Civic Intelligence

Mcmillin Lomas Verdes Master Association

990 • Fiscal year 2019 • EIN 33-0837714

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.93x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,436,390

Up $81,553 (+6.0%) from 2018

Net Assets

Down

$600,999

Down $703,395 (-54%) from 2018

Liabilities

Up

$835,391

Up $784,948 (+1556%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$896,514

Down $55,414 (-5.8%) from 2018

Expenses

Up

$877,955

Up $46,363 (+5.6%) from 2018

Net Income

Down

$18,559

Down $101,777 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,436,390
Liabilities$835,391
Net Assets$600,999
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$896,514
Expenses$877,955
Net Income$18,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$896,514
Mission and Program Overview

Mission

Maintenance Of Community Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,104,037$1,174,217▲ $70,180
Cash and Non-Interest-Bearing Accounts$174,178$187,183▲ $13,005
Accounts Receivable$76,622$74,990▼ $1,632
Total Assets$1,354,837$1,436,390▲ $81,553
Liabilities
Deferred Revenue$12,739$799,478▲ $786,739
Accounts Payable and Accrued Expenses$37,704$35,913▼ $1,791
Total Liabilities$50,443$835,391▲ $784,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$721,954--
Net Assets Without Donor Restrictions$582,440$600,999▲ $18,559
Total Net Assets Fund Balance$1,304,394$600,999▼ $703,395
Total Liabilities and Net Assets / Fund Balance$1,354,837$1,436,390▲ $81,553
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Walter WicksPresident
Jeffrey MealsVice-President
Joan MitchellSecretary
Paul GilmartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Properties Service IncLandscape & Related6460 Marindustry Drive, San Diego, CA 92121$418,615
The Walters Management CompanyManagement & Related9665 Chesapeake Drive 300, san Diego, CA 92123$156,628
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,831
Investment Income
$20,683
Other Revenue
$0
Change in Net Assets
$18,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,955
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$773,823$2,905$0$776,728
Fees for Services Management$81,955$4,313$0$86,268
Insurance$11,942$629$0$12,571
Fees for Services Legal$1,493$0$0$1,493
Fees for Services Accounting$671$224$0$895
Total Functional Expenses$869,884$8,071$0$877,955
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 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
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
Walter Wicks
Title
President
Phone
8584950900
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gilmartin
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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 1730. 1730. 0. 0.”

Form 990, Part IX, Line 24E

“Water irrigation 146626. 146626. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8512. 8512. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 7790. 7790. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping, extras, sprinklers 399982. 399982. 0. 0.”

Form 990, Part IX, Line 24E

“Tree service 12312. 12312. 0. 0.”

Form 990, Part IX, Line 24E

“Brush control 8800. 8800. 0. 0.”

Form 990, Part IX, Line 24E

“Concrete 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Contingency 863. 863. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting 1619. 1619. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation parks 8050. 8050. 0. 0.”

Form 990, Part IX, Line 24E

“Mail box 1627. 1627. 0. 0.”

Form 990, Part IX, Line 24E

“Surveillance 84179. 84179. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 33840. 32148. 1692. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Annual, board meeting 8774. 8774. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 1400. 1400. 0. 0.”

Form 990, Part IX, Line 24E

“Collection 17305. 17305. 0. 0.”

Form 990, Part IX, Line 24E

“Income taxes 1213. 0. 1213. 0.”

Form 990, Part IX, Line 24E

“Bad debts, fine write-offs 4166. 4166. 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035913
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IRS990/ActivityOrMissionDesc0Maintenance Of Community Association
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0773823
IRS990/AllOtherExpensesGrp/TotalAmt0776728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Walters Management Company
IRS990/BooksInCareOfDetail/PhoneNum08584950900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09665 Chesapeake Drive Suite
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921231364
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IRS990/ContractorCompensationGrp/CompensationAmt1156628
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06460 Marindustry Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19665 Chesapeake Drive 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1san Diego
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The Walters Management Company
IRS990/ContractorCompensationGrp/ServicesDesc0Landscape & Related
IRS990/ContractorCompensationGrp/ServicesDesc1Management & Related
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0875831
IRS990/CYRevenuesLessExpensesAmt018559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0877955
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896514
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
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IRS990/DeferredRevenueGrp/BOYAmt012739
IRS990/DeferredRevenueGrp/EOYAmt0799478
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The Assn. is a master planned community of 1,014 units. It achieves the goals of maintaining and preserving the common areas via volunteer committees and forums, and a selected external management company.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0721954
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0869884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0671
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01493
IRS990/FeesForServicesLegalGrp/TotalAmt01493
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04313
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt081955
IRS990/FeesForServicesManagementGrp/TotalAmt086268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY MEALS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0629
IRS990/InsuranceGrp/ProgramServicesAmt011942
IRS990/InsuranceGrp/TotalAmt012571
IRS990/InvestmentIncomeGrp/ExclusionAmt020683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020683
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintenance Of Community Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01304394
IRS990/NetAssetsOrFundBalancesEOYAmt0600999
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL GILMARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Assessments
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt014008
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IRS990/PYTotalRevenueAmt0951928
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt018559
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 1730. 1730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER IRRIGATION 146626. 146626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 8512. 8512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 7790. 7790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING, EXTRAS, SPRINKLERS 399982. 399982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TREE SERVICE 12312. 12312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BRUSH CONTROL 8800. 8800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONCRETE 2800. 2800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTINGENCY 863. 863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIGHTING 1619. 1619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECREATION PARKS 8050. 8050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAIL BOX 1627. 1627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SURVEILLANCE 84179. 84179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADMINISTRATIVE 33840. 32148. 1692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ARCHITECTURAL ASSISTANT 25140. 25140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ANNUAL, BOARD MEETING 8774. 8774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RESERVE STUDY 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COLLECTION 17305. 17305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INCOME TAXES 1213. 0. 1213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BAD DEBTS, FINE WRITE-OFFS 4166. 4166. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354837
IRS990/TotalAssetsEOYAmt01436390
IRS990/TotalAssetsGrp/BOYAmt01354837
IRS990/TotalAssetsGrp/EOYAmt01436390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050443
IRS990/TotalLiabilitiesEOYAmt0835391
IRS990/TotalLiabilitiesGrp/BOYAmt050443
IRS990/TotalLiabilitiesGrp/EOYAmt0835391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869884
IRS990/TotalProgramServiceRevenueAmt0875831
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09665 Chesapeake Drive 300
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921231364
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584950900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:29:34
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/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose M Mejares CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-08T19:29:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,436,390
Liabilities
$835,391
Net assets
$600,999
Revenue
$896,514
Expenses
$877,955
Net income
$18,559
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