Civic Intelligence

Pauma Valley Community Association Inc

990EZ • Fiscal year 2014 • EIN 95-6097939

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
PO Box 351Pauma Valley, CA 92061

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$105,058

Up $4,734 (+4.7%) from 2013

Net Assets

Up

$92,158

Up $3,970 (+4.5%) from 2013

Liabilities

Up

$12,900

Up $764 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$48,664

Up $12,402 (+34%) from 2013

Expenses

Up

$44,694

Up $3,164 (+7.6%) from 2013

Net Income

Up

$3,970

Up $9,238 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$105,058
Liabilities$12,900
Net Assets$92,158
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$48,664
Expenses$44,694
Net Income$3,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$48,664
Mission and Program Overview

Mission

Support the community by providing recreational center

O support the community by providing recreational centers.

Program Services

DescriptionGrantsExpenses
ADMINISTER BUILDING FACILITY FOR PAUMA CHRISTIAN CHURCH, NEIGHBORHOOD HEALTH CLINIC, BASEBALL AND SOCCER FIELD. THOUSANDS OF INDIVIDUALS HAVE BENEFITED BY OUR NON PROFIT ASSOCIATION.$35,071-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CASTILLOSocial Coord.-$0--
ALEX SERRATOBoard Member-$0--
JOYCE CHILDSBoard Member-$0--
FRITZ STUMPGESSecretary-$0--
ROSY ALVAREZBoard Member-$0--
SUSAN STOCKTONPresident & Sec-$0--
JOHN HONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pauma Valley Community Association Inc
EIN
95-6097939
Phone
7602132748
Address
PO BOX 351, PAUMA VALLEY, CA 92061

Signing Officer

Name
Susan Stockton
Title
President
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Fox Accounting
Address
PO Box 3110, Valley Center, CA 92082
Preparer
Linda Fox
Phone
7607519824
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Kitchen remodel adjust. $4989”

Other Expenses.1002

“Office Expenses $1067”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3664”

Other Expenses.1009

“Depreciation $1923”

Other Expenses.1

“ADAMS TRAIL $844”

Other Expenses.2

“KITCHEN SUPPLIES $447”

Other Expenses.5

“GIFTS $66”

Other Expenses.6

“PERMITS $50”

Other Expenses.7

“BANK CHARGES $45”

Other Expenses.8

“TRAINING $25”

Other Expenses.9

“GAS $20”

Total Liabilities.1

“RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $400”

Total Liabilities.2

“GRANT DEPOSIT - Beginning $0 GRANT DEPOSIT - Ending $12500”

Raw XML Appendix171 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/USAddress/CityNm0PAUMA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920610351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SOCIAL COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT & SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08151
IRS990EZ/OtherRevenueTotalAmt04989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0O SUPPORT THE COMMUNITY BY PROVIDING RECREATIONAL CENTERS.
IRS990EZ/PrintingPublicationsPostageAmt0181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027155
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039538
IRS990ScheduleA/TotalSupportAmt039538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN REMODEL ADJUST. $4989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADAMS TRAIL $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN SUPPLIES $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT DEPOSIT - Beginning $0 GRANT DEPOSIT - Ending $12500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUMA VALLEY COMMUNITY ASSOCIATION 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/ZIPCd092061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092082
ReturnHeader/PreparerPersonGrp/PhoneNum07607519824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FOX
ReturnHeader/ReturnTs02015-03-16T12:13:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,058
Liabilities
$12,900
Net assets
$92,158
Revenue
$48,664
Expenses
$44,694
Net income
$3,970
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