Civic Intelligence

Mt Baldy Community Association

990EZ • Fiscal year 2016 • EIN 01-0905410

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

(909) 981-4947

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-4288%

Higher net margin than 1% 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

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,595

Down $8,575 (-8.2%) from 2015

Net Assets

Down

$95,595

Down $8,575 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$200

Down $6,890 (-97%) from 2015

Expenses

Down

$8,775

Down $5,462 (-38%) from 2015

Net Income

Down

-$8,575

Down $1,428 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$95,595
Liabilities$0
Net Assets$95,595
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$200
Expenses$8,775
Net Income-$8,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$200
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
MUSEUM-$8,765
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTA ESCANUELASPresident-$0--
KAREN MACKTreasurer-$0--
MARCIA CAMPBELLVice Preside-$0--
CHARLES LONGSecretary-$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
2017-04-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 108 insurance 2,465 annual state fee 10 brokerage fees 250 non-investment depreciation 5,112 total 7,945”

Form 990-ez, Part II, Line 24

“98,964 98,964 less accumulated depreciation 22,930 28,042 total 76,034 70,922”

Raw XML Appendix116 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/PersonNm0KAREN MACK
IRS990EZ/BooksInCareOfDetail/PhoneNum09099814947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT BALCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095595
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095595
IRS990EZ/OccupancyRentUtltsAndMaintAmt0370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTA ESCANUELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070922
IRS990EZ/OtherExpensesTotalAmt07945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08775
IRS990EZ/TotalProgramServiceExpensesAmt08765
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 108 INSURANCE 2,465 ANNUAL STATE FEE 10 BROKERAGE FEES 250 NON-INVESTMENT DEPRECIATION 5,112 TOTAL 7,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt198,964 98,964 LESS ACCUMULATED DEPRECIATION 22,930 28,042 TOTAL 76,034 70,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA ESCANUELAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953276377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED BUSINESS 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/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GLICK EA
ReturnHeader/ReturnTs02017-05-11T10:47:54-07:00
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
$95,595
Liabilities
$0
Net assets
$95,595
Revenue
$200
Expenses
$8,775
Net income
-$8,575
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
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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