20%) from 2020

Net Assets

Up

$19,150,808

Up $3,051,045 (+19%) from 2020

Liabilities

Up

$142,124

Up $102,674 (+260%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Down

$2,851,369

Down $116,694 (-3.9%) from 2020

Expenses

Down

$1,174,489

Down $58,363 (-4.7%) from 2020

Net Income

Down

$1,676,880

Down $58,331 (-3.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$19,292,932
Liabilities$142,124
Net Assets$19,150,808
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$2,851,369
Expenses$1,174,489
Net Income$1,676,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$8,712,579
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$16,041,842$19,092,887▲ $3,051,045
Investments in Publicly Traded Securities$14,205,378$16,363,083▲ $2,157,705
Savings and Temporary Cash Investments$435,701$1,459,714▲ $1,024,013
Land, Buildings, and Equipment, Net$1,112,058$1,077,197▼ $34,861
Accounts Receivable$376,723$384,475▲ $7,752
Cap Stk Tr Prin Current Funds$57,921$57,921→ $0
Prepaid Expenses and Deferred Charges$9,353$8,463▼ $890
Total Assets$16,139,213$19,292,932▲ $3,153,719
Liabilities
Accounts Payable and Accrued Expenses$39,450$142,124▲ $102,674
Total Liabilities$39,450$142,124▲ $102,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,099,763$19,150,808▲ $3,051,045
Total Liabilities and Net Assets / Fund Balance$16,139,213$19,292,932▲ $3,153,719

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,654-$920,654
Other Land Buildings$155,069$488,375$643,444
Equipment$1,474$17,351$18,825
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
GwscoDirector$14,800$14,800
Tom R ThomasVice Preside$4,500$4,500
City of UplandDirector$4,500$4,500
Stephen M YossSec / CFO$3,900$3,900
Victor PreciadoDirector$3,900$3,900
Tim SandovalDirector$3,300$3,300
Steve LustroDirector$2,100$2,100

Board Members and Trustees

NameTitle
William Mc DonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,597
Investment Income
$700,645
Other Revenue
$1,742,127
Change in Net Assets
$1,676,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,369
Total Revenue per Audited Statements
$2,851,369
Total Revenue per Form 990
$2,851,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,489
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
Occupancy$206,046--$206,046
Fees for Service Investment Mgmnt Fees$96,513$48,250-$144,763
Fees for Services Legal$67,954$7,551-$75,505
Fees for Services Lobbying$54,000$6,000-$60,000
Fees for Services Accounting$19,800$19,800-$39,600
Fees for Services Management$29,600$7,400-$37,000
Depreciation Depletion$34,861--$34,861
All Other Expenses$28,536$5,194-$33,730
Other Expenses$12,851$1,428-$14,279
Advertising$5,000$5,000-$10,000
Office Expenses-$106-$106
Total Functional Expenses$1,034,084$140,405$0$1,174,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,489
Total Expenses per Audited Statements$1,174,489
Total Expenses per Form 990$1,174,489
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 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
300 W FOOTHILL BLVD, CLAREMONT, CA 91711

Signing Officer

Name
Stephen M Yoss
Title
Sec / CFO
Phone
9096213023
Signed
2022-05-02
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
300 W FOOTHILL BLVD, CLAREMONT, CA 91711
Preparer
John Allen
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”

Raw XML Appendix355 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/EquipmentGrp/DepreciationAmt017351
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IRS990ScheduleD/LandGrp/BookValueAmt0920654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0643444
IRS990ScheduleD/RevenueSubtotalAmt02851369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077197
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IRS990ScheduleD/TotalRevenuePerForm990Amt02851369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02851369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174489
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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/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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174489
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0142124
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IRS990/TotalOtherProgSrvcExpenseAmt0258709
IRS990/TotalProgramServiceExpensesAmt01034084
IRS990/TotalProgramServiceRevenueAmt0408597
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
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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/PhoneNum09096213023
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMONA VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LIGHTFOOT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALLEN
ReturnHeader/ReturnTs02022-05-11T17:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOSS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,292,932
Liabilities
$142,124
Net assets
$19,150,808
Revenue
$2,851,369
Expenses
$1,174,489
Net income
$1,676,880
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