Civic Intelligence

Mayacamas Village Inc.

990EZ • Fiscal year 2016 • EIN 68-0284915

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
150 Camino DoradoNapa, CA 94558

(707) 253-6143

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$205,313

Down $698 (-0.3%) from 2015

Net Assets

Down

$195,313

Down $698 (-0.4%) from 2015

Liabilities

Flat

$10,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Flat

$10,000

Flat from 2015

Expenses

Up

$10,698

Up $249 (+2.4%) from 2015

Net Income

Down

-$698

Down $249 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $207,388Liabilities 2011: $10,0002011Assets 2012: $205,675Liabilities 2012: $10,0002012Assets 2013: $207,734Liabilities 2013: $10,0002013Assets 2014: $206,460Liabilities 2014: $10,000Net Assets 2014: $196,4602014Assets 2015: $206,011Liabilities 2015: $10,000Net Assets 2015: $196,0112015Assets 2016: $205,313Liabilities 2016: $10,000Net Assets 2016: $195,3132016Assets 2017: $205,394Liabilities 2017: $10,000Net Assets 2017: $195,3942017Assets 2018: $205,002Liabilities 2018: $10,000Net Assets 2018: $195,0022018Assets 2019: $204,278Liabilities 2019: $10,000Net Assets 2019: $194,2782019Assets 2020: $204,233Liabilities 2020: $10,000Net Assets 2020: $194,2332020Assets 2021: $200,000Liabilities 2021: $3,833,929Net Assets 2021: -$3,633,9292021Assets 2022: $190,000Liabilities 2022: $589,400Net Assets 2022: -$399,4002022Assets 2023: $190,000Liabilities 2023: $833,001Net Assets 2023: -$643,0012023Assets 2024: $200,000Liabilities 2024: $994,706Net Assets 2024: -$794,7062024

Highlighted filing

2016

Assets$205,313
Liabilities$10,000
Net Assets$195,313
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$500K$0-$500KRevenue 2011: $10,000Expenses 2011: $13,548Net Income 2011: -$3,5482011Revenue 2012: $10,000Expenses 2012: $11,713Net Income 2012: -$1,7132012Revenue 2013: $12,059Expenses 2013: $10,000Net Income 2013: $2,0592013Revenue 2014: $10,000Expenses 2014: $11,274Net Income 2014: -$1,2742014Revenue 2015: $10,000Expenses 2015: $10,449Net Income 2015: -$4492015Revenue 2016: $10,000Expenses 2016: $10,698Net Income 2016: -$6982016Revenue 2017: $10,081Expenses 2017: $10,000Net Income 2017: $812017Revenue 2018: $10,000Expenses 2018: $10,392Net Income 2018: -$3922018Revenue 2019: $10,000Expenses 2019: $10,724Net Income 2019: -$7242019Revenue 2020: $10,000Expenses 2020: $10,045Net Income 2020: -$452020Revenue 2021: $10,000Expenses 2021: $444,715Net Income 2021: -$434,7152021Revenue 2022: $10,000Expenses 2022: $104,002Net Income 2022: -$94,0022022Revenue 2023: $10,000Expenses 2023: $253,601Net Income 2023: -$243,6012023Revenue 2024: $10,000Expenses 2024: $161,705Net Income 2024: -$151,7052024

Highlighted filing

2016

Revenue$10,000
Expenses$10,698
Net Income-$698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

Provide affordable housing

Program Services

DescriptionGrantsExpenses
To provide low-income rental housing as the 1% general partner in Mayacamas Village Associates, a California Limited Partnership, which owns and operates Mayacamas Village Apartments, a 51-unit affordable housing complex located in Napa, CA.$10,698-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MyersDirector-$0--
Fabiola OsorioDirector-$0--
Kathy MetroPresident-$0--
Blanca WrightDirector-$0--
Sharon MacklinTreasurer-$0--
Judith MyersDirector-$0--
Christine JamesonVice President-$0--
Carmen SantosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mayacamas Village Inc
EIN
68-0284915
Phone
7072536143
Address
150 Camino Dorado, Napa, CA 94558

Signing Officer

Name
Kathy Metro
Title
President
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Tom Tomaszewski CPA
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Management Fee $10000”

Other Expenses.2

“K-1 Loss $698”

Other Assets.1005

“Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $10000”

Other Assets.1009

“Notes and Loans Receivable - Beginning $180000 Notes and Loans Receivable - Ending $180000”

Other Assets.1

“Investment in Mayacamas Village Assoc. - Beginning $16011 Investment in Mayacamas Village Assoc. - Ending $15313”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $10000”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Myers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Macklin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Jameson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carmen Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0206011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205313
IRS990EZ/OtherExpensesTotalAmt010698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low-income rental housing as the 1% general partner in Mayacamas Village Associates, a California Limited Partnership, which owns and operates Mayacamas Village Apartments, a 51-unit affordable housing complex located in Napa, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010698
IRS990EZ/TotalProgramServiceExpensesAmt010698
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Fee $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1K-1 Loss $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $180000 Notes and Loans Receivable - Ending $180000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment in Mayacamas Village Assoc. - Beginning $16011 Investment in Mayacamas Village Assoc. - Ending $15313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $10000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Metro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mayacamas Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0680284915
ReturnHeader/Filer/PhoneNum07072536143
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Camino Dorado
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Tomaszewski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 Tilden Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09168045367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Tomaszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T11:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,313
Liabilities
$10,000
Net assets
$195,313
Revenue
$10,000
Expenses
$10,698
Net income
-$698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.99$0.79$0.01$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.83$0.64$0.01$0.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.59$0.40$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.20$3.83$3.63$0.01$0.44$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.01$0.01$0.00