Civic Intelligence

Casa Nova Mobile Home Park Inc.

990 • Fiscal year 2016 • EIN 68-0308781

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,758,028

Up $747 (+0.0%) from 2015

Net Assets

Up

$2,900,563

Up $243,410 (+9.2%) from 2015

Liabilities

Down

$2,857,465

Down $242,663 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$933,674

Up $29,558 (+3.3%) from 2015

Expenses

Up

$737,055

Up $28,662 (+4.0%) from 2015

Net Income

Up

$196,619

Up $896 (+0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$5,758,028
Liabilities$2,857,465
Net Assets$2,900,563
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$933,674
Expenses$737,055
Net Income$196,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$933,674
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$5,285,681$5,264,415▼ $21,266
Savings and Temporary Cash Investments$420,920$421,448▲ $528
Intangible Assets$66,558$63,081▼ $3,477
Cash and Non-Interest-Bearing Accounts$4,760$6,875▲ $2,115
Prepaid Expenses and Deferred Charges$2,209$2,209→ $0
Accounts Receivable$1,045--
Total Assets$5,781,173$5,758,028▼ $23,145
Liabilities
Other Liabilities$3,034,855$2,818,431▼ $216,424
Accounts Payable and Accrued Expenses$68,474$39,034▼ $29,440
Total Liabilities$3,103,329$2,857,465▼ $245,864
Net Assets / Fund Balance
Unrestricted Net Assets$2,677,844$2,900,563▲ $222,719
Total Net Assets Fund Balance$2,677,844$2,900,563▲ $222,719
Total Liabilities and Net Assets / Fund Balance$5,781,173$5,758,028▼ $23,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,314,773-$4,314,773
Leasehold Improvements$927,849$681,884$1,609,733
Equipment$-1,890$34,229$32,339
Other Land Buildings$18,574$7,615$26,189
Buildings$5,109$5,211$10,320
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Christina BakerPresident
Dan CroweBoard Member
Jon EvansBoard Member
Judy RuffinoBoard Member
Libby KochBoard Member
Melvin EllCFO
Gayle DeriuexVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,600
Program Service Revenue
$907,075
Investment Income
$112
Other Revenue
$1,887
Change in Net Assets
$196,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,485
Salaries, Compensation, and Employee Benefits$92,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$294,071--$294,071
Interest$132,028--$132,028
Other Salaries and Wages$66,220$18,293-$84,513
Depreciation Depletion$45,990$3,477-$49,467
Fees for Services Accounting$19,493--$19,493
Insurance$19,324--$19,324
All Other Expenses$12,057$4,096-$16,153
Fees for Services Other$11,838--$11,838
Other Expenses$9,847--$9,847
Payroll Taxes$6,132$1,925-$8,057
Office Expenses-$7,045-$7,045
Payment Travel Entrtnmnt Publicly Ofcl-$1,598-$1,598
Total Functional Expenses$700,621$36,434$0$737,055
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$2,315,000
Cal Loan$423,446
Accrued Bond Payable$49,624
Improvemnt Bnd$29,600
Tenant Overpayment$738
Accrued Liab Other$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Baker
Voting Board Members
8
Independent Board Members
8
Employees
6

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

“CONTRACT PAYABLE 26,100”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04504613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032339
IRS990ScheduleD/LandGrp/BookValueAmt04314773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04314773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0927849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01609733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1423446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt523
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/TotalBookValueLandBuildingsAmt05264415
IRS990ScheduleD/TotalLiabilityAmt02818431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT PAYABLE 26,100
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05781173
IRS990/TotalAssetsEOYAmt05758028
IRS990/TotalAssetsGrp/BOYAmt05781173
IRS990/TotalAssetsGrp/EOYAmt05758028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024600
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03103329
IRS990/TotalLiabilitiesEOYAmt02857465
IRS990/TotalLiabilitiesGrp/BOYAmt03103329
IRS990/TotalLiabilitiesGrp/EOYAmt02857465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02677844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02900563
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036173
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036173
IRS990/TotalProgramServiceExpensesAmt0700621
IRS990/TotalProgramServiceRevenueAmt0907075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05781173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05758028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02677844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02900563
IRS990/USAddress/AddressLine1Txt02701 MARTIN ROAD
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02017-11-07T10:56:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,758,028
Liabilities
$2,857,465
Net assets
$2,900,563
Revenue
$933,674
Expenses
$737,055
Net income
$196,619
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
2016Detailed filing. Detailed filing 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
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