Civic Intelligence

Mt Baldy Community Association

990EZ • Fiscal year 2017 • EIN 01-0905410

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

(909) 982-5970

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,539

Down $8,056 (-8.4%) from 2016

Net Assets

Down

$87,539

Down $8,056 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $200 (-100%) from 2016

Expenses

Down

$8,056

Down $719 (-8.2%) from 2016

Net Income

Up

-$8,056

Up $519 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$87,539
Liabilities$0
Net Assets$87,539
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$8,056
Net Income-$8,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
MUSEUM-$8,056
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTA ESCANUELASPresident-$0--
KAREN SKEDTreasurer-$0--
GWEN RODMANVice 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
Karen Sked
Title
Treasurer
Phone
9099825970
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,171 brokerage fees 250 utilities 297 bank fees 3 dues 108 non-investment depreciation 4,777 total 7,606”

Form 990-ez, Part II, Line 24

“98,964 98,964 less accumulated depreciation 28,042 32,819 total 70,922 66,145”

Raw XML Appendix118 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 SKED
IRS990EZ/BooksInCareOfDetail/PhoneNum09099825970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT BALDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087539
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 SKED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN RODMAN
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/BOYAmt070922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066145
IRS990EZ/OtherExpensesTotalAmt07606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08056
IRS990EZ/TotalProgramServiceExpensesAmt08056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,171 BROKERAGE FEES 250 UTILITIES 297 BANK FEES 3 DUES 108 NON-INVESTMENT DEPRECIATION 4,777 TOTAL 7,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt198,964 98,964 LESS ACCUMULATED DEPRECIATION 28,042 32,819 TOTAL 70,922 66,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SKED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099825970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:32
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA NORTON EA
ReturnHeader/ReturnTs02018-05-10T10:39:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,539
Liabilities
$0
Net assets
$87,539
Revenue
$0
Expenses
$8,056
Net income
-$8,056
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
2017Detailed filing. Detailed filing data is available for this year.$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
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