Civic Intelligence

Mt Baldy Community Association

990EZ • Fiscal year 2019 • EIN 01-0905410

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$72,864

Down $7,171 (-9.0%) from 2018

Net Assets

Down

$72,864

Down $7,171 (-9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$7,171

Down $334 (-4.5%) from 2018

Net Income

Up

-$7,171

Up $334 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$72,864
Liabilities$0
Net Assets$72,864

Operations Trend

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

2019

Revenue$0
Expenses$7,171
Net Income-$7,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
MUSEUM-$7,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SKEDTreasurer-$0--
ROB WILTPresident-$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
2020-05-15
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 insurance 2,168 non-investment depreciation 4,138 total 6,306

Form 990-ez, Part II, Line 24

98,964 98,964 less accumulated depreciation 37,281 41,419 total 61,683 57,545

Raw XML Appendix115 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/BOYAmt018352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072864
IRS990EZ/OccupancyRentUtltsAndMaintAmt0165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SKED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057545
IRS990EZ/OtherExpensesTotalAmt06306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07171
IRS990EZ/TotalProgramServiceExpensesAmt07171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,168 NON-INVESTMENT DEPRECIATION 4,138 TOTAL 6,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt198,964 98,964 LESS ACCUMULATED DEPRECIATION 37,281 41,419 TOTAL 61,683 57,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SKED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099825970
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03342E1D06845324F1AB3532007A6D6607B300D0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:31:26
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GLICK EA
ReturnHeader/ReturnTs02020-05-13T18:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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