Civic Intelligence

Low-Cal Inc DBA Meadowbrook Rv Park

990 • Fiscal year 2019 • EIN 33-0035474

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profilewww.meadowbrookrvpark.com
26734 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

57th percentile

0.09x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$431,748

Up $67,439 (+19%) from 2018

Net Assets

Up

$391,987

Up $97,010 (+33%) from 2018

Liabilities

Down

$39,761

Down $29,571 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$577,260

Up $48,158 (+9.1%) from 2018

Expenses

Down

$480,872

Down $116,675 (-20%) from 2018

Net Income

Up

$96,388

Up $164,833 (+241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$431,748
Liabilities$39,761
Net Assets$391,987
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$577,260
Expenses$480,872
Net Income$96,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$577,260
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$294,977$391,987▲ $97,010
Land, Buildings, and Equipment, Net$349,089$348,855▼ $234
Cash and Non-Interest-Bearing Accounts$10,365$78,125▲ $67,760
Loans From Officers Directors$55,092$31,587▼ $23,505
Accounts Receivable$4,855$4,768▼ $87
Savings and Temporary Cash Investments-$0-
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$364,309$431,748▲ $67,439
Other Assets Total-$0-
Liabilities
Other Liabilities$14,240$8,174▼ $6,066
Total Liabilities$69,332$39,761▼ $29,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,977$391,987▲ $97,010
Total Liabilities and Net Assets / Fund Balance$364,309$431,748▲ $67,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$1,165,684$1,165,984
Land$343,563-$343,563
Leasehold Improvements$4,992$135,921$140,913
Other Land Buildings-$3,700$3,700
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Arlene EdwardsPresident
Mark EllisVice President
Glen ErischBoard Member
Peg MacDonaldBoard Member
Ron CookBoard Member
Steve McFarlandBoard Member
Tom StempelBoard Member
Cynthia MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,287
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$333,846
All Other Contributions
$4,525
Change in Net Assets
$96,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,886
Salaries, Compensation, and Employee Benefits$90,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$230,067$25,563-$255,630
Other Salaries and Wages$76,179$8,464-$84,643
Insurance$13,262$1,473-$14,735
Office Expenses$12,138$1,349-$13,487
Fees for Services Legal$11,139$1,238-$12,377
Other Expenses$7,020$780-$7,800
Payroll Taxes$5,709$634-$6,343
Fees for Services Accounting$3,510$390-$3,900
Interest$560$62-$622
Depreciation Depletion$211$23-$234
Total Functional Expenses$432,786$48,086$0$480,872
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$55,092$31,587▼ $23,505
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,135
Unearned revenue$2,909
Credit Card$1,479
Key Deposits$647
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 35% controlled entity
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
26734 Peach Street, Perris, CA 92570

Signing Officer

Name
Arlene Edwards
Title
President
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Edwards
Voting Board Members
8
Independent Board Members
4
Employees
5

Preparer

Firm
Grace S Clark CPA APC
Address
400 S Ramona Ave Suite 106, Corona, CA 92879
Preparer
Grace S Clark
Phone
9513992675
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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076179
IRS990/OtherSalariesAndWagesGrp/TotalAmt084643
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt05709
IRS990/PayrollTaxesGrp/TotalAmt06343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Arlene Edwards
IRS990/PriorPeriodAdjustmentsAmt0622
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505702
IRS990/PYOtherRevenueAmt0306427
IRS990/PYRevenuesLessExpensesAmt0-68445
IRS990/PYSalariesCompEmpBnftPaidAmt091845
IRS990/PYTotalExpensesAmt0597547
IRS990/PYTotalRevenueAmt0529102
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01165984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Key Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned 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/TotalBookValueLandBuildingsAmt0348855
IRS990ScheduleD/TotalLiabilityAmt08174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210684
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/TotalBalanceDueAmt031587
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364309
IRS990/TotalAssetsEOYAmt0431748
IRS990/TotalAssetsGrp/BOYAmt0364309
IRS990/TotalAssetsGrp/EOYAmt0431748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243287
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480872
IRS990/TotalGrossUBIAmt0196093
IRS990/TotalLiabilitiesBOYAmt069332
IRS990/TotalLiabilitiesEOYAmt039761
IRS990/TotalLiabilitiesGrp/BOYAmt069332
IRS990/TotalLiabilitiesGrp/EOYAmt039761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391987
IRS990/TotalProgramServiceExpensesAmt0432786
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577260

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,748
Liabilities
$39,761
Net assets
$391,987
Revenue
$577,260
Expenses
$480,872
Net income
$96,388
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
2019Detailed filing. Detailed filing data is available for this year.$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