Civic Intelligence

Low-Cal Inc DBA Meadowbrook Rv Park

990 • Fiscal year 2021 • EIN 33-0035474

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileN/A
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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

4.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$412,984

Down $18,764 (-4.3%) from 2019

Net Assets

Up

$403,040

Up $11,053 (+2.8%) from 2019

Liabilities

Down

$9,944

Down $29,817 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$628,095

Up $50,835 (+8.8%) from 2019

Expenses

Up

$624,935

Up $144,063 (+30%) from 2019

Net Income

Down

$3,160

Down $93,228 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$412,984
Liabilities$9,944
Net Assets$403,040
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$628,095
Expenses$624,935
Net Income$3,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$628,095
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 who pay monthly assessments for the organization to use to maintain the common grounds and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,432$403,040▼ $2,392
Land, Buildings, and Equipment, Net$343,863$349,347▲ $5,484
Cash and Non-Interest-Bearing Accounts$75,054$61,410▼ $13,644
Loans From Officers Directors$12,686$4,997▼ $7,689
Accounts Receivable$3,431$2,007▼ $1,424
Prepaid Expenses and Deferred Charges$42$0▼ $42
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-
Total Assets$422,610$412,984▼ $9,626
Other Assets Total$220$220→ $0
Liabilities
Other Liabilities$4,492$4,947▲ $455
Total Liabilities$17,178$9,944▼ $7,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,432$403,040▼ $2,392
Total Liabilities and Net Assets / Fund Balance$422,610$412,984▼ $9,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300$1,135,870$1,136,170
Land$343,563-$343,563
Leasehold Improvements-$140,913$140,913
Equipment$2,000$32,810$34,810
Other Land Buildings$3,484$2,075$5,559
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
COLIN O'NEILLPresident
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
$249,692
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$378,289
All Other Contributions
$13,693
Change in Net Assets
$3,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,711
Salaries, Compensation, and Employee Benefits$132,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,668$11,963-$119,631
Other Expenses$24,692$2,959-$24,692
Office Expenses$19,352$2,145-$21,497
Insurance$14,670$2,097-$16,767
Payroll Taxes$11,334$1,259-$12,593
Fees for Services Accounting-$6,670-$6,670
All Other Expenses-$6,581-$6,581
Fees for Services Legal-$2,000-$2,000
Depreciation Depletion$1,371--$1,371
Interest-$393-$393
Total Functional Expenses$555,449$69,486$0$624,935
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$12,686$4,997▼ $7,689
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Rental Sites$4,235
Security Deposits - Keys$712
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 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

“No review was or will be conducted.”

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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
COLIN O'NEILL
Title
President
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
COLIN O'NEILL
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Leslie a Doherty & Company Pc
Address
41880 KALMIA ST STE 170, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/ProgramServicesAmt011334
IRS990/PayrollTaxesGrp/TotalAmt012593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COLIN O'NEILL
IRS990/PriorPeriodAdjustmentsAmt0-5552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241468
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469190
IRS990/PYOtherRevenueAmt0359644
IRS990/PYRevenuesLessExpensesAmt016408
IRS990/PYSalariesCompEmpBnftPaidAmt0115525
IRS990/PYTotalExpensesAmt0584715
IRS990/PYTotalRevenueAmt0601123
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136170
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034810
IRS990ScheduleD/LandGrp/BookValueAmt0343563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - KEYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - RENTAL SITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349347
IRS990ScheduleD/TotalLiabilityAmt04947
IRS990/ScheduleJRequiredInd0false
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/PersonNm2ROCKY ARVILLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH POLICY IS MONITORED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 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/TotalAssetsBOYAmt0422610
IRS990/TotalAssetsEOYAmt0412984
IRS990/TotalAssetsGrp/BOYAmt0422610
IRS990/TotalAssetsGrp/EOYAmt0412984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249692
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624935
IRS990/TotalGrossUBIAmt0193391
IRS990/TotalLiabilitiesBOYAmt017178
IRS990/TotalLiabilitiesEOYAmt09944
IRS990/TotalLiabilitiesGrp/BOYAmt017178
IRS990/TotalLiabilitiesGrp/EOYAmt09944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403040
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0193391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412984
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026734 PEACH STREET
IRS990/USAddress/CityNm0PERRIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092570
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,984
Liabilities
$9,944
Net assets
$403,040
Revenue
$628,095
Expenses
$624,935
Net income
$3,160
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
2021Detailed filing. Detailed filing data is available for this year.$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