Civic Intelligence

Casa Nova Mobile Home Park Inc.

990 • Fiscal year 2015 • EIN 68-0308781

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

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

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,757,281

Up $35,809 (+0.6%) from 2014

Net Assets

Up

$2,657,153

Up $175,032 (+7.1%) from 2014

Liabilities

Down

$3,100,128

Down $139,223 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$904,116

Up $34,097 (+3.9%) from 2014

Expenses

Up

$708,393

Up $17,909 (+2.6%) from 2014

Net Income

Up

$195,723

Up $16,188 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$5,757,281
Liabilities$3,100,128
Net Assets$2,657,153
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$904,116
Expenses$708,393
Net Income$195,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$904,116
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$5,276,719$5,261,789▼ $14,930
Savings and Temporary Cash Investments$353,405$420,920▲ $67,515
Intangible Assets$70,035$66,558▼ $3,477
Cash and Non-Interest-Bearing Accounts$18,978$4,760▼ $14,218
Prepaid Expenses and Deferred Charges-$2,209-
Accounts Receivable$2,335$1,045▼ $1,290
Total Assets$5,721,472$5,757,281▲ $35,809
Liabilities
Other Liabilities$3,198,027$3,031,655▼ $166,372
Accounts Payable and Accrued Expenses$41,324$68,473▲ $27,149
Total Liabilities$3,239,351$3,100,128▼ $139,223
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,121$2,657,153▲ $175,032
Total Net Assets Fund Balance$2,482,121$2,657,153▲ $175,032
Total Liabilities and Net Assets / Fund Balance$5,721,472$5,757,281▲ $35,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,314,773-$4,314,773
Leasehold Improvements$922,533$662,475$1,585,008
Equipment-$32,339$32,339
Other Land Buildings$19,174$7,015$26,189
Buildings$5,309$5,011$10,320
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Christina 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
$18,580
Program Service Revenue
$645,594
Investment Income
$106
Other Revenue
$239,836
Change in Net Assets
$195,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,352
Salaries, Compensation, and Employee Benefits$93,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$307,447--$307,447
Interest$137,502--$137,502
Other Salaries and Wages$86,403$216-$86,619
Depreciation Depletion$43,828$3,477-$47,305
Fees for Services Accounting-$19,487-$19,487
All Other Expenses$13,865$2,310-$16,175
Insurance$14,158--$14,158
Fees for Services Other$10,463--$10,463
Office Expenses-$7,171-$7,171
Payroll Taxes$4,303$2,119-$6,422
Other Expenses$4,731--$4,731
Fees for Services Legal$1,830--$1,830
Payment Travel Entrtnmnt Publicly Ofcl-$1,450-$1,450
Total Functional Expenses$672,163$36,230$0$708,393
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$2,455,000
Cal Loan$494,580
Accrued Bond Payable$51,711
Improvemnt Bnd$29,600
Tenant Overpayment$486
Accrued Liab Other$278
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
Christina Baker
Title
President
Phone
7074254475
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Baker
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
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068473
IRS990/AccountsReceivableGrp/BOYAmt02335
IRS990/AccountsReceivableGrp/EOYAmt01045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE AND MANAGEMENT OF MOBILE HOME PARK FOR TENANTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013865
IRS990/AllOtherExpensesGrp/TotalAmt016175
IRS990/BooksInCareOfDetail/PersonNm0CASA NOVA MOBILE HOME PARK
IRS990/BooksInCareOfDetail/PhoneNum07074254475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 MARTIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018978
IRS990/CashNonInterestBearingGrp/EOYAmt04760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0615352
IRS990/CYOtherRevenueAmt0239836
IRS990/CYProgramServiceRevenueAmt0645594
IRS990/CYRevenuesLessExpensesAmt0195723
IRS990/CYSalariesCompEmpBnftPaidAmt093041
IRS990/CYTotalExpensesAmt0708393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043828
IRS990/DepreciationDepletionGrp/TotalAmt047305
IRS990/Desc0ASSOCIATION MANAGES AND MAINTAINS MOBILEHOME PARK FOR BENEFIT OF ITS TENANTS. MAJORITY ARE LOW AND FIXED INCOME MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0672163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019487
IRS990/FeesForServicesAccountingGrp/TotalAmt019487
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01830
IRS990/FeesForServicesLegalGrp/TotalAmt01830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010463
IRS990/FeesForServicesOtherGrp/TotalAmt010463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE DERIUEX
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY RUFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY HARTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT HIRONIMUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN ELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014158
IRS990/InsuranceGrp/TotalAmt014158
IRS990/IntangibleAssetsGrp/BOYAmt070035
IRS990/IntangibleAssetsGrp/EOYAmt066558
IRS990/InterestGrp/ProgramServicesAmt0137502
IRS990/InterestGrp/TotalAmt0137502
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0706840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05276719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05261789
IRS990/LandBldgEquipCostOrOtherBssAmt05968629
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0607
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0607
IRS990/MissionDesc0MAINTENANCE AND MANAGEMENT OF MOBILE HOME PARK FOR TENANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02482121
IRS990/NetAssetsOrFundBalancesEOYAmt02657153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0307447
IRS990/OccupancyGrp/TotalAmt0307447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07171
IRS990/OfficeExpensesGrp/TotalAmt07171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20691
IRS990/OtherExpensesGrp/Desc0MPROP
IRS990/OtherExpensesGrp/Desc1MNGR RENT UTIL ADJ
IRS990/OtherExpensesGrp/Desc2SUPPLIES MAINT
IRS990/OtherExpensesGrp/Desc3FOOD PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt031200
IRS990/OtherExpensesGrp/ProgramServicesAmt110648
IRS990/OtherExpensesGrp/ProgramServicesAmt25785
IRS990/OtherExpensesGrp/ProgramServicesAmt34731
IRS990/OtherExpensesGrp/TotalAmt031200
IRS990/OtherExpensesGrp/TotalAmt110648
IRS990/OtherExpensesGrp/TotalAmt25785
IRS990/OtherExpensesGrp/TotalAmt34731
IRS990/OtherLiabilitiesGrp/BOYAmt03198027
IRS990/OtherLiabilitiesGrp/EOYAmt03031655
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSD UTILITIES
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
IRS990/OtherRevenueMiscGrp/Desc2FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21924
IRS990/OtherRevenueTotalAmt0239836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086403
IRS990/OtherSalariesAndWagesGrp/TotalAmt086619
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02119
IRS990/PayrollTaxesGrp/ProgramServicesAmt04303
IRS990/PayrollTaxesGrp/TotalAmt06422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02209
IRS990/PrincipalOfficerNm0CHRISTINA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01450
IRS990/PYOtherExpensesAmt0597559
IRS990/PYOtherRevenueAmt0227960
IRS990/PYProgramServiceRevenueAmt0641951
IRS990/PYRevenuesLessExpensesAmt0179535
IRS990/PYSalariesCompEmpBnftPaidAmt092925
IRS990/PYTotalExpensesAmt0690484
IRS990/PYTotalRevenueAmt0870019
IRS990/ReconcilationRevenueExpnssAmt0195723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0870019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0848732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04303894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04416713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845774
IRS990ScheduleA/Total509Grp/TotalAmt04416713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0904116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04416713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032339
IRS990ScheduleD/LandGrp/BookValueAmt04314773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04314773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0922533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0662475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01585008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02455000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IMPROVEMNT BND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED LIAB OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05261789
IRS990ScheduleD/TotalLiabilityAmt03031655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05721472
IRS990/TotalAssetsEOYAmt05757281
IRS990/TotalAssetsGrp/BOYAmt05721472
IRS990/TotalAssetsGrp/EOYAmt05757281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018580
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03239351
IRS990/TotalLiabilitiesEOYAmt03100128
IRS990/TotalLiabilitiesGrp/BOYAmt03239351
IRS990/TotalLiabilitiesGrp/EOYAmt03100128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02482121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02657153
IRS990/TotalProgramServiceExpensesAmt0672163
IRS990/TotalProgramServiceRevenueAmt0645594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05721472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05757281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02482121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02657153
IRS990/USAddress/AddressLine1Txt02701 MARTIN ROAD
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094534
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074254475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02016-11-15T20:30:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,757,281
Liabilities
$3,100,128
Net assets
$2,657,153
Revenue
$904,116
Expenses
$708,393
Net income
$195,723
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
2015Detailed filing. Detailed filing data is available for this year.$5.76$3.10$2.66$0.90$0.71$0.20
2014Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits