Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Mount Laguna Improvement Association
990EZ • Fiscal year 2015 • EIN 33-0371747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$265,301
Up $7,396 (+2.9%) from 2014
Net Assets
Up$262,837
Up $7,440 (+2.9%) from 2014
Liabilities
Down$2,464
Down $44 (-1.8%) from 2014
Revenue And Expenses
Revenue
Up$66,681
Up $2,154 (+3.3%) from 2014
Expenses
Down$59,241
Down $3,014 (-4.8%) from 2014
Net Income
Up$7,440
Up $5,168 (+227%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Sep 16, 2014
- Return Version
- 2014v5.0
- Gross Receipts
- $67,137
Mission and Program Overview
Mission
Installation and maintenance of a water delivery system for cabins leased from the us forest service in the mount laguna portion of the cleveland national forest.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INSTALLATION AND MAINTENANCE OF A WATER DELIVERY SYSTEM FOR CABINS LEASED FROM THE US FOREST SERVICE IN THE MOUNT LAGUNA PORTION OF THE CLEVELAND NATIONAL FOREST. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK KALINOSKI | President | PT | $0 | - | - |
| JOANNE ODENTHAL | Secretary | - | $0 | - | - |
| KAREN MOTTA | Treasurer | PT | $0 | - | - |
| CARL SESSIONS | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mount Laguna Improvement Association
- EIN
- 33-0371747
- Phone
- 6199972083
- Address
- 910 16TH STREET, RAMONA, CA 92065
Signing Officer
- Name
- Frank Kalinoski
- Title
- President
- Signed
- 2014-09-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janice Talleur CPA
- Address
- 16870 WEST BERNARDO DRIVE SUITE 400, SAN DIEGO, CA 92127
- Preparer
- Janice Talleur CPA
- Phone
- 8582432559
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $112”
Other Expenses.1005
“Travel $2400”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1120”
Other Expenses.1009
“Depreciation $12103”
Other Expenses.1012
“Insurance $5530”
Other Expenses.1
“NFH TRACT FEES $7000”
Other Expenses.2
“Repairs and maintenance $5128”
Other Expenses.3
“DEH HEALTH PERMIT $2234”
Other Expenses.4
“UTILITIES $2027”
Other Expenses.5
“DONATIONS $898”
Other Expenses.6
“STATE FRANCHISE TAX $800”
Other Expenses.8
“CRWA DUES $353”
Other Expenses.9
“MEMBER EXPENSES $330”
Other Expenses.11
“BANK SERVICE CHARGES $36”
Other Assets.1003
“Machinery and Equipment - Beginning $1159 Machinery and Equipment - Ending $0”
Other Assets.1004
“Miscellaneous - Beginning $137469 Miscellaneous - Ending $126525”
Other Assets.1005
“Accounts Receivable - Beginning $47 Accounts Receivable - Ending $75”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3904 Prepaid Expenses and Deferred Charges - Ending $3976”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $84 Accounts Payable and Accrued Expenses - Ending $282”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $2424 PAYROLL LIABILITIES - Ending $2182”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN MOTTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7604409554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 16TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAMONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7440 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265301 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1384 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67137 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1201 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38683 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK KALINOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANNE ODENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN MOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL SESSIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 142579 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 130576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40071 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INSTALLATION AND MAINTENANCE OF A WATER DELIVERY SYSTEM FOR CABINS LEASED FROM THE US FOREST SERVICE IN THE MOUNT LAGUNA PORTION OF THE CLEVELAND NATIONAL FOREST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 946 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25869 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTALLATION AND MAINTENANCE OF A WATER DELIVERY SYSTEM FOR CABINS LEASED FROM THE US FOREST SERVICE IN THE MOUNT LAGUNA PORTION OF THE CLEVELAND NATIONAL FOREST. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16324 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 456 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 928 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2464 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59241 |
| IRS990EZ/TotalRevenueAmt | 0 | 66681 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTLAGUNA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $12103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NFH TRACT FEES $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINTENANCE $5128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEH HEALTH PERMIT $2234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $2027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATIONS $898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STATE FRANCHISE TAX $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CRWA DUES $353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBER EXPENSES $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK SERVICE CHARGES $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $1159 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous - Beginning $137469 Miscellaneous - Ending $126525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $47 Accounts Receivable - Ending $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $3904 Prepaid Expenses and Deferred Charges - Ending $3976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $84 Accounts Payable and Accrued Expenses - Ending $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL LIABILITIES - Beginning $2424 PAYROLL LIABILITIES - Ending $2182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK KALINOSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT LAGUNA IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 330371747 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199972083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 910 16TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAMONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANICE TALLEUR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16870 WEST BERNARDO DRIVE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8582432559 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE TALLEUR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-17T06:49:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,301
- Liabilities
- $2,464
- Net assets
- $262,837
- Revenue
- $66,681
- Expenses
- $59,241
- Net income
- $7,440