Civic Intelligence

Pauma Valley Community Association Inc

EIN 95-6097939 • 501(c)3 • Pauma Valley, CA

Profile

O support the community by providing recreational centers.

PO Box 351Pauma Valley, CA 92061-0351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$82,963

Down $21,215 (-20%) from 2018

Liabilities

$2,393

No earlier filing loaded for comparison.

Net Assets

Down

$80,570

Down $23,608 (-23%) from 2018

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$50,130

Down $32,604 (-39%) from 2018

Expenses

Down

$73,738

Down $14,993 (-17%) from 2018

Net Income

Down

-$23,608

Down $17,611 (-294%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $113,923Liabilities 2011: $7,0002011Assets 2012: $104,313Liabilities 2012: $10,712Net Assets 2012: $93,6012012Assets 2013: $100,324Liabilities 2013: $12,136Net Assets 2013: $88,1882013Assets 2014: $105,058Liabilities 2014: $12,900Net Assets 2014: $92,1582014Assets 2015: $115,770Liabilities 2015: $14,170Net Assets 2015: $101,6002015Assets 2016: $121,271Liabilities 2016: $20,000Net Assets 2016: $101,2712016Assets 2018: $104,178Net Assets 2018: $104,1782018Assets 2019: $82,963Liabilities 2019: $2,393Net Assets 2019: $80,5702019

Highlighted filing

2019

Assets$82,963
Liabilities$2,393
Net Assets$80,570
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,327Expenses 2011: $40,091Net Income 2011: -$4,7642011Revenue 2012: $54,778Expenses 2012: $68,032Net Income 2012: -$13,2542012Revenue 2013: $36,262Expenses 2013: $41,530Net Income 2013: -$5,2682013Revenue 2014: $48,664Expenses 2014: $44,694Net Income 2014: $3,9702014Revenue 2015: $51,898Expenses 2015: $42,456Net Income 2015: $9,4422015Revenue 2016: $45,672Expenses 2016: $46,001Net Income 2016: -$3292016Revenue 2018: $82,734Expenses 2018: $88,731Net Income 2018: -$5,9972018Revenue 2019: $50,130Expenses 2019: $73,738Net Income 2019: -$23,6082019

Highlighted filing

2019

Revenue$50,130
Expenses$73,738
Net Income-$23,608
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$82,963
Liabilities
$2,393
Net assets
$80,570
Revenue
$50,130
Expenses
$73,738
Net income
-$23,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.50$0.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.83$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$0.52$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.36$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.94$0.55$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$1.14$0.07$0.35$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$50,130
Mission and Program Overview

Mission

Support the community by providing recreational center

Program Services

DescriptionGrantsExpenses
Administer building facility for a CommunityCenter benefiting thousands of individuals$15,970$65,273
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti NavarroPresidentPT$0--
Nancy CastilloVPPT$0--
Joyce ChildsSecretaryPT$0--
Patti NavarroTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pauma Valley Community Assocation Inc
EIN
95-6097939
Phone
7602132748
Address
PO Box 351, Pauma Valley, CA 92061-0351

Signing Officer

Name
Patti Navarro
Title
Treasurer
Phone
7602132748
Signed
2020-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Lazy Dog Tax Service
Address
109 Scott Road, Hohenwald, TN 38462
Preparer
Lori Lallo EA
Phone
9312956707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental of Facilities 20512.”

Form 990EZ, Part I, Line 16

“Insurance 2247.”

Form 990EZ, Part I, Line 16

“Meetings 64.”

Form 990EZ, Part I, Line 16

“Office 120.”

Form 990EZ, Part I, Line 16

“Security 1850.”

Form 990EZ, Part I, Line 16

“Prop Tax 1358.”

Form 990EZ, Part I, Line 16

“Depreciation 2826.”

Form 990EZ, Part II, Line 26

“Bank Balance 2393.”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patti Navarro
IRS990EZ/BooksInCareOfDetail/PhoneNum07608557579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pauma Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt085789
IRS990EZ/LandAndBuildingsGrp/EOYAmt082963
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010928
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080570
IRS990EZ/OccupancyRentUtltsAndMaintAmt065273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Childs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patti Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08465
IRS990EZ/OtherRevenueTotalAmt020512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the community by providing recreational center
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Administer building facility for a CommunityCenter benefiting thousands of individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073738
IRS990EZ/TotalProgramServiceExpensesAmt065273
IRS990EZ/TotalRevenueAmt050130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126497
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126497
IRS990ScheduleA/TotalSupportAmt0126497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental of Facilities 20512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prop Tax 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Balance 2393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Navarro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07602132748
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pauma Valley Community Assocation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAUM
ReturnHeader/Filer/EIN0956097939
ReturnHeader/Filer/PhoneNum07602132748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 351
ReturnHeader/Filer/USAddress/CityNm0Pauma Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920610351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023734346D94FD2BD7ACA8760CC40D4E228140088
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023734346D94FD2BD7ACA8760CC40D4E228140088
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0152.86.53.121
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lazy Dog Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Scott Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hohenwald
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038462
ReturnHeader/PreparerPersonGrp/PhoneNum09312956707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Lallo EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T07:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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