Civic Intelligence

Low-Cal Inc DBA Meadowbrook Rv Park

990 • Fiscal year 2018 • EIN 33-0035474

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$364,309

Down $25,268 (-6.5%) from 2017

Net Assets

Down

$294,977

Down $68,445 (-19%) from 2017

Liabilities

Up

$69,332

Up $43,177 (+165%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$529,102

Up $6,800 (+1.3%) from 2017

Expenses

Up

$597,547

Up $39,749 (+7.1%) from 2017

Net Income

Down

-$68,445

Down $32,949 (-93%) from 2017

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

2018

Assets$364,309
Liabilities$69,332
Net Assets$294,977
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$529,102
Expenses$597,547
Net Income-$68,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$529,102
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
Land, Buildings, and Equipment, Net$349,342$349,089▼ $253
Rtn Earn Endowment Incm Other Fnds$363,422$294,977▼ $68,445
Loans From Officers Directors$22,184$55,092▲ $32,908
Savings and Temporary Cash Investments$26,584$0▼ $26,584
Cash and Non-Interest-Bearing Accounts$6,497$10,365▲ $3,868
Accounts Receivable$7,154$4,855▼ $2,299
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$389,577$364,309▼ $25,268
Other Assets Total-$0-
Liabilities
Other Liabilities$3,971$14,240▲ $10,269
Total Liabilities$26,155$69,332▲ $43,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,422$294,977▼ $68,445
Total Liabilities and Net Assets / Fund Balance$389,577$364,309▼ $25,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$1,165,684$1,165,984
Land$343,563-$343,563
Leasehold Improvements$5,226$135,687$140,913
Other Land Buildings-$3,700$3,700
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steve McFarlandPresident
Mark EllisVice President
Jane CaseySecretary
Cynthia MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$306,427
All Other Contributions
$15,000
Change in Net Assets
$-68,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,702
Salaries, Compensation, and Employee Benefits$91,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$239,642$26,627-$266,269
Other Salaries and Wages$80,797$8,977-$89,774
Office Expenses$17,169$1,908-$19,077
Fees for Services Legal-$17,190-$17,190
Insurance$10,977$1,220-$12,197
Interest$7,177$797-$7,974
Fees for Services Accounting-$4,600-$4,600
Other Expenses$16,390$3,531-$3,531
Payroll Taxes$1,864$207-$2,071
All Other Expenses-$1,854-$1,854
Fees for Services Management-$1,143-$1,143
Depreciation Depletion$228$25-$253
Total Functional Expenses$513,946$83,601$0$597,547
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
Loans from Officers, Directors, Trustees, and Key Employees$22,184$55,092▲ $32,908
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned revenue$10,718
Security Deposits$2,920
Key Deposits$602
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
Steve McFarland
Title
President
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve McFarland
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Grace S Clark CPA APC
Address
400 S Ramona Ave Suite 106, 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.”

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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/PersonNm1Mark Ellis
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01165984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned revenue
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/TotalBookValueLandBuildingsAmt0349089
IRS990ScheduleD/TotalLiabilityAmt014240
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Prop Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Prop Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Prop Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt223684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1James MacDonald
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Arvilla Rocky
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt055092
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389577
IRS990/TotalAssetsEOYAmt0364309
IRS990/TotalAssetsGrp/BOYAmt0389577
IRS990/TotalAssetsGrp/EOYAmt0364309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222675
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597547
IRS990/TotalGrossUBIAmt0163136
IRS990/TotalLiabilitiesBOYAmt026155
IRS990/TotalLiabilitiesEOYAmt069332
IRS990/TotalLiabilitiesGrp/BOYAmt026155
IRS990/TotalLiabilitiesGrp/EOYAmt069332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294977
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0163136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364309
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026735 Peach Street
IRS990/USAddress/CityNm0Perris
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092570
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.meadowbrookrvpark.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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 CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Ramona Ave Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,309
Liabilities
$69,332
Net assets
$294,977
Revenue
$529,102
Expenses
$597,547
Net income
-$68,445
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
2018Detailed filing. Detailed filing data is available for this year.$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