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Padre Isles Property Owners Assn

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.53M (2023)

Expenses
$1.98M (2023)

Total Assets
$13.6M (2023)

Total Liabilities
$134k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,527,621
Expenses
$1,976,758
Net Income
$550,863
Net Assets
$13,499,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,088,735
82.6%
Investment Income $314,720
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,166
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,771
13.6%
Assets/Debt
Total Assets $13,633,391
Total Liabilities $133,550
Net Assets $13,499,841
Compensation
Key Employees and Officers Compensation Related Other
Drew Diggins (President) $0 $0 $0
David Rossi (Vice President) $0 $0 $0
Herb Bradley (Secretary) $0 $0 $0
Ray Singelton (Treasurer) $0 $0 $0
Jeffery Rackley (Board Member) $0 $0 $0
Bill Davenport (Board Member) $0 $0 $0
John Plotnik (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,372,485
Expenses
$1,909,898
Net Income
$462,587
Net Assets
$12,530,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,052,998
86.5%
Investment Income $182,029
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,458
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,260
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $226,065
11.8%
Assets/Debt
Total Assets $12,626,423
Total Liabilities $95,938
Net Assets $12,530,485
Compensation
Key Employees and Officers Compensation Related Other
Gary Klepperich (Executive Director) $68,260 $0 $0
Marvin Jones (President) $0 $0 $0
Drew Diggins (Vice President) $0 $0 $0
Vicki Mcginley (Secretary) $0 $0 $0
Ray Singelton (Treasurer) $0 $0 $0
Sandy Graves (Board Member) $0 $0 $0
Tommy Kurtz (Board Member) $0 $0 $0
Frank Stover (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,399,590
Expenses
$1,623,649
Net Income
$775,941
Net Assets
$12,852,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,973,426
82.2%
Investment Income $271,892
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,272
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,193
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $208,132
12.8%
Assets/Debt
Total Assets $13,061,456
Total Liabilities $209,371
Net Assets $12,852,085
Compensation
Key Employees and Officers Compensation Related Other
Gary Klepperich (Executive Director) $73,193 $0 $0
Marvin Jones (President) $0 $0 $0
Dan Brown (Vice President) $0 $0 $0
Ray Singleton (Treasurer) $0 $0 $0
Vicki Mc Ginley (Secretary) $0 $0 $0
Sandy Graves (Board Member) $0 $0 $0
Tommy Kurtz (Board Member) $0 $0 $0
Drew Diggins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,766,400
Expenses
$1,580,736
Net Income
$1,185,664
Net Assets
$12,045,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,932,286
69.8%
Investment Income $323,507
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $510,607
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,533
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $200,525
12.7%
Assets/Debt
Total Assets $12,122,109
Total Liabilities $76,252
Net Assets $12,045,857
Compensation
Key Employees and Officers Compensation Related Other
James Smock (Executive Director) $91,533 $0 $0
Marvin Jones (President) $0 $0 $0
Dan Brown (Vice President) $0 $0 $0
Ray Singleton (Treasurer) $0 $0 $0
Vicki Mc Ginley (Secretary) $0 $0 $0
Sandy Graves (Board Member) $0 $0 $0
Tommy Kurtz (Board Member) $0 $0 $0
Drew Diggins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,227,518
Expenses
$1,605,152
Net Income
$622,366
Net Assets
$10,558,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,878,121
84.3%
Investment Income $255,011
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,386
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,833
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $254,692
15.9%
Assets/Debt
Total Assets $10,710,521
Total Liabilities $152,220
Net Assets $10,558,301
Compensation
Key Employees and Officers Compensation Related Other
James Smock (Executive Director) $96,833 $0 $0
Marvin Jones (President) $0 $0 $0
Dan Brown (Vice President) $0 $0 $0
Ray Singleton (Treasurer) $0 $0 $0
Vicki Mc Ginley (Secretary) $0 $0 $0
Sandy Graves (Board Member) $0 $0 $0
Tommy Kurtz (Board Member) $0 $0 $0
Drew Diggins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,178,956
Expenses
$1,544,438
Net Income
$634,518
Net Assets
$9,678,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,822,857
83.7%
Investment Income $167,001
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,031
3.7%
Net Inventory Sales $0
Other Revenue $109,067
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,074
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $134,508
8.7%
Assets/Debt
Total Assets $9,771,988
Total Liabilities $93,052
Net Assets $9,678,936
Compensation
Key Employees and Officers Compensation Related Other
Becky C Perrin (Former Executive Director) $41,520 $0 $0
Jim Smock (Executive Director) $26,554 $0 $0
Marvin Jones (President) $0 $0 $0
Marta Sprout (Vice President) $0 $0 $0
Nicolas Colosi (Treasurer) $0 $0 $0
John Weis (Secretary) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
Dan Herrington (Board Member) $0 $0 $0
Carter Tate (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,172,901
Expenses
$2,117,565
Net Income
$55,336
Net Assets
$9,266,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,826,035
84.0%
Investment Income $150,014
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,406
3.2%
Net Inventory Sales $0
Other Revenue $127,446
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,174
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $168,155
7.9%
Assets/Debt
Total Assets $9,487,758
Total Liabilities $220,795
Net Assets $9,266,963
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maybeth Christensen (Former Director) $61,689 $0 $0
Becky C Perry (Former Director) $23,485 $0 $0
Marvin Jones (President) $0 $0 $0
Marta Sprout (Vice President) $0 $0 $0
Nicolas Colosi (Treasurer) $0 $0 $0
Vicki Marsden (Secretary) $0 $0 $0
D Brent Moore (Board Member) $0 $0 $0
Darrell Scanlan (Board Member) $0 $0 $0
Carter Tate (Board Member) $0 $0 $0
Jim Smock (Executive Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,922,454
Expenses
$1,459,963
Net Income
$462,491
Net Assets
$9,119,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,707,868
88.8%
Investment Income $163,645
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,419
Net Inventory Sales $0
Other Revenue $104,360
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,011
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $123,907
8.5%
Assets/Debt
Total Assets $9,209,255
Total Liabilities $89,665
Net Assets $9,119,590
Compensation
Key Employees and Officers Compensation Related Other
Nancy Tressa (Treasurer) $0 $0 $0
Stan Hulse (Vice President) $0 $0 $0
D Brent Moore Pe (President) $0 $0 $0
Jack Sharlow (Director) $0 $0 $0
Darrell Scanlan (Director) $0 $0 $0
Cheri Sperling (Secretary) $0 $0 $0
Leslie Hess (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,046,992
Expenses
$1,350,518
Net Income
$696,474
Net Assets
$8,511,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,636,533
79.9%
Investment Income $195,056
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,313
6.6%
Net Inventory Sales $0
Other Revenue $81,090
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,509
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $78,849
5.8%
Assets/Debt
Total Assets $8,616,134
Total Liabilities $104,137
Net Assets $8,511,997
Compensation
Key Employees and Officers Compensation Related Other
Maybeth Christensen (Exec Coordinator/Secry) $70,509 $0 $0
Nancy Tressa (Director) $0 $0 $0
Stan Hulse (Director) $0 $0 $0
Jack Sharlow (Director) $0 $0 $0
Darrell Scanlan (Director) $0 $0 $0
Cheri Sperling (Director) $0 $0 $0
Jeff Carlson (Director) $0 $0 $0
J R Miller (Director) $0 $0 $0
D Brent Moore Pe (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,925,592
Expenses
$1,210,344
Net Income
$715,248
Net Assets
$8,222,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,575,169
81.8%
Investment Income $274,640
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,944
Net Inventory Sales $0
Other Revenue $86,727
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,236
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $74,383
6.1%
Assets/Debt
Total Assets $8,304,085
Total Liabilities $81,696
Net Assets $8,222,389
Compensation
Key Employees and Officers Compensation Related Other
Maybeth Christensen (Exec Coordinator/Secry) $68,236 $0 $0
Nancy Tressa (Director) $0 $0 $0
Stan Hulse (Director) $0 $0 $0
Jack Sharlow (Director) $0 $0 $0
Darrell Scanlan (Director) $0 $0 $0
Cheri Sperling (Director) $0 $0 $0
D Brent Moore Pe (Treasurer) $0 $0 $0
Jeff Carlson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,756,120
Expenses
$1,551,232
Net Income
$204,888
Net Assets
$7,416,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,472,855
83.9%
Investment Income $204,680
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,641
Net Inventory Sales $0
Other Revenue $80,226
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,660
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $69,947
4.5%
Assets/Debt
Total Assets $7,484,190
Total Liabilities $67,573
Net Assets $7,416,617
Compensation
Key Employees and Officers Compensation Related Other
Maybeth Christensen (Exec Coordinator/Secry) $65,660 $0 $0
Nancy Tressa (Director) $0 $0 $0
Stan Hulse (Director) $0 $0 $0
Jack Sharlow (Director) $0 $0 $0
Darrell Scanlan (Director) $0 $0 $0
Cheri Sperling (Director) $0 $0 $0
D Brent Moore Pe (Treasurer) $0 $0 $0
Jeff Carlson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,653,183
Expenses
$1,093,780
Net Income
$559,403
Net Assets
$6,926,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,387,857
84.0%
Investment Income $186,361
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,965
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,728
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $61,961
5.7%
Assets/Debt
Total Assets $7,001,977
Total Liabilities $75,778
Net Assets $6,926,199

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,499,150
Expenses
$1,020,705
Net Income
$478,445
Net Assets
$6,104,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,270,690
84.8%
Investment Income $169,394
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,066
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,577
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,175
5.1%
Assets/Debt
Total Assets $6,141,256
Total Liabilities $36,536
Net Assets $6,104,720

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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