Civic Intelligence

Low-Cal Inc DBA Meadowbrook Rv Park

990 • Fiscal year 2013 • EIN 33-0035474

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
26735 Peach Street92570

(951) 973-7233

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$473,098

Up $1,166 (+0.2%) from 2012

Net Assets

Down

$411,976

Down $31,543 (-7.1%) from 2012

Liabilities

Up

$61,122

Up $32,709 (+115%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

$443,090

No earlier filing loaded for comparison.

Expenses

Up

$396,633

Up $25,790 (+7.0%) from 2012

Net Income

$46,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $565,887Liabilities 2010: $167,557Net Assets 2010: $398,3302010Assets 2011: $436,652Liabilities 2011: $128,594Net Assets 2011: $308,0582011Assets 2012: $471,932Liabilities 2012: $28,413Net Assets 2012: $443,5192012Assets 2013: $473,098Liabilities 2013: $61,122Net Assets 2013: $411,9762013Assets 2014: $479,742Liabilities 2014: $46,289Net Assets 2014: $433,4532014Assets 2015: $511,802Liabilities 2015: $35,720Net Assets 2015: $476,0822015Assets 2016: $425,115Liabilities 2016: $26,197Net Assets 2016: $398,9182016Assets 2017: $389,577Liabilities 2017: $26,155Net Assets 2017: $363,4222017Assets 2018: $364,309Liabilities 2018: $69,332Net Assets 2018: $294,9772018Assets 2019: $431,748Liabilities 2019: $39,761Net Assets 2019: $391,9872019Assets 2021: $412,984Liabilities 2021: $9,944Net Assets 2021: $403,0402021Assets 2022: $522,315Liabilities 2022: $62,262Net Assets 2022: $460,0532022Assets 2024: $623,165Liabilities 2024: $33,809Net Assets 2024: $589,3562024

Highlighted filing

2013

Assets$473,098
Liabilities$61,122
Net Assets$411,976
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $420,9152010Expenses 2011: $452,0302011Expenses 2012: $370,8432012Revenue 2013: $443,090Expenses 2013: $396,633Net Income 2013: $46,4572013Revenue 2014: $400,260Expenses 2014: $378,783Net Income 2014: $21,4772014Revenue 2015: $425,954Expenses 2015: $383,325Net Income 2015: $42,6292015Revenue 2016: $479,801Expenses 2016: $556,965Net Income 2016: -$77,1642016Revenue 2017: $522,302Expenses 2017: $557,798Net Income 2017: -$35,4962017Revenue 2018: $529,102Expenses 2018: $597,547Net Income 2018: -$68,4452018Revenue 2019: $577,260Expenses 2019: $480,872Net Income 2019: $96,3882019Revenue 2021: $628,095Expenses 2021: $624,935Net Income 2021: $3,1602021Revenue 2022: $723,884Expenses 2022: $678,383Net Income 2022: $45,5012022Revenue 2024: $896,931Expenses 2024: $786,672Net Income 2024: $110,2592024

Highlighted filing

2013

Revenue$443,090
Expenses$396,633
Net Income$46,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$443,090
Mission and Program Overview

Mission

The organization is an association of property owners that pay monthly assessments for the organization to maintain the common grounds and facilities

To maintain the common areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,519$411,976▼ $31,543
Land, Buildings, and Equipment, Net$384,014$374,999▼ $9,015
Savings and Temporary Cash Investments$16,094$41,845▲ $25,751
Accounts Receivable$15,849$35,394▲ $19,545
Cash and Non-Interest-Bearing Accounts$46,943$20,860▼ $26,083
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$471,932$473,098▲ $1,166
Other Assets Total$9,032$0▼ $9,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,960$41,184▲ $36,224
Other Liabilities$23,453$19,938▼ $3,515
Total Liabilities$28,413$61,122▲ $32,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,519$411,976▼ $31,543
Total Liabilities and Net Assets / Fund Balance$471,932$473,098▲ $1,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,815$1,272,170$10,214
Equipment$300$3,508$3,808
Other Land Buildings$321$3,483$3,804
Land$343,563--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Pamela R MyersPresident
John S WilliamsVice President
Betty Ann WhippleSecretary
Virgil H BuxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,050
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$228,038
All Other Contributions
$3,664
Change in Net Assets
$46,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,267
Salaries, Compensation, and Employee Benefits$78,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,023$19,336-$193,359
Other Salaries and Wages$64,314$7,146-$71,460
Insurance$16,101$1,789-$17,890
All Other Expenses$9,257$1,028-$10,285
Depreciation Depletion$8,114$901-$9,015
Office Expenses$6,950$772-$7,722
Payroll Taxes$6,215$691-$6,906
Fees for Services Accounting-$6,155-$6,155
Other Expenses$3,259$362-$3,621
Interest$1,901$211-$2,112
Fees for Services Other$324$36-$360
Advertising$104$12-$116
Total Functional Expenses$351,431$45,202$0$396,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$18,671
Security Deposits$800
Key Deposit$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0035474
Phone
9519737233

Signing Officer

Name
Pamela R Myers
Title
President
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela R Myers
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Preparer
Grace S Clark
Phone
9514612045
Raw XML Appendix384 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01272170
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01292771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374999
IRS990ScheduleD/TotalLiabilityAmt019938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471932
IRS990/TotalAssetsEOYAmt0473098
IRS990/TotalAssetsGrp/BOYAmt0471932
IRS990/TotalAssetsGrp/EOYAmt0473098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215050
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396633
IRS990/TotalGrossUBIAmt081091
IRS990/TotalLiabilitiesBOYAmt028413
IRS990/TotalLiabilitiesEOYAmt061122
IRS990/TotalLiabilitiesGrp/BOYAmt028413
IRS990/TotalLiabilitiesGrp/EOYAmt061122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411976
IRS990/TotalProgramServiceExpensesAmt0351431
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473098
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1026734 Peach St
IRS990/USAddress/City0Perris
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092570
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela R Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Low-Cal Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA Meadowbrook RV Park
ReturnHeader/Filer/BusinessNameControlTxt0LOW-
ReturnHeader/Filer/EIN0330035474
ReturnHeader/Filer/PhoneNum09519737233
ReturnHeader/Filer/USAddress/AddressLine1026735 Peach Street
ReturnHeader/Filer/USAddress/City0Perris
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092313
ReturnHeader/PreparerPersonGrp/PhoneNum09514612045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/ReturnTs02014-10-30T14:18:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,098
Liabilities
$61,122
Net assets
$411,976
Revenue
$443,090
Expenses
$396,633
Net income
$46,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.34$5.89$8.97$7.87$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.62$4.60$7.24$6.78$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.10$4.03$6.28$6.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.40$3.92$5.77$4.81$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.69$2.95$5.29$5.98$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.26$3.63$5.22$5.58$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.26$3.99$4.80$5.57$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.36$4.76$4.26$3.83$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.46$4.33$4.00$3.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.61$4.12$4.43$3.97$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.28$4.44$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.29$3.08$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.68$3.98$4.21