Civic Intelligence

Low-Cal Inc DBA Meadowbrook Rv Park

990 • Fiscal year 2015 • EIN 33-0035474

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.meadowbrookrvpark.com
26735 Peach StreetPerris, CA 92570

(951) 973-7233

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

6.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$511,802

Up $32,060 (+6.7%) from 2014

Net Assets

Up

$476,082

Up $42,629 (+9.8%) from 2014

Liabilities

Down

$35,720

Down $10,569 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$425,954

Up $25,694 (+6.4%) from 2014

Expenses

Up

$383,325

Up $4,542 (+1.2%) from 2014

Net Income

Up

$42,629

Up $21,152 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$511,802
Liabilities$35,720
Net Assets$476,082
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$425,954
Expenses$383,325
Net Income$42,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$425,954
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,453$476,082▲ $42,629
Land, Buildings, and Equipment, Net$365,984$356,977▼ $9,007
Accounts Receivable$48,235$72,886▲ $24,651
Savings and Temporary Cash Investments$58,250$68,917▲ $10,667
Cash and Non-Interest-Bearing Accounts$7,273$13,022▲ $5,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$479,742$511,802▲ $32,060
Liabilities
Other Liabilities$33,946$35,720▲ $1,774
Mortgage Notes Payable Secured by Investment Property$12,343$0▼ $12,343
Total Liabilities$46,289$35,720▼ $10,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,453$476,082▲ $42,629
Total Liabilities and Net Assets / Fund Balance$479,742$511,802▲ $32,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,887$3,227$9,114
Other Land Buildings$7,227$1,290,448$4,904
Equipment$300$3,508$3,808
Land$343,563--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Pamela R MyersPresident
John S WilliamsVice President
Deborah Sue OlsenSecretary
Jane CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$212,523
All Other Contributions
$1,546
Change in Net Assets
$42,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,647
Salaries, Compensation, and Employee Benefits$96,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,121$22,569-$225,690
Other Salaries and Wages$75,039$8,338-$83,377
Payroll Taxes$11,971$1,330-$13,301
Depreciation Depletion$8,110$901-$9,011
Office Expenses$7,407$823-$8,230
Insurance$6,469$719-$7,188
All Other Expenses$5,807$646-$6,453
Fees for Services Accounting$4,702$523-$5,225
Other Expenses$2,348$261-$2,609
Travel$1,276$142-$1,418
Fees for Services Other$324$36-$360
Advertising$202$23-$225
Interest$104$12-$116
Total Functional Expenses$344,990$38,335$0$383,325
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$33,423
Security Deposits$1,820
Key Deposit$477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, line 11

“A copy of form 990 is available for board members to review before filing in the organization's office.”

Form 990, Part VI, Section B, line 12C

“Compliance with policy is monitored during regular board meetings”

Form 990, Part VI, Section C, line 18

“Guide Star”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Low-Cal Inc
EIN
33-0035474
Phone
9519737233
Address
26735 Peach Street, Perris, CA 92570

Signing Officer

Name
Pamela Myers
Title
President
Phone
9519737233
Signed
2016-05-02

Organization Details

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

Preparer

Firm
Smith Marion & Co LLP
Address
38605 Calistoga Dr Ste 120, Murrieta, CA 92563
Preparer
Grace S Clark
Phone
9514615972
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal tax returns are subject to examination for the prior three tax years and beyond.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal tax returns are subject to examination for the prior three tax years and beyond.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is available for board members to review before filing in the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with policy is monitored during regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guide Star
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479742
IRS990/TotalAssetsEOYAmt0511802
IRS990/TotalAssetsGrp/BOYAmt0479742
IRS990/TotalAssetsGrp/EOYAmt0511802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383325
IRS990/TotalGrossUBIAmt083610
IRS990/TotalLiabilitiesBOYAmt046289
IRS990/TotalLiabilitiesEOYAmt035720
IRS990/TotalLiabilitiesGrp/BOYAmt046289
IRS990/TotalLiabilitiesGrp/EOYAmt035720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083610
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/ProgramServicesAmt01276
IRS990/TravelGrp/TotalAmt01418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026735 Peach Street
IRS990/USAddress/CityNm0Perris
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092570
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.meadowbrookrvpark.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09519737233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Low-Cal Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Meadowbrook RV Park
ReturnHeader/Filer/BusinessNameControlTxt0LOW-
ReturnHeader/Filer/EIN0330035474
ReturnHeader/Filer/PhoneNum09519737233
ReturnHeader/Filer/USAddress/AddressLine1Txt026735 Peach Street
ReturnHeader/Filer/USAddress/CityNm0Perris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038605 Calistoga Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09514615972
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/ReturnTs02016-05-03T17:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,802
Liabilities
$35,720
Net assets
$476,082
Revenue
$425,954
Expenses
$383,325
Net income
$42,629
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