Civic Intelligence

Low-Cal Inc DBA Meadowbrook Rv Park

990 • Fiscal year 2016 • EIN 33-0035474

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$425,115

Down $86,687 (-17%) from 2015

Net Assets

Down

$398,918

Down $77,164 (-16%) from 2015

Liabilities

Down

$26,197

Down $9,523 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$479,801

Up $53,847 (+13%) from 2015

Expenses

Up

$556,965

Up $173,640 (+45%) from 2015

Net Income

Down

-$77,164

Down $119,793 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$425,115
Liabilities$26,197
Net Assets$398,918
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$479,801
Expenses$556,965
Net Income-$77,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$479,801
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,082$398,918▼ $77,164
Land, Buildings, and Equipment, Net$356,977$349,656▼ $7,321
Savings and Temporary Cash Investments$68,917$55,776▼ $13,141
Cash and Non-Interest-Bearing Accounts$13,022$11,572▼ $1,450
Accounts Receivable$72,886$8,111▼ $64,775
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$511,802$425,115▼ $86,687
Other Assets Total-$0-
Liabilities
Other Liabilities$35,720$20,385▼ $15,335
Accounts Payable and Accrued Expenses-$5,812-
Total Liabilities$35,720$26,197▼ $9,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,082$398,918▼ $77,164
Total Liabilities and Net Assets / Fund Balance$511,802$425,115▼ $86,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$1,165,684$1,165,984
Land$343,563-$343,563
Leasehold Improvements$5,793$135,120$140,913
Other Land Buildings-$3,700$3,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$268,827
All Other Contributions
$2,604
Change in Net Assets
$-77,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,379
Salaries, Compensation, and Employee Benefits$73,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,355$16,262-$162,617
Other Salaries and Wages$60,129$6,681-$66,810
Office Expenses$25,187$2,798-$27,985
All Other Expenses$21,225$2,358-$23,583
Other Expenses$9,460$1,051-$10,511
Insurance$7,869$874-$8,743
Depreciation Depletion$6,589$732-$7,321
Payroll Taxes$6,098$678-$6,776
Travel$3,935$437-$4,372
Fees for Services Accounting$2,340$260-$2,600
Fees for Services Legal$1,103$122-$1,225
Advertising$377$42-$419
Fees for Services Management$324$36-$360
Total Functional Expenses$501,270$55,695$0$556,965
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$17,969
Security Deposits$1,920
Key Deposits$492
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with policy is monitored during regular board meetings”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Guide Star”

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

“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
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Grace S Clark
Address
2101 Berkshire Cir, Corona, CA 92879
Preparer
Grace S Clark
Phone
9517331509
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions take by an organization, management belies 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 Appendix390 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0476082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01165984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions take by an organization, management belies 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349656
IRS990ScheduleD/TotalLiabilityAmt020385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511802
IRS990/TotalAssetsEOYAmt0425115
IRS990/TotalAssetsGrp/BOYAmt0511802
IRS990/TotalAssetsGrp/EOYAmt0425115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210974
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556965
IRS990/TotalGrossUBIAmt0137689
IRS990/TotalLiabilitiesBOYAmt035720
IRS990/TotalLiabilitiesEOYAmt026197
IRS990/TotalLiabilitiesGrp/BOYAmt035720
IRS990/TotalLiabilitiesGrp/EOYAmt026197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398918
IRS990/TotalProgramServiceExpensesAmt0501270
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0137689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0437
IRS990/TravelGrp/ProgramServicesAmt03935
IRS990/TravelGrp/TotalAmt04372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.meadowbrookrvpark.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/PreparerFirmName/BusinessNameLine1Txt0Grace S Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Berkshire Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517331509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T20:36:09-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,115
Liabilities
$26,197
Net assets
$398,918
Revenue
$479,801
Expenses
$556,965
Net income
-$77,164
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits