Civic Intelligence

Milpas Community Association

990EZ • Fiscal year 2016 • EIN 27-3577846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.mcasb.org
P O Box 4427Santa Barbara, CA 93140

(805) 636-0475

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,402

No earlier filing loaded for comparison.

Net Assets

$12,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$29,818

No earlier filing loaded for comparison.

Expenses

$19,988

No earlier filing loaded for comparison.

Net Income

$9,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $12,402Net Assets 2016: $12,4022016Assets 2017: $3,739Net Assets 2017: $3,7392017Assets 2024: $2,500Net Assets 2024: $2,5002024

Highlighted filing

2016

Assets$12,402
Liabilities-
Net Assets$12,402
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $29,818Expenses 2016: $19,988Net Income 2016: $9,8302016Revenue 2017: $6,154Expenses 2017: $14,817Net Income 2017: -$8,6632017Revenue 2024: $10,000Expenses 2024: $7,500Net Income 2024: $2,5002024

Highlighted filing

2016

Revenue$29,818
Expenses$19,988
Net Income$9,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,818
Mission and Program Overview

Mission

The mission is as follows:1. To build neighborhood unity by working together with residents and businesses.2. To increase public safety by partnering with our police beat coordinators and obtaining increased enforcement presence and faster response times in the area.3. To improve the area. Beautification is a proven crime deterrent.4. By putting on family friendly community events that everyone can enjoy such as the Milpas Christmas parade.

Program Services

DescriptionGrantsExpenses
To create a vibrant, safe and healthy neighborhood.$8,441-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie LopezTreasurer-$0--
Julianna ReichardSec/Treasurer-$0--
Sebastian AldanaVice President-$0--
Bea MolinaPresident-$0--
John DixonDirector-$0--
Jarrett GorinDirector-$0--
Paul GiffordDirector-$0--
Pedro NavaDirector-$0--
David PetersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milpas Community Association
EIN
27-3577846
Phone
8056360475
Address
P O BOX 4427, SANTA BARBARA, CA 93140

Signing Officer

Name
Ernie Lopez
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Pasternak CPA
Address
102 N Milpas Street, Santa Barbara, CA 93103-3304
Preparer
Mark Pasternak
Phone
8058841120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1353”

Other Expenses.1002

“Office Expenses $391”

Other Expenses.1012

“Insurance $1421”

Other Expenses.1

“Outdoor Decorations $7000”

Other Expenses.2

“Supplies $1381”

Other Expenses.3

“Licenses & Permits $60”

Other Expenses.4

“Business Registration Fees $30”

Other Expenses.5

“State Taxes $20”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ernie Lopez
IRS990EZ/BooksInCareOfDetail/PhoneNum08056903049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4427
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0931404427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029818
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernie Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julianna Reichard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sebastian Aldana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bea Molina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jarrett Gorin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Gifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pedro Nava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is as follows:1. To build neighborhood unity by working together with residents and businesses.2. To increase public safety by partnering with our police beat coordinators and obtaining increased enforcement presence and faster response times in the area.3. To improve the area. Beautification is a proven crime deterrent.4. By putting on family friendly community events that everyone can enjoy such as the Milpas Christmas parade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create a vibrant, safe and healthy neighborhood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019988
IRS990EZ/TotalProgramServiceExpensesAmt08441
IRS990EZ/TotalRevenueAmt029818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mcasb.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074113
IRS990ScheduleA/TotalSupportAmt074113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outdoor Decorations $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILPAS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILP
ReturnHeader/Filer/EIN0273577846
ReturnHeader/Filer/PhoneNum08056360475
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4427
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark S Pasternak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N Milpas Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931033304
ReturnHeader/PreparerPersonGrp/PhoneNum08058841120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Pasternak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:57:52-08:00
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
$12,402
Liabilities
-
Net assets
$12,402
Revenue
$29,818
Expenses
$19,988
Net income
$9,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$10.0$7.50$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$6.15$14.8$8.66
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$29.8$20.0$9.83