Civic Intelligence

Resident Owned Parks Inc Group Return

990 • Fiscal year 2015 • EIN 47-3480410

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.residentownedparks.com
7420 Greenhaven Drive Suite 125Sacramento, CA 95831

(916) 399-4993

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

20th percentile

-3.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$78,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$56,640,223

Down $661,771 (-1.2%) from 2014

Net Assets

Down

-$678,906

Down $70,176 (-12%) from 2014

Liabilities

Down

$57,319,129

Down $591,595 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$7,034,741

Down $182,361 (-2.5%) from 2014

Expenses

Down

$7,266,439

Down $211,989 (-2.8%) from 2014

Net Income

Up

-$231,698

Up $29,628 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $42,823,468Liabilities 2011: $43,652,445Net Assets 2011: -$828,9772011Assets 2012: $53,186,717Liabilities 2012: $53,864,817Net Assets 2012: -$678,1002012Assets 2013: $57,493,793Liabilities 2013: $58,133,408Net Assets 2013: -$639,6152013Assets 2014: $57,301,994Liabilities 2014: $57,910,724Net Assets 2014: -$608,7302014Assets 2015: $56,640,223Liabilities 2015: $57,319,129Net Assets 2015: -$678,9062015Assets 2016: $55,835,059Liabilities 2016: $56,345,604Net Assets 2016: -$510,5452016Assets 2017: $53,022,202Liabilities 2017: $52,382,952Net Assets 2017: $639,2502017Assets 2018: $43,523,425Liabilities 2018: $43,804,766Net Assets 2018: -$281,3412018Assets 2019: $46,739,644Liabilities 2019: $46,735,522Net Assets 2019: $4,1222019Assets 2020: $61,528,178Liabilities 2020: $61,121,187Net Assets 2020: $406,9912020Assets 2021: $73,117,856Liabilities 2021: $71,954,037Net Assets 2021: $1,163,8192021Assets 2022: $35,297,780Liabilities 2022: $32,969,191Net Assets 2022: $2,328,5892022Assets 2023: $36,112,477Liabilities 2023: $32,871,114Net Assets 2023: $3,241,3632023Assets 2024: $36,507,094Liabilities 2024: $32,223,798Net Assets 2024: $4,283,2962024

Highlighted filing

2015

Assets$56,640,223
Liabilities$57,319,129
Net Assets-$678,906
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,555,360Expenses 2011: $4,617,997Net Income 2011: -$62,6372011Revenue 2012: $5,300,199Expenses 2012: $5,149,322Net Income 2012: $150,8772012Revenue 2013: $6,762,562Expenses 2013: $6,737,499Net Income 2013: $25,0632013Revenue 2014: $7,217,102Expenses 2014: $7,478,428Net Income 2014: -$261,3262014Revenue 2015: $7,034,741Expenses 2015: $7,266,439Net Income 2015: -$231,6982015Revenue 2016: $7,375,125Expenses 2016: $7,395,608Net Income 2016: -$20,4832016Revenue 2017: $8,458,196Expenses 2017: $7,308,401Net Income 2017: $1,149,7952017Revenue 2018: $5,095,847Expenses 2018: $4,341,350Net Income 2018: $754,4972018Revenue 2019: $4,849,453Expenses 2019: $4,448,907Net Income 2019: $400,5462019Revenue 2020: $5,998,949Expenses 2020: $5,596,080Net Income 2020: $402,8692020Revenue 2021: $8,641,383Expenses 2021: $7,613,435Net Income 2021: $1,027,9482021Revenue 2022: $5,500,262Expenses 2022: $4,685,264Net Income 2022: $814,9982022Revenue 2023: $5,602,111Expenses 2023: $4,689,339Net Income 2023: $912,7722023Revenue 2024: $5,579,477Expenses 2024: $4,537,544Net Income 2024: $1,041,9332024

Highlighted filing

2015

Revenue$7,034,741
Expenses$7,266,439
Net Income-$231,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$7,042,903
Mission and Program Overview

Mission

To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,995,974$49,098,241▲ $102,267
Savings and Temporary Cash Investments$3,922,626$4,092,217▲ $169,591
Cash and Non-Interest-Bearing Accounts$1,949,840$888,462▼ $1,061,378
Prepaid Expenses and Deferred Charges$613,502$522,547▼ $90,955
Accounts Receivable$311,720$400,707▲ $88,987
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$57,301,994$56,640,223▼ $661,771
Other Assets Total$1,508,332$1,638,049▲ $129,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,896,322$55,640,461▼ $255,861
Other Liabilities$1,147,738$983,605▼ $164,133
Deferred Revenue$468,437$446,732▼ $21,705
Accounts Payable and Accrued Expenses$398,227$248,331▼ $149,896
Total Liabilities$57,910,724$57,319,129▼ $591,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$10,025-
Unrestricted Net Assets$-608,730$-688,931▼ $80,201
Total Net Assets Fund Balance$-608,730$-678,906▼ $70,176
Total Liabilities and Net Assets / Fund Balance$57,301,994$56,640,223▼ $661,771

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,771,909-$34,771,909
Leasehold Improvements$12,697,392$3,676,216$16,373,608
Buildings$1,526,353$756,009$2,282,362
Other Land Buildings$36,886$771,227$808,113
Equipment$65,701$128,858$194,559
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PriestSec/TreasurerFT$78,000$78,000

Board Members and Trustees

NameTitle
Maurice A PriestPresident
Bruce KempVice President
Dan HauserDirector
John TennysonDirector
Roy SmartDirector
Steve CluteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Canterbury Cabins Inc-2260 Fair Street, Chico, CA 95928-
GR Sundberg Inc-5211 Boyd Road, Arcata, CA 95521-
SRM Contracting-61 Lumber Jack Lane, Yankee Hill, CA 95965-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,027,807
Investment Income
$6,934
Other Revenue
$0
Change in Net Assets
$-231,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,585,925
Salaries, Compensation, and Employee Benefits$680,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,141,190--$3,141,190
Depreciation Depletion$760,541--$760,541
Other Salaries and Wages$308,676$135,246-$443,922
Fees for Services Management$357,372--$357,372
Fees for Services Legal$313,926--$313,926
Insurance$143,042--$143,042
Fees for Services Other$136,834--$136,834
Other Employee Benefits$120,891--$120,891
Fees for Services Accounting$105,423--$105,423
Current Officers, Directors, Trustees, and Key Employees$54,600$23,400-$78,000
All Other Expenses$77,320--$77,320
Payroll Taxes$37,701--$37,701
Other Expenses$30,541--$30,541
Travel$22,287--$22,287
Office Expenses$16,265--$16,265
Advertising$1,290--$1,290
Total Functional Expenses$7,107,793$158,646$0$7,266,439
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$810,392
Tenant Security Deposits$173,213

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2008-07-31$24,701,004Purchase of Windsor
BHA City of San Luis Obispo2005-09-15$4,250,000Purchase of Sunny Oaks MHP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,701,004--$24,654
B$4,250,000---

Bond Financing Compliance

Gross proceeds invested
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resident Owned Parks Inc
EIN
47-3480410
Phone
9163994993
Address
7420 Greenhaven Drive Suite 125, Sacramento, CA 95831

Signing Officer

Name
Maurice Priest
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
4
Employees
25

Preparer

Firm
Russell CPAs
Address
1337 Howe Ave Ste 265, Sacramento, CA 95825-3361
Preparer
Jason Russell CPA
Phone
9169669366
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055896322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055640461
IRS990/NetAssetsOrFundBalancesBOYAmt0-608730
IRS990/NetAssetsOrFundBalancesEOYAmt0-678906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016265
IRS990/OfficeExpensesGrp/TotalAmt016265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01508332
IRS990/OtherAssetsTotalGrp/EOYAmt01638049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120891
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3License & Premits
IRS990/OtherExpensesGrp/ProgramServicesAmt01007391
IRS990/OtherExpensesGrp/ProgramServicesAmt1343181
IRS990/OtherExpensesGrp/ProgramServicesAmt2129322
IRS990/OtherExpensesGrp/ProgramServicesAmt330541
IRS990/OtherExpensesGrp/TotalAmt01007391
IRS990/OtherExpensesGrp/TotalAmt1343181
IRS990/OtherExpensesGrp/TotalAmt2129322
IRS990/OtherExpensesGrp/TotalAmt330541
IRS990/OtherLiabilitiesGrp/BOYAmt01147738
IRS990/OtherLiabilitiesGrp/EOYAmt0983605
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037701
IRS990/PayrollTaxesGrp/TotalAmt037701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0613502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522547
IRS990/PriorPeriodAdjustmentsAmt0161522
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Rental
IRS990/ProgramServiceRevenueGrp/Desc4Utilities Rebilled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25579874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31231375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25579874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31231375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06676391
IRS990/PYProgramServiceRevenueAmt07203948
IRS990/PYRevenuesLessExpensesAmt0-261326
IRS990/PYSalariesCompEmpBnftPaidAmt0802037
IRS990/PYTotalExpensesAmt07478428
IRS990/PYTotalRevenueAmt07217102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231698
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03922626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04092217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05094116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04540250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09634366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09634366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05094116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04540250
IRS990ScheduleA/Total509Grp/TotalAmt09634366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05110860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04555360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09666220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01526353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02282362
IRS990ScheduleD/EquipmentGrp/BookValueAmt065701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194559
IRS990ScheduleD/LandGrp/BookValueAmt034771909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034771909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012697392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03676216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016373608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0771227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049098241
IRS990ScheduleD/TotalLiabilityAmt0983605
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12005-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt024701004
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0California Municipal Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1HA City of San Luis Obispo
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Purchase of Windsor
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Purchase of Sunny Oaks MHP
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,640,223
Liabilities
$57,319,129
Net assets
-$678,906
Revenue
$7,034,741
Expenses
$7,266,439
Net income
-$231,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$32.2$4.28$5.58$4.54$1.04
2023Detailed filing. Detailed filing data is available for this year.$36.1$32.9$3.24$5.60$4.69$0.91
2022Detailed filing. Detailed filing data is available for this year.$35.3$33.0$2.33$5.50$4.69$0.81
2021Detailed filing. Detailed filing data is available for this year.$73.1$72.0$1.16$8.64$7.61$1.03
2020Detailed filing. Detailed filing data is available for this year.$61.5$61.1$0.41$6.00$5.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$46.7$46.7$0.00$4.85$4.45$0.40
2018Detailed filing. Detailed filing data is available for this year.$43.5$43.8$0.28$5.10$4.34$0.75
2017Detailed filing. Detailed filing data is available for this year.$53.0$52.4$0.64$8.46$7.31$1.15
2016Detailed filing. Detailed filing data is available for this year.$55.8$56.3$0.51$7.38$7.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$56.6$57.3$0.68$7.03$7.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$57.3$57.9$0.61$7.22$7.48$0.26
2013Summary only. Only limited summary data is available for this year.$57.5$58.1$0.64$6.76$6.74$0.03
2012Summary only. Only limited summary data is available for this year.$53.2$53.9$0.68$5.30$5.15$0.15
2011Summary only. Only limited summary data is available for this year.$42.8$43.7$0.83$4.56$4.62$0.06