Civic Intelligence

Pauma Valley Community Association Inc

990EZ • Fiscal year 2016 • EIN 95-6097939

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$121,271

Up $5,501 (+4.8%) from 2015

Net Assets

Down

$101,271

Down $329 (-0.3%) from 2015

Liabilities

Up

$20,000

Up $5,830 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$45,672

Down $6,226 (-12%) from 2015

Expenses

Up

$46,001

Up $3,545 (+8.3%) from 2015

Net Income

Down

-$329

Down $9,771 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$121,271
Liabilities$20,000
Net Assets$101,271
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$45,672
Expenses$46,001
Net Income-$329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$45,672
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.$38,571-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CASTILLOSocial Coord.-$0--
ALEX SERRATOSports Coord.-$0--
JOYCE CHILDSSecretary-$0--
FRITZ STUMPGESPresidentPT$0--
JOHN HONBoard Member-$0--
ROCIO ALVAREZTreasurer-$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
Fritz Stumpges
Title
President
Signed
2017-03-09
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 Expenses.1007

“Conferences, Conventions, and Meetings $1943”

Other Expenses.1009

“Depreciation $2797”

Other Expenses.3

“WEBSITE $42”

Other Expenses.4

“BANK CHARGES $29”

Other Assets.1003

“Machinery and Equipment - Beginning $918 Machinery and Equipment - Ending $551”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAUMA VALLEY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920610351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROCIO ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SOCIAL COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SPORTS COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0551
IRS990EZ/OtherExpensesTotalAmt04811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0O SUPPORT THE COMMUNITY BY PROVIDING RECREATIONAL CENTERS.
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER BUILDING FACILITY FOR PAUMA CHRISTIAN CHURCH, NEIGHBORHOOD HEALTH CLINIC, BASEBALL AND SOCCER FIELD. THOUSANDS OF INDIVIDUALS HAVE BENEFITED BY OUR NON PROFIT ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027155
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $918 Machinery and Equipment - Ending $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ STUMPGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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
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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/ReturnTs02017-03-09T15:43:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,271
Liabilities
$20,000
Net assets
$101,271
Revenue
$45,672
Expenses
$46,001
Net income
-$329
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