Pine Mountain Lake Assoc
- Assets
- $12.8m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 175
- Location
- Groveland, CA
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 94-1748806
Organization Overview
Pine Mountain Lake Assoc is located in Groveland, CA. The organization was established in 2008. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pine Mountain Lake Assoc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Mountain Lake Assoc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Pine Mountain Lake Assoc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $11.9m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESTAURANT, BAR, GOLF COURSE, LAKE/MARINA, STABLES, TENNIS COURTS, POOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION MAINTAINS COMMON AREAS, PROVIDES RECREATIONAL ACTIVITIES AND SECURITY FOR ITS MEMBERS, THE RESIDENTS OF THE COMMUNITY OF PINE MOUNTAIN LAKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Powell General Manager | Trustee | 40 | $149,731 |
Kenneth Spencer Controller | Trustee | 40 | $121,215 |
Nick Stauffacher Secretary | Officer | 2 | $0 |
Mike Gustafson Vice President | Officer | 2 | $0 |
Karen Hopkins Treasurer | Officer | 2 | $0 |
Tom Moffitt Director | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boyer Construction Remodel Of Country Club | 12/30/19 | $1,289,530 |
Banis Restaurant Design Design Of Remodel | 12/30/19 | $487,091 |
Condor Earth Technologies Engineering | 12/30/19 | $162,584 |
Dryco Construction Repair Of Culverts | 12/30/19 | $559,792 |
Jb Bostick Co Road Maint And Repair | 12/30/19 | $1,282,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,656,609 |
| Investment income | $2,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $186 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,134,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,258 |
| Compensation of current officers, directors, key employees. | $214,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,463,744 |
| Pension plan accruals and contributions | $350,103 |
| Other employee benefits | $1,134,731 |
| Payroll taxes | $429,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,089 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $754,760 |
| Insurance | $327,966 |
| All other expenses | $80,692 |
| Total functional expenses | $11,949,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,126,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $576,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $139,272 |
| Prepaid expenses and deferred charges | $299,637 |
| Net Land, buildings, and equipment | $6,444,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $194,670 |
| Total assets | $12,781,532 |
| Accounts payable and accrued expenses | $148,269 |
| Grants payable | $0 |
| Deferred revenue | $1,322,306 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $695,428 |
| Total liabilities | $2,166,003 |
| Net assets without donor restrictions | $9,119,057 |
| Net assets with donor restrictions | $1,496,472 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,781,532 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Water Polo Inc Irvine, CA | $10,254,562 | $13,515,429 |
Pine Mountain Lake Assoc Groveland, CA | $12,781,532 | $13,134,426 |
Rose Bowl Aquatics Center Pasadena, CA | $5,127,863 | $7,854,564 |
Long Beach Yacht Club Long Beach, CA | $10,813,572 | $4,722,646 |
De Anza Cupertino Aquatics San Jose, CA | $4,348,092 | $3,828,365 |
Mission Viejo Nadadores Foundation Mission Viejo, CA | $3,694,901 | $4,265,130 |
International Surfing Association Inc Cardiff, CA | $2,343,741 | $3,446,809 |
Quicksilver Swimming San Jose, CA | $998,718 | $2,395,041 |
Diving Equipment & Marketing Association San Diego, CA | $1,315,037 | $1,770,899 |
Santa Clara Aquamaids Synchronized Swimming Club Santa Clara, CA | $5,924,815 | $3,242,783 |
Santa Clara Swim Club Santa Clara, CA | $1,052,065 | $2,281,359 |
Newport Aquatic Center Newport Beach, CA | $1,854,816 | $2,283,685 |