Civic Intelligence

Mcmillin Lomas Verdes Master Association

990 • Fiscal year 2018 • EIN 33-0837714

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
9665 Chesapeake DriveSan Diego, CA 92123-1364

(858) 495-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

8.6%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,354,837

Up $107,467 (+8.6%) from 2017

Net Assets

Up

$1,304,394

Up $120,336 (+10%) from 2017

Liabilities

Down

$50,443

Down $12,869 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$951,928

Up $2,831 (+0.3%) from 2017

Expenses

Down

$831,592

Down $68,124 (-7.6%) from 2017

Net Income

Up

$120,336

Up $70,955 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,247,370Liabilities 2017: $63,312Net Assets 2017: $1,184,0582017Assets 2018: $1,354,837Liabilities 2018: $50,443Net Assets 2018: $1,304,3942018Assets 2019: $1,436,390Liabilities 2019: $835,391Net Assets 2019: $600,9992019Assets 2020: $1,387,351Liabilities 2020: $820,985Net Assets 2020: $566,3662020Assets 2021: $1,326,696Liabilities 2021: $770,514Net Assets 2021: $556,1822021Assets 2022: $1,347,325Liabilities 2022: $786,663Net Assets 2022: $560,6622022Assets 2023: $1,552,295Liabilities 2023: $933,811Net Assets 2023: $618,4842023Assets 2024: $1,669,615Liabilities 2024: $1,025,736Net Assets 2024: $643,8792024

Highlighted filing

2018

Assets$1,354,837
Liabilities$50,443
Net Assets$1,304,394
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $949,097Expenses 2017: $899,716Net Income 2017: $49,3812017Revenue 2018: $951,928Expenses 2018: $831,592Net Income 2018: $120,3362018Revenue 2019: $896,514Expenses 2019: $877,955Net Income 2019: $18,5592019Revenue 2020: $1,005,648Expenses 2020: $1,040,281Net Income 2020: -$34,6332020Revenue 2021: $1,093,865Expenses 2021: $1,104,049Net Income 2021: -$10,1842021Revenue 2022: $1,015,093Expenses 2022: $1,010,613Net Income 2022: $4,4802022Revenue 2023: $1,034,562Expenses 2023: $976,740Net Income 2023: $57,8222023Revenue 2024: $1,118,952Expenses 2024: $1,093,557Net Income 2024: $25,3952024

Highlighted filing

2018

Revenue$951,928
Expenses$831,592
Net Income$120,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$951,928
Mission and Program Overview

Mission

Maintenance Of Community Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,006,506$1,104,037▲ $97,531
Cash and Non-Interest-Bearing Accounts$172,436$174,178▲ $1,742
Accounts Receivable$68,428$76,622▲ $8,194
Total Assets$1,247,370$1,354,837▲ $107,467
Liabilities
Accounts Payable and Accrued Expenses$48,936$37,704▼ $11,232
Deferred Revenue$14,376$12,739▼ $1,637
Total Liabilities$63,312$50,443▼ $12,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$627,835$721,954▲ $94,119
Unrestricted Net Assets$556,223$582,440▲ $26,217
Total Net Assets Fund Balance$1,184,058$1,304,394▲ $120,336
Total Liabilities and Net Assets / Fund Balance$1,247,370$1,354,837▲ $107,467
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Paul GilmartinPresident
Walter WicksVice-President
Jeffrey MealsAt Large
Joan MitchellAt Large
Vlady DmytrenkoTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Properties Service IncLandscape & Related6460 Marindustry Drive, San Diego, CA 92121$437,306
The Walters Management CompanyManagement & Related9665 Chesapeake Drive 300, san Diego, CA 92123$139,910
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$937,920
Investment Income
$14,008
Other Revenue
$0
Change in Net Assets
$120,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$725,532$2,070$0$727,602
Fees for Services Management$81,954$4,314$0$86,268
Insurance$11,063$582$0$11,645
Fees for Services Legal$5,202$0$0$5,202
Fees for Services Accounting$656$219$0$875
Total Functional Expenses$824,407$7,185$0$831,592
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Mcmillin Lomas Verdes Master Association
EIN
33-0837714
Phone
8584950900
Address
9665 CHESAPEAKE DRIVE, SAN DIEGO, CA 92123-1364

Signing Officer

Name
Paul Gilmartin
Title
President
Phone
8584950900
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gilmartin
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Jose Mejares CPA
Address
2897 Via Posada, La Jolla, CA 92037
Preparer
Jose M Mejares CPA
Phone
8586229262
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Daily affairs handled by an external management company.”

Pt VI, Line 6

“A buyer of a unit automatically becomes a member.”

Pt VI, Line 7A

“At the annual meeting owners elect officers for next year.”

Pt VI, Line 7B

“Decisions meeting statutory/document limits require approval by owners.”

Pt VI, Line 8A

“Board minutes are reviewed & approved by board members.”

Pt VI, Line 11B

“Tax returns are reviewed by board members before mailing.”

Pt VI, Line 12C

“Any officer having a direct/indirect interest recuses themself.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available via external management company.”

Form 990, Part IX, Line 24E

“Electricity 1936. 1936. 0. 0.”

Form 990, Part IX, Line 24E

“Water irrigation 158275. 158275. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 11454. 11454. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 5560. 5560. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping, extras, sprinklers 426103. 426103. 0. 0.”

Form 990, Part IX, Line 24E

“Tree service 20351. 20351. 0. 0.”

Form 990, Part IX, Line 24E

“Brush control 10050. 10050. 0. 0.”

Form 990, Part IX, Line 24E

“Mail box 3421. 3421. 0. 0.”

Form 990, Part IX, Line 24E

“Surveillance 9921. 9921. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 28366. 26948. 1418. 0.”

Form 990, Part IX, Line 24E

“Architectural assistant 25140. 25140. 0. 0.”

Form 990, Part IX, Line 24E

“Annual, board meeting 8440. 8440. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Collection 15777. 15777. 0. 0.”

Form 990, Part IX, Line 24E

“Income taxes 652. 0. 652. 0.”

Form 990, Part IX, Line 24E

“Bad debts, fine write-offs 1631. 1631. 0. 0.”

Raw XML Appendix356 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/BooksInCareOfDetail/USAddress/CityNm0San Diego
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0824407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0219
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0656
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt081954
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2VLADY DMYTRENKO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY MEALS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0951928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IRPDocumentCnt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daily affairs handled by an external management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A buyer of a unit automatically becomes a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting owners elect officers for next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions meeting statutory/document limits require approval by owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board minutes are reviewed & approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns are reviewed by board members before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any officer having a direct/indirect interest recuses themself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy and financial statements are available via external management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICITY 1936. 1936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER IRRIGATION 158275. 158275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 11454. 11454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 5560. 5560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING, EXTRAS, SPRINKLERS 426103. 426103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TREE SERVICE 20351. 20351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BRUSH CONTROL 10050. 10050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAIL BOX 3421. 3421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SURVEILLANCE 9921. 9921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADMINISTRATIVE 28366. 26948. 1418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ARCHITECTURAL ASSISTANT 25140. 25140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANNUAL, BOARD MEETING 8440. 8440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RESERVE STUDY 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COLLECTION 15777. 15777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INCOME TAXES 652. 0. 652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BAD DEBTS, FINE WRITE-OFFS 1631. 1631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0627835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0721954
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247370
IRS990/TotalAssetsEOYAmt01354837
IRS990/TotalAssetsGrp/BOYAmt01247370
IRS990/TotalAssetsGrp/EOYAmt01354837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063312
IRS990/TotalLiabilitiesEOYAmt050443
IRS990/TotalLiabilitiesGrp/BOYAmt063312
IRS990/TotalLiabilitiesGrp/EOYAmt050443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0824407
IRS990/TotalProgramServiceRevenueAmt0937920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09665 Chesapeake Drive 300
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921231364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GILMARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584950900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMILLIN LOMAS VERDES MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0330837714
ReturnHeader/Filer/PhoneNum08584950900
ReturnHeader/Filer/USAddress/AddressLine1Txt09665 CHESAPEAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921231364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6C2EE643B29A7725C090C50CB83AB172EB3AA29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6C2EE643B29A7725C090C50CB83AB172EB3AA29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.207.127
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:26:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose Mejares CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02897 Via Posada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586229262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose M Mejares CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T09:26:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,354,837
Liabilities
$50,443
Net assets
$1,304,394
Revenue
$951,928
Expenses
$831,592
Net income
$120,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.03$0.64$1.12$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$1.03$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.79$0.56$1.02$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.77$0.56$1.09$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.84$0.60$0.90$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.95$0.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$0.95$0.90$0.05