Civic Intelligence

Locke Management Corporation

EIN 20-0364257 • 501(c)4 • Walnut Grove, CA

Profile

Provide common area repairs and maintenance, insurance and utilities in order to maintain and manage the historic town of locke.

PO Box 1085Walnut Grove, CA 95690

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-52%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,666

Down $32,237 (-77%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,666

Down $32,237 (-77%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$50,810

Up $3,859 (+8.2%) from 2012

Expenses

Up

$71,055

Up $19,119 (+37%) from 2012

Net Income

Down

-$20,245

Down $15,260 (-306%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $55,466Net Assets 2010: $55,4662010Assets 2011: $46,888Net Assets 2011: $46,8882011Assets 2012: $41,903Net Assets 2012: $41,9032012Assets 2014: $9,666Net Assets 2014: $9,6662014

Highlighted filing

2014

Assets$9,666
Liabilities-
Net Assets$9,666
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $53,087Expenses 2010: $51,384Net Income 2010: $1,7032010Revenue 2011: $38,055Expenses 2011: $46,633Net Income 2011: -$8,5782011Revenue 2012: $46,951Expenses 2012: $51,936Net Income 2012: -$4,9852012Revenue 2014: $50,810Expenses 2014: $71,055Net Income 2014: -$20,2452014

Highlighted filing

2014

Revenue$50,810
Expenses$71,055
Net Income-$20,245
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,666
Liabilities
-
Net assets
$9,666
Revenue
$50,810
Expenses
$71,055
Net income
-$20,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.67$9.67$50.8$71.1$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$41.9$47.0$51.9$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$46.9$38.1$46.6$8.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$55.5$53.1$51.4$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$50,810
Mission and Program Overview

Mission

Provide common area repairs and maintenance, insurance and utilities in order to maintain and manage the historic town of locke.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMON AREA REPAIRS AND MAINTENANCE, INSURANCE AND UTILITIES IN ORDER TO MAINTAIN AND MANAGE THE HISTORIC TOWN OF LOCKE.-$5,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BRAZIELBod-$0--
DUSTIN MARRBod-$0--
BROCK ALEXANDERVice Chair-$0--
DEBORAH MENDELSecretary-$0--
EILEEN LEUNGBod-$0--
JAY CORREIAChairman-$0--
JAMES MOTLOWTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Locke Management Corporation
EIN
20-0364257
Phone
9167761828
Address
PO BOX 1085, WALNUT GROVE, CA 95690

Signing Officer

Name
James Motlow
Title
Treasurer
Phone
9167761828
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Pisoni & Associates
Address
PO BOX 984, WALNUT GROVE, CA 95690
Preparer
Bruce Pisoni CPA
Phone
9167761945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office, printing 433 insurance 1,872 maintenance 9,481 taxes & filing 148 utilities 2,675 total 14,609”

Form 990-ez, Part II, Line 24

“Escrow 3,000 3,000 total 3,000 3,000”

Form 990-ez, Part III

“Provide common area repairs and maintenance, insurance and utilities in order to maintain and manage the historic town of locke.”

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/PersonNm0WAYNE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09167761828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09666
IRS990EZ/GrossReceiptsAmt050810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050787
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09666
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT BRAZIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROCK ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH MENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN LEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY CORREIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES MOTLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt014609
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMON AREA REPAIRS AND MAINTENANCE, INSURANCE AND UTILITIES IN ORDER TO MAINTAIN AND MANAGE THE HISTORIC TOWN OF LOCKE.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMON AREA REPAIRS AND MAINTENANCE, INSURANCE AND UTILITIES IN ORDER TO MAINTAIN AND MANAGE THE HISTORIC TOWN OF LOCKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071055
IRS990EZ/TotalProgramServiceExpensesAmt05872
IRS990EZ/TotalRevenueAmt050810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE, PRINTING 433 INSURANCE 1,872 MAINTENANCE 9,481 TAXES & FILING 148 UTILITIES 2,675 TOTAL 14,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW 3,000 3,000 TOTAL 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE COMMON AREA REPAIRS AND MAINTENANCE, INSURANCE AND UTILITIES IN ORDER TO MAINTAIN AND MANAGE THE HISTORIC TOWN OF LOCKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOTLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167761828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKE MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0200364257
ReturnHeader/Filer/PhoneNum09167761828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1085
ReturnHeader/Filer/USAddress/CityNm0WALNUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721543782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISONI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095690
ReturnHeader/PreparerPersonGrp/PhoneNum09167761945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE PISONI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-06T12:53:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits