Civic Intelligence

Pauma Valley Community Association Inc

990EZ • Fiscal year 2013 • EIN 95-6097939

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
PO Box 35192061

(760) 213-2748

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$100,324

Down $3,989 (-3.8%) from 2012

Net Assets

Down

$88,188

Down $5,413 (-5.8%) from 2012

Liabilities

Up

$12,136

Up $1,424 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$36,262

Down $18,516 (-34%) from 2012

Expenses

Down

$41,530

Down $26,502 (-39%) from 2012

Net Income

Up

-$5,268

Up $7,986 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$100,324
Liabilities$12,136
Net Assets$88,188
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$36,262
Expenses$41,530
Net Income-$5,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$36,262
Mission and Program Overview

Mission

Support the community by providing recreational center

To support the community by providing recreational centers

Program Services

DescriptionGrantsExpenses
ADMINISTER BUILDING FACILITY FOR PAUMA CHRISTIAN CHURCH, NEIGHBORHOOD HEALTH CLINIC AND BASEBALL AND SOCCER FIELD. THOUSANDS OF INDIVIDUALS HAVE BENEFITED BY OUR NON PROFIT ASSOCIATION.$14,437$14,437
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA KELICHBoard Member-$0--
JOYCE CHILDSBoard Member-$0--
ALBERT TEMPELVice President-$0--
FRITZ STUMPGESBoard Member-$0--
NANCY PLASCENCIABoard Member-$0--
SUE STOCKTONPresident-$0--
SANDY NOYESTreasurer-$0--
NANCY ALARISecretary-$0--
ALEX SERRATOBoard Member-$0--
TODD NICOLBoard Member-$0--
Filing and Contact Details

Filer

EIN
95-6097939

Signing Officer

Name
Sue Stockton
Title
President
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
John W Trudell CPA
Phone
7607437150
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1923”

Other Expenses.1

“REPAIRS $5726”

Other Expenses.2

“MAINTENANCE $3548”

Other Expenses.3

“ACCOUNTING/LEGAL $1718”

Other Expenses.4

“INSURANCE $1647”

Other Expenses.5

“OPERATIONS $1549”

Other Expenses.6

“DONATIONS $200”

Other Expenses.7

“BANK CHARGE $29”

Other Expenses.8

“FILING & PENALTIES $20”

Total Liabilities.1

“COUNTY OF SAN DIEGO - Beginning $3576 COUNTY OF SAN DIEGO - Ending $10000”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“STOVE - Beginning $5000 STOVE - Ending $0”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07602132748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAUMA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0920610710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015708
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025170
IRS990EZ/LandAndBuildingsGrp/BOYAmt086539
IRS990EZ/LandAndBuildingsGrp/EOYAmt084616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA KELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT TEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRITZ STUMPGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY PLASCENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY ALARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX SERRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD NICOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-145
IRS990EZ/OtherExpensesTotalAmt016360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE COMMUNITY BY PROVIDING RECREATIONAL CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER BUILDING FACILITY FOR PAUMA CHRISTIAN CHURCH, NEIGHBORHOOD HEALTH CLINIC AND BASEBALL AND SOCCER FIELD. THOUSANDS OF INDIVIDUALS HAVE BENEFITED BY OUR NON PROFIT ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041530
IRS990EZ/TotalProgramServiceExpensesAmt014437
IRS990EZ/TotalRevenueAmt036262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt070880
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070880
IRS990ScheduleA/TotalSupportAmt070880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING/LEGAL $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING & PENALTIES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COUNTY OF SAN DIEGO - Beginning $3576 COUNTY OF SAN DIEGO - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STOVE - Beginning $5000 STOVE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAUMA VALLEY COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUM
ReturnHeader/Filer/EIN0956097939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 351
ReturnHeader/Filer/USAddress/City0PAUMA VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JWT TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 W MISSION AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920251721
ReturnHeader/PreparerPersonGrp/PhoneNum07607437150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W TRUDELL CPA
ReturnHeader/ReturnTs02014-02-28T17:08:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,324
Liabilities
$12,136
Net assets
$88,188
Revenue
$36,262
Expenses
$41,530
Net income
-$5,268
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