Civic Intelligence

Mt Baldy Community Association

990EZ • Fiscal year 2015 • EIN 01-0905410

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfileN/A
PO Box 482MT Baldy, CA 91759

(909) 946-7356

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$104,170

Down $7,147 (-6.4%) from 2014

Net Assets

Down

$104,170

Down $7,147 (-6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$7,090

Down $19,539 (-73%) from 2014

Expenses

Up

$14,237

Up $1,011 (+7.6%) from 2014

Net Income

Down

-$7,147

Down $20,550 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $79,177Liabilities 2011: $02011Assets 2012: $98,790Liabilities 2012: $02012Assets 2013: $97,914Liabilities 2013: $02013Assets 2014: $111,317Liabilities 2014: $0Net Assets 2014: $111,3172014Assets 2015: $104,170Liabilities 2015: $0Net Assets 2015: $104,1702015Assets 2016: $95,595Liabilities 2016: $0Net Assets 2016: $95,5952016Assets 2017: $87,539Liabilities 2017: $0Net Assets 2017: $87,5392017Assets 2018: $80,035Liabilities 2018: $0Net Assets 2018: $80,0352018Assets 2019: $72,864Liabilities 2019: $0Net Assets 2019: $72,8642019Assets 2020: $67,324Liabilities 2020: $0Net Assets 2020: $67,3242020Assets 2021: $64,790Liabilities 2021: $0Net Assets 2021: $64,7902021Assets 2022: $59,427Liabilities 2022: $0Net Assets 2022: $59,4272022Assets 2023: $55,731Liabilities 2023: $0Net Assets 2023: $55,7312023Assets 2024: $53,664Net Assets 2024: $53,6642024

Highlighted filing

2015

Assets$104,170
Liabilities$0
Net Assets$104,170
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $19,736Expenses 2011: $7,829Net Income 2011: $11,9072011Revenue 2012: $28,530Expenses 2012: $8,917Net Income 2012: $19,6132012Revenue 2013: $13,571Expenses 2013: $14,447Net Income 2013: -$8762013Revenue 2014: $26,629Expenses 2014: $13,226Net Income 2014: $13,4032014Revenue 2015: $7,090Expenses 2015: $14,237Net Income 2015: -$7,1472015Revenue 2016: $200Expenses 2016: $8,775Net Income 2016: -$8,5752016Revenue 2017: $0Expenses 2017: $8,056Net Income 2017: -$8,0562017Revenue 2018: $0Expenses 2018: $7,505Net Income 2018: -$7,5052018Revenue 2019: $0Expenses 2019: $7,171Net Income 2019: -$7,1712019Revenue 2020: $1,351Expenses 2020: $6,891Net Income 2020: -$5,5402020Revenue 2021: $19,523Expenses 2021: $22,057Net Income 2021: -$2,5342021Revenue 2022: $59,662Expenses 2022: $65,024Net Income 2022: -$5,3622022Revenue 2023: $7,067Expenses 2023: $10,763Net Income 2023: -$3,6962023Revenue 2024: $7,373Expenses 2024: $9,442Net Income 2024: -$2,0692024

Highlighted filing

2015

Revenue$7,090
Expenses$14,237
Net Income-$7,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.0
Gross Receipts
$7,090
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
MUSEUM$4,357-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTA ESCANUELASPresident-$0--
KAREN MACKTreasurer-$0--
JOEY MARTINVice President-$0--
ROB WILTBoard MemberPT$0--
MARCIA CAMPBELLBoard Member-$0--
ANN JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mt Baldy Community Association
EIN
01-0905410
Address
PO BOX 482, MT BALDY, CA 91759

Signing Officer

Name
Marta Escanuelas
Title
President
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Tax Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Brian Glick Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1009

“Depreciation $6640”

Other Expenses.1012

“Insurance $2365”

Other Expenses.1

“BROKERAGE FEES $250”

Other Expenses.2

“DONATIONS $150”

Other Expenses.4

“BANK FEES $8”

Other Assets.1002

“Furniture and Fixtures - Beginning $282 Furniture and Fixtures - Ending $201”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTA ESCANUELAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09099467356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT BALDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt082392
IRS990EZ/LandAndBuildingsGrp/EOYAmt075833
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104170
IRS990EZ/OccupancyRentUtltsAndMaintAmt04337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTA ESCANUELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201
IRS990EZ/OtherExpensesTotalAmt09433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014237
IRS990EZ/TotalProgramServiceExpensesAmt04357
IRS990EZ/TotalRevenueAmt07090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt026526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026526
IRS990ScheduleA/TotalSupportAmt026526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROKERAGE FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $282 Furniture and Fixtures - Ending $201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA ESCANUELAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT BALDY COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTBA
ReturnHeader/Filer/EIN0010905410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0MT BALDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GLICK EA
ReturnHeader/ReturnTs02016-04-08T17:32:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,170
Liabilities
$0
Net assets
$104,170
Revenue
$7,090
Expenses
$14,237
Net income
-$7,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.20$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.27$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.14$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.29$0.09$0.20
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.20$0.08$0.12