Civic Intelligence

Marineland Community Association Inc.

990 • Fiscal year 2021 • EIN 45-0567263

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileMARINELANDMHP.ORG
531 Pier AvenueHermosa Beach, CA 90254

(310) 379-3753

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

7.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.5%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$13,809,570

Down $233,162 (-1.7%) from 2020

Net Assets

Up

$8,837,625

Up $158,385 (+1.8%) from 2020

Liabilities

Down

$4,971,945

Down $391,547 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$700,985

Down $48,902 (-6.5%) from 2020

Expenses

Up

$542,600

Up $18,619 (+3.6%) from 2020

Net Income

Down

$158,385

Down $67,521 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $15,815,778Liabilities 2013: $8,222,323Net Assets 2013: $7,593,4552013Assets 2014: $15,627,643Liabilities 2014: $7,972,938Net Assets 2014: $7,654,7052014Assets 2015: $15,456,468Liabilities 2015: $7,759,553Net Assets 2015: $7,696,9152015Assets 2016: $15,279,833Liabilities 2016: $7,542,187Net Assets 2016: $7,737,6462016Assets 2017: $15,465,250Liabilities 2017: $7,317,459Net Assets 2017: $8,147,7912017Assets 2018: $14,124,850Liabilities 2018: $6,119,677Net Assets 2018: $8,005,1732018Assets 2019: $14,054,561Liabilities 2019: $5,751,645Net Assets 2019: $8,302,9162019Assets 2020: $14,042,732Liabilities 2020: $5,363,492Net Assets 2020: $8,679,2402020Assets 2021: $13,809,570Liabilities 2021: $4,971,945Net Assets 2021: $8,837,6252021Assets 2022: $12,994,647Liabilities 2022: $3,862,578Net Assets 2022: $9,132,0692022Assets 2023: $12,940,947Liabilities 2023: $3,441,407Net Assets 2023: $9,499,5402023Assets 2024: $12,323,541Liabilities 2024: $2,599,523Net Assets 2024: $9,724,0182024

Highlighted filing

2021

Assets$13,809,570
Liabilities$4,971,945
Net Assets$8,837,625
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $246,490Expenses 2013: $411,787Net Income 2013: -$165,2972013Revenue 2014: $763,254Expenses 2014: $702,004Net Income 2014: $61,2502014Revenue 2015: $724,211Expenses 2015: $698,858Net Income 2015: $25,3532015Revenue 2016: $745,087Expenses 2016: $704,356Net Income 2016: $40,7312016Revenue 2017: $970,261Expenses 2017: $678,623Net Income 2017: $291,6382017Revenue 2018: $799,499Expenses 2018: $973,851Net Income 2018: -$174,3522018Revenue 2019: $751,976Expenses 2019: $533,056Net Income 2019: $218,9202019Revenue 2020: $749,887Expenses 2020: $523,981Net Income 2020: $225,9062020Revenue 2021: $700,985Expenses 2021: $542,600Net Income 2021: $158,3852021Revenue 2022: $796,113Expenses 2022: $501,669Net Income 2022: $294,4442022Revenue 2023: $677,820Expenses 2023: $523,741Net Income 2023: $154,0792023Revenue 2024: $603,465Expenses 2024: $378,987Net Income 2024: $224,4782024

Highlighted filing

2021

Revenue$700,985
Expenses$542,600
Net Income$158,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$700,985
Mission and Program Overview

Mission

Act as a management body for the preservation, maintenance and architectural control of the mobile home lots and common area within the project located at 531 Pier Avenue, Hermosa, Beach, CA.

Act as a management body for the preservation, maintenance, and architectural control of the mobile home lots and common area within the project located at 531 pier avenue, hermosa beach, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,011,736$8,003,940▼ $7,796
Other Notes and Loans Receivable, Net$4,058,089$3,719,163▼ $338,926
Savings and Temporary Cash Investments$1,197,435$1,384,403▲ $186,968
Receivables From Officers Etc$487,896$366,262▼ $121,634
Cash and Non-Interest-Bearing Accounts$274,376$321,295▲ $46,919
Prepaid Expenses and Deferred Charges$10,236$11,967▲ $1,731
Accounts Receivable$2,964$2,540▼ $424
Total Assets$14,042,732$13,809,570▼ $233,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,352,109$4,957,826▼ $394,283
Other Liabilities$11,204$10,863▼ $341
Accounts Payable and Accrued Expenses$179$3,256▲ $3,077
Total Liabilities$5,363,492$4,971,945▼ $391,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,679,240$8,837,625▲ $158,385
Total Net Assets Fund Balance$8,679,240$8,837,625▲ $158,385
Total Liabilities and Net Assets / Fund Balance$14,042,732$13,809,570▼ $233,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,900,000-$7,900,000
Other Land Buildings$68,991$20,350$89,341
Buildings$34,949$15,640$50,589
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Corinne YbarraPresident
Daryl OldenkampDirector
Morgan SterlingDirector
Mike PalmerTreasurer
Mike FerrisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,328
Investment Income
$1,327
Other Revenue
$38,330
Change in Net Assets
$158,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,985
Total Revenue per Audited Statements
$700,985
Total Revenue per Form 990
$700,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,764
Salaries, Compensation, and Employee Benefits$33,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$197,485--$197,485
Occupancy$81,307$4,700-$86,007
Fees for Services Management$42,925$7,575-$50,500
Other Salaries and Wages$26,377$4,655-$31,032
Other Expenses$24,937$4,401-$29,338
Insurance$13,676$2,413-$16,089
Fees for Services Legal$14,309--$14,309
Fees for Services Accounting$8,800--$8,800
Depreciation Depletion$5,956$1,840-$7,796
Office Expenses$3,147$556-$3,703
Payroll Taxes$2,383$421-$2,804
Total Functional Expenses$516,039$26,561$0$542,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,600
Total Expenses per Audited Statements$542,600
Total Expenses per Form 990$542,600
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$487,896$366,262▼ $121,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$8,763
Tenant Security Deposit$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management delegated to les frame management, inc. Property management company”

Form 990, Page 6, Part VI, Line 6

“The association is a limited equity cooperative housing corporation.”

Form 990, Page 6, Part VI, Line 7A

“Organization members have the ability to elect members to the bod.”

Form 990, Page 6, Part VI, Line 7B

“Goverance decicisions are reserved to all members of the association.”

Form 990, Page 6, Part VI, Line 11B

“The president of the organization reviews the federal return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each time a bod member is elected, that member is required to sign a conflict of interest statement that lasr=ts for the length of the member's term in office. Board terms are typically years. Additionally, all board members are required to bring up potential conflicts of interest at regularly scheduled meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marineland Community
EIN
45-0567263
Phone
3103793753
Address
531 PIER AVENUE, HERMOSA BEACH, CA 90254

Signing Officer

Name
Corinne Ybarra
Title
President
Phone
3103793753
Signed
2022-04-27

Organization Details

Principal Officer
Corinne Ybarra
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
1
Employees
6
Volunteers
5

Preparer

Firm
Hayley Geier CPA
Address
23055 SHERMAN WAY 5002, WEST HILLS, CA 91308
Preparer
Hayley Geier
Phone
4126389373
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0747175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0828640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04110358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt04110858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087722
IRS990ScheduleA/Total509Grp/TotalAmt04110858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01088768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04122849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050589
IRS990ScheduleD/ExpensesSubtotalAmt0542600
IRS990ScheduleD/LandGrp/BookValueAmt07900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0700985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08003940
IRS990ScheduleD/TotalExpensesPerForm990Amt0542600
IRS990ScheduleD/TotalLiabilityAmt010863
IRS990ScheduleD/TotalRevenuePerForm990Amt0700985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1105925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt292752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt352487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0158830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1129586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2128272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3120392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE RECEIVABLE - MIKE PALMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE RECEIVABLE - MIKE FERRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NOTE RECEIVABLE - CORINNE YBARRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3NOTE RECEIVABLE - DARYL OLDENKAMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER OF BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER OF BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER OF BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0366262
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED TO LES FRAME MANAGEMENT, INC. PROPERTY MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A LIMITED EQUITY COOPERATIVE HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MEMBERS HAVE THE ABILITY TO ELECT MEMBERS TO THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERANCE DECICISIONS ARE RESERVED TO ALL MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FEDERAL RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH TIME A BOD MEMBER IS ELECTED, THAT MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT LASR=TS FOR THE LENGTH OF THE MEMBER'S TERM IN OFFICE. BOARD TERMS ARE TYPICALLY YEARS. ADDITIONALLY, ALL BOARD MEMBERS ARE REQUIRED TO BRING UP POTENTIAL CONFLICTS OF INTEREST AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014042732
IRS990/TotalAssetsEOYAmt013809570
IRS990/TotalAssetsGrp/BOYAmt014042732
IRS990/TotalAssetsGrp/EOYAmt013809570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05363492
IRS990/TotalLiabilitiesEOYAmt04971945
IRS990/TotalLiabilitiesGrp/BOYAmt05363492
IRS990/TotalLiabilitiesGrp/EOYAmt04971945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08679240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08837625
IRS990/TotalProgramServiceExpensesAmt0516039
IRS990/TotalProgramServiceRevenueAmt0661328
IRS990/TotalRevenueGrp/ExclusionAmt01327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700985
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014042732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013809570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 PIER AVENUE
IRS990/USAddress/CityNm0HERMOSA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090254
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0MARINELANDMHP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE YBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103793753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINELAND COMMUNITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,809,570
Liabilities
$4,971,945
Net assets
$8,837,625
Revenue
$700,985
Expenses
$542,600
Net income
$158,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.60$9.72$0.60$0.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.44$9.50$0.68$0.52$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.86$9.13$0.80$0.50$0.29
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.97$8.84$0.70$0.54$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.36$8.68$0.75$0.52$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.75$8.30$0.75$0.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.12$8.01$0.80$0.97$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$7.32$8.15$0.97$0.68$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.54$7.74$0.75$0.70$0.04
2015Summary only. Only limited summary data is available for this year.$15.5$7.76$7.70$0.72$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$15.6$7.97$7.65$0.76$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$15.8$8.22$7.59$0.25$0.41$0.17