Civic Intelligence

Low-Cal Inc DBA Meadowbrook Rv Park

990 • Fiscal year 2017 • EIN 33-0035474

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$389,577

Down $35,538 (-8.4%) from 2016

Net Assets

Down

$363,422

Down $35,496 (-8.9%) from 2016

Liabilities

Down

$26,155

Down $42 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Up

$522,302

Up $42,501 (+8.9%) from 2016

Expenses

Up

$557,798

Up $833 (+0.1%) from 2016

Net Income

Up

-$35,496

Up $41,668 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$389,577
Liabilities$26,155
Net Assets$363,422
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$522,302
Expenses$557,798
Net Income-$35,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$522,302
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$398,918$363,422▼ $35,496
Land, Buildings, and Equipment, Net$349,656$349,342▼ $314
Savings and Temporary Cash Investments$55,776$26,584▼ $29,192
Accounts Receivable$8,111$7,154▼ $957
Cash and Non-Interest-Bearing Accounts$11,572$6,497▼ $5,075
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$425,115$389,577▼ $35,538
Other Assets Total-$0-
Liabilities
Other Liabilities$20,385$26,155▲ $5,770
Accounts Payable and Accrued Expenses$5,812--
Total Liabilities$26,197$26,155▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,918$363,422▼ $35,496
Total Liabilities and Net Assets / Fund Balance$425,115$389,577▼ $35,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$1,165,684$1,165,984
Land$343,563-$343,563
Leasehold Improvements$5,479$135,434$140,913
Other Land Buildings-$3,700$3,700
Compensation and Service Providers
Top Officer Pay86th 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
$206,389
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$315,907
All Other Contributions
$2,169
Change in Net Assets
$-35,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,416
Salaries, Compensation, and Employee Benefits$71,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$255,727$28,414-$284,141
Other Salaries and Wages$49,338$5,482-$54,820
Fees for Services Legal$27,230$3,026-$30,256
Insurance$15,506$1,723-$17,229
Payroll Taxes$14,906$1,656-$16,562
Office Expenses$14,432$1,604-$16,036
All Other Expenses$13,814$1,536-$15,350
Other Expenses$9,161$7,447-$7,447
Fees for Services Accounting$4,037$448-$4,485
Travel$1,860$207-$2,067
Fees for Services Management$651$72-$723
Depreciation Depletion$283$31-$314
Total Functional Expenses$495,316$62,482$0$557,798
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
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
Property Tax Loan$22,184
Security Deposits$2,520
Payroll taxes$905
Key Deposits$542
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Grace S Clark
Address
400 S Ramona Ave Suite 212-H, 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 Appendix385 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/SavingsAndTempCashInvstGrp/BOYAmt055776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01165984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Property Tax Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security 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/TotalBookValueLandBuildingsAmt0349342
IRS990ScheduleD/TotalLiabilityAmt026155
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/TotalAssetsBOYAmt0425115
IRS990/TotalAssetsEOYAmt0389577
IRS990/TotalAssetsGrp/BOYAmt0425115
IRS990/TotalAssetsGrp/EOYAmt0389577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206389
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557798
IRS990/TotalGrossUBIAmt0163076
IRS990/TotalLiabilitiesBOYAmt026197
IRS990/TotalLiabilitiesEOYAmt026155
IRS990/TotalLiabilitiesGrp/BOYAmt026197
IRS990/TotalLiabilitiesGrp/EOYAmt026155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0163076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389577
IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt02067
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.meadowbrookrvpark.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/PreparerFirmEIN0823717541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grace S Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Ramona Ave Suite 212-H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517331509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T13:55:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,577
Liabilities
$26,155
Net assets
$363,422
Revenue
$522,302
Expenses
$557,798
Net income
-$35,496
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
2017Detailed filing. Detailed filing data is available for this year.$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