Civic Intelligence

Casa Nova Mobile Home Park Inc.

990 • Fiscal year 2014 • EIN 68-0308781

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
2701 Martin RoadFairfield, CA 94533

(707) 425-4475

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,721,472

Down $703,190 (-11%) from 2013

Net Assets

Up

$2,482,121

Up $179,536 (+7.8%) from 2013

Liabilities

Down

$3,239,351

Down $882,726 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$870,019

Down $26,564 (-3.0%) from 2013

Expenses

Down

$690,484

Down $65,775 (-8.7%) from 2013

Net Income

Up

$179,535

Up $39,211 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,597,731Liabilities 2010: $4,672,510Net Assets 2010: $1,925,2212010Assets 2011: $6,507,010Liabilities 2011: $4,468,268Net Assets 2011: $2,038,7422011Assets 2012: $6,422,289Liabilities 2012: $4,235,046Net Assets 2012: $2,187,2432012Assets 2013: $6,424,662Liabilities 2013: $4,122,077Net Assets 2013: $2,302,5852013Assets 2014: $5,721,472Liabilities 2014: $3,239,351Net Assets 2014: $2,482,1212014Assets 2015: $5,757,281Liabilities 2015: $3,100,128Net Assets 2015: $2,657,1532015Assets 2016: $5,758,028Liabilities 2016: $2,857,465Net Assets 2016: $2,900,5632016Assets 2017: $5,770,264Liabilities 2017: $2,666,057Net Assets 2017: $3,104,2072017Assets 2018: $5,732,049Liabilities 2018: $2,465,020Net Assets 2018: $3,267,0292018Assets 2019: $5,698,660Liabilities 2019: $2,259,364Net Assets 2019: $3,439,2962019Assets 2020: $5,660,999Liabilities 2020: $2,026,779Net Assets 2020: $3,634,2202020Assets 2021: $5,606,458Liabilities 2021: $2,001,310Net Assets 2021: $3,605,1482021Assets 2022: $5,540,799Liabilities 2022: $1,738,612Net Assets 2022: $3,802,1872022Assets 2023: $5,616,572Liabilities 2023: $1,489,974Net Assets 2023: $4,126,5982023Assets 2024: $5,748,053Liabilities 2024: $1,253,079Net Assets 2024: $4,494,9742024

Highlighted filing

2014

Assets$5,721,472
Liabilities$3,239,351
Net Assets$2,482,121
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $673,8852010Revenue 2011: $845,774Expenses 2011: $731,533Net Income 2011: $114,2412011Expenses 2012: $751,7202012Revenue 2013: $896,583Expenses 2013: $756,259Net Income 2013: $140,3242013Revenue 2014: $870,019Expenses 2014: $690,484Net Income 2014: $179,5352014Revenue 2015: $904,116Expenses 2015: $708,393Net Income 2015: $195,7232015Revenue 2016: $933,674Expenses 2016: $737,055Net Income 2016: $196,6192016Revenue 2017: $945,003Expenses 2017: $741,359Net Income 2017: $203,6442017Revenue 2018: $925,503Expenses 2018: $762,739Net Income 2018: $162,7642018Revenue 2019: $958,563Expenses 2019: $786,296Net Income 2019: $172,2672019Revenue 2020: $989,981Expenses 2020: $794,326Net Income 2020: $195,6552020Revenue 2021: $998,121Expenses 2021: $860,342Net Income 2021: $137,7792021Revenue 2022: $1,041,785Expenses 2022: $844,746Net Income 2022: $197,0392022Revenue 2023: $1,150,414Expenses 2023: $826,003Net Income 2023: $324,4112023Revenue 2024: $1,277,059Expenses 2024: $908,683Net Income 2024: $368,3762024

Highlighted filing

2014

Revenue$870,019
Expenses$690,484
Net Income$179,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$870,019
Mission and Program Overview

Mission

The organization provides management of a mobile home park.

Maintenance and management of mobile home park for tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,276,724$5,276,719▼ $5
Investments in Publicly Traded Securities$469,919--
Savings and Temporary Cash Investments$319,383$339,800▲ $20,417
Intangible Assets$202,568$70,035▼ $132,533
Cash and Non-Interest-Bearing Accounts$57,613$32,583▼ $25,030
Pledges and Grants Receivable$14,095--
Accounts Receivable$84$2,335▲ $2,251
Total Assets$6,424,663$5,721,472▼ $703,191
Other Assets Total$84,277--
Liabilities
Other Liabilities$4,063,851$3,198,027▼ $865,824
Accounts Payable and Accrued Expenses$58,227$41,324▼ $16,903
Total Liabilities$4,122,078$3,239,351▼ $882,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,585$2,482,121▲ $179,536
Total Net Assets Fund Balance$2,302,585$2,482,121▲ $179,536
Total Liabilities and Net Assets / Fund Balance$6,424,663$5,721,472▼ $703,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,314,773-$4,314,773
Leasehold Improvements$947,824$603,629$1,551,453
Other Land Buildings$10,465$6,815$17,280
Buildings$5,657$4,663$10,320
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Chris BakerPresident
Gayle DeriuexBoard Member
Jean PeacockBoard Member
Jon EvansBoard Member
Judy RuffinoBoard Member
Pat HironimusBoard Member
Shelley HarteauBoard Member
Melvin EllCFO
Colleen WeitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$641,951
Investment Income
$108
Other Revenue
$227,960
Change in Net Assets
$179,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,559
Salaries, Compensation, and Employee Benefits$92,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,420--$273,420
Interest$148,221--$148,221
Other Salaries and Wages$83,434$1,320-$84,754
Depreciation Depletion$50,000--$50,000
Fees for Services Accounting-$25,115-$25,115
Insurance$18,369--$18,369
All Other Expenses$8,883$4,403-$13,286
Fees for Services Other$7,372$1,900-$9,272
Payroll Taxes$7,477$694-$8,171
Office Expenses-$6,051-$6,051
Other Expenses$5,094--$5,094
Fees for Services Legal$1,780--$1,780
Total Functional Expenses$651,001$39,483$0$690,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$2,595,000
Accrued Bond Payable$519,214
Improvemnt Bnd$51,712
Accrued Liab Other$29,600
Tenant Overpayment$1,901
Bond Premium Payable$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa Nova Mobilehome Park
EIN
68-0308781
Phone
7074254475
Address
2701 MARTIN ROAD, FAIRFIELD, CA 94533

Signing Officer

Name
Chris Baker
Title
President
Phone
7074254475
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
James M Mcveigh & Associates Inc
Address
2044 COLUMBUS PKWY, BENICIA, CA 94510
Preparer
James M Mcveigh
Phone
7077465604
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Form 990, Part XI, Line 9

“MISC 6”

Raw XML Appendix381 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04360833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0848236
IRS990ScheduleA/Total509Grp/TotalAmt04360833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0848236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04360833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010320
IRS990ScheduleD/LandGrp/BookValueAmt04314773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04314773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0947824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01551453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02595000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1519214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IMPROVEMNT BND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIAB OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BOND PREMIUM PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05278719
IRS990ScheduleD/TotalLiabilityAmt03198027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06424663
IRS990/TotalAssetsEOYAmt05721472
IRS990/TotalAssetsGrp/BOYAmt06424663
IRS990/TotalAssetsGrp/EOYAmt05721472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04122078
IRS990/TotalLiabilitiesEOYAmt03239351
IRS990/TotalLiabilitiesGrp/BOYAmt04122078
IRS990/TotalLiabilitiesGrp/EOYAmt03239351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02302585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02482121
IRS990/TotalProgramServiceExpensesAmt0651001
IRS990/TotalProgramServiceRevenueAmt0641951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06424663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05721472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02302585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02482121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074254475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA NOVA MOBILEHOME PARK
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0680308781
ReturnHeader/Filer/PhoneNum07074254475
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 MARTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077465604
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02015-11-16T16:34:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,721,472
Liabilities
$3,239,351
Net assets
$2,482,121
Revenue
$870,019
Expenses
$690,484
Net income
$179,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.75$1.25$4.49$1.28$0.91$0.37
2023Summary only. Only limited summary data is available for this year.$5.62$1.49$4.13$1.15$0.83$0.32
2022Summary only. Only limited summary data is available for this year.$5.54$1.74$3.80$1.04$0.84$0.20
2021Summary only. Only limited summary data is available for this year.$5.61$2.00$3.61$1.00$0.86$0.14
2020Summary only. Only limited summary data is available for this year.$5.66$2.03$3.63$0.99$0.79$0.20
2019Summary only. Only limited summary data is available for this year.$5.70$2.26$3.44$0.96$0.79$0.17
2018Summary only. Only limited summary data is available for this year.$5.73$2.47$3.27$0.93$0.76$0.16
2017Summary only. Only limited summary data is available for this year.$5.77$2.67$3.10$0.95$0.74$0.20
2016Summary only. Only limited summary data is available for this year.$5.76$2.86$2.90$0.93$0.74$0.20
2015Summary only. Only limited summary data is available for this year.$5.76$3.10$2.66$0.90$0.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.24$2.48$0.87$0.69$0.18
2013Summary only. Only limited summary data is available for this year.$6.42$4.12$2.30$0.90$0.76$0.14
2012Summary only. Only limited summary data is available for this year.$6.42$4.24$2.19$0.75
2011Summary only. Only limited summary data is available for this year.$6.51$4.47$2.04$0.85$0.73$0.11
2010Summary only. Only limited summary data is available for this year.$6.60$4.67$1.93$0.67