Civic Intelligence

Resident Owned Parks Inc Group Return

990 • Fiscal year 2016 • EIN 47-3480410

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.64x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$55,835,059

Down $805,164 (-1.4%) from 2015

Net Assets

Up

-$510,545

Up $168,361 (+25%) from 2015

Liabilities

Down

$56,345,604

Down $973,525 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$7,375,125

Up $340,384 (+4.8%) from 2015

Expenses

Up

$7,395,608

Up $129,169 (+1.8%) from 2015

Net Income

Up

-$20,483

Up $211,215 (+91%) from 2015

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

2016

Assets$55,835,059
Liabilities$56,345,604
Net Assets-$510,545
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$7,375,125
Expenses$7,395,608
Net Income-$20,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,375,125
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$49,098,241$49,609,037▲ $510,796
Savings and Temporary Cash Investments$4,092,217$4,152,064▲ $59,847
Cash and Non-Interest-Bearing Accounts$888,462$1,215,871▲ $327,409
Prepaid Expenses and Deferred Charges$522,547$491,867▼ $30,680
Accounts Receivable$400,707$221,294▼ $179,413
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$56,640,223$55,835,059▼ $805,164
Other Assets Total$1,638,049$144,926▼ $1,493,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,640,461$54,265,100▼ $1,375,361
Other Liabilities$983,605$1,427,846▲ $444,241
Deferred Revenue$446,732$386,713▼ $60,019
Unsecured Notes Loans Payable-$216,500-
Accounts Payable and Accrued Expenses$248,331$49,445▼ $198,886
Total Liabilities$57,319,129$56,345,604▼ $973,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,025$10,025→ $0
Unrestricted Net Assets$-688,931$-520,570▲ $168,361
Total Net Assets Fund Balance$-678,906$-510,545▲ $168,361
Total Liabilities and Net Assets / Fund Balance$56,640,223$55,835,059▼ $805,164

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,771,909-$34,771,909
Leasehold Improvements$13,355,470$4,190,942$17,546,412
Buildings$1,393,935$896,673$2,290,608
Other Land Buildings$28,919$784,359$813,278
Equipment$58,804$137,213$196,017
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PriestSec/TreasurerFT$78,000$78,000
Maurice A PriestPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Bruce KempVice President
Dan HauserDirector
John TennysonDirector
Len CarlsonDirector
Steve CluteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jims PavingConstruction9656 Thunderbird Dr, San Ramon, CA 94583$450,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,280,495
Investment Income
$94,630
Other Revenue
$0
Change in Net Assets
$-20,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,447,136
Salaries, Compensation, and Employee Benefits$948,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,514,598$12,226-$3,526,824
Depreciation Depletion$676,431$942-$677,373
Other Salaries and Wages$429,789$184,195-$613,984
Other Employee Benefits$163,036$69,872-$232,908
Fees for Services Other$133,069$39,070-$172,139
Fees for Services Accounting$103,276$44,261-$147,537
Insurance$78,094$33,469-$111,563
All Other Expenses$85,267$26,270-$111,537
Fees for Services Legal$71,730$30,741-$102,471
Current Officers, Directors, Trustees, and Key Employees$54,600$23,400-$78,000
Occupancy$26,412$11,320-$37,732
Other Expenses$25,279$10,834-$36,113
Payroll Taxes$16,506$7,074-$23,580
Travel$15,905$6,817-$22,722
Office Expenses$9,622$4,124-$13,746
Advertising$4,875--$4,875
Total Functional Expenses$6,890,993$504,615$0$7,395,608
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$1,263,143
Tenant Security Deposits$164,703

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---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
24

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt054265100
IRS990/NetAssetsOrFundBalancesBOYAmt0-678906
IRS990/NetAssetsOrFundBalancesEOYAmt0-510545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011320
IRS990/OccupancyGrp/ProgramServicesAmt026412
IRS990/OccupancyGrp/TotalAmt037732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OfficeExpensesGrp/ProgramServicesAmt09622
IRS990/OfficeExpensesGrp/TotalAmt013746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01638049
IRS990/OtherAssetsTotalGrp/EOYAmt0144926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232908
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3License & Premits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010834
IRS990/OtherExpensesGrp/ProgramServicesAmt01112370
IRS990/OtherExpensesGrp/ProgramServicesAmt1289090
IRS990/OtherExpensesGrp/ProgramServicesAmt281044
IRS990/OtherExpensesGrp/ProgramServicesAmt325279
IRS990/OtherExpensesGrp/TotalAmt01112370
IRS990/OtherExpensesGrp/TotalAmt1289090
IRS990/OtherExpensesGrp/TotalAmt281044
IRS990/OtherExpensesGrp/TotalAmt336113
IRS990/OtherLiabilitiesGrp/BOYAmt0983605
IRS990/OtherLiabilitiesGrp/EOYAmt01427846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07074
IRS990/PayrollTaxesGrp/ProgramServicesAmt016506
IRS990/PayrollTaxesGrp/TotalAmt023580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0491867
IRS990/PriorPeriodAdjustmentsAmt0188844
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/RelatedOrExemptFuncIncomeAmt088045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35767910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41264092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35767910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41264092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06585925
IRS990/PYProgramServiceRevenueAmt07027807
IRS990/PYRevenuesLessExpensesAmt0-231698
IRS990/PYSalariesCompEmpBnftPaidAmt0680514
IRS990/PYTotalExpensesAmt07266439
IRS990/PYTotalRevenueAmt07034741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04092217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04152064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05094116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05094116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05094116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05094116
IRS990ScheduleA/Total509Grp/TotalAmt05094116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05110860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05110860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290608
IRS990ScheduleD/EquipmentGrp/BookValueAmt058804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196017
IRS990ScheduleD/LandGrp/BookValueAmt034771909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034771909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013355470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04190942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017546412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0784359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0813278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049609037
IRS990ScheduleD/TotalLiabilityAmt01427846
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,835,059
Liabilities
$56,345,604
Net assets
-$510,545
Revenue
$7,375,125
Expenses
$7,395,608
Net income
-$20,483
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