Civic Intelligence

Casa Nova Mobile Home Park Inc.

990 • Fiscal year 2017 • EIN 68-0308781

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,770,264

Up $12,236 (+0.2%) from 2016

Net Assets

Up

$3,104,207

Up $203,644 (+7.0%) from 2016

Liabilities

Down

$2,666,057

Down $191,408 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$945,003

Up $11,329 (+1.2%) from 2016

Expenses

Up

$741,359

Up $4,304 (+0.6%) from 2016

Net Income

Up

$203,644

Up $7,025 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$5,770,264
Liabilities$2,666,057
Net Assets$3,104,207
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$945,003
Expenses$741,359
Net Income$203,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$945,003
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$5,264,415$5,303,670▲ $39,255
Savings and Temporary Cash Investments$421,448$401,921▼ $19,527
Intangible Assets$63,081$59,604▼ $3,477
Accounts Receivable-$3,909-
Prepaid Expenses and Deferred Charges$2,209--
Cash and Non-Interest-Bearing Accounts$6,875$1,160▼ $5,715
Total Assets$5,758,028$5,770,264▲ $12,236
Liabilities
Other Liabilities$2,818,431$2,623,207▼ $195,224
Accounts Payable and Accrued Expenses$39,034$42,850▲ $3,816
Total Liabilities$2,857,465$2,666,057▼ $191,408
Net Assets / Fund Balance
Unrestricted Net Assets$2,900,563$3,104,207▲ $203,644
Total Net Assets Fund Balance$2,900,563$3,104,207▲ $203,644
Total Liabilities and Net Assets / Fund Balance$5,758,028$5,770,264▲ $12,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,314,773-$4,314,773
Leasehold Improvements$921,797$776,960$1,698,757
Equipment$35,539-$35,539
Other Land Buildings$26,574-$26,574
Buildings$4,987$5,333$10,320
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mel EllPresident
Allison SmithBoard Member
Annette GilsdorfBoard Member
Judy RuffinoBoard Member
Libby KochBoard Member
Patty CogganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,003
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$203,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,594
Salaries, Compensation, and Employee Benefits$103,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$322,233--$322,233
Interest$127,066--$127,066
Other Salaries and Wages$93,004--$93,004
Depreciation Depletion$56,510--$56,510
Insurance$23,121--$23,121
Fees for Services Accounting-$19,793-$19,793
All Other Expenses$18,805--$18,805
Payroll Taxes$6,716$4,045-$10,761
Fees for Services Other$10,165--$10,165
Office Expenses-$6,572-$6,572
Other Expenses$4,536--$4,536
Fees for Services Legal-$2,805-$2,805
Total Functional Expenses$708,144$33,215$0$741,359
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$2,166,662
Cal Loan$375,460
Accrued Bond Payable$49,575
Improvemnt Bnd$29,600
Accrued Liab Other$1,910
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
Mel Ell
Title
President
Phone
7074254475
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Ell
Voting Board Members
7
Independent Board Members
7
Employees
2

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 0”

Raw XML Appendix358 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/BOYAmt039034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042850
IRS990/AccountsReceivableGrp/EOYAmt03909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE AND MANAGEMENT OF MOBILE HOME PARK FOR TENANTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018805
IRS990/AllOtherExpensesGrp/TotalAmt018805
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/BOYAmt06875
IRS990/CashNonInterestBearingGrp/EOYAmt01160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0637594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0945003
IRS990/CYRevenuesLessExpensesAmt0203644
IRS990/CYSalariesCompEmpBnftPaidAmt0103765
IRS990/CYTotalExpensesAmt0741359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0945003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056510
IRS990/DepreciationDepletionGrp/TotalAmt056510
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0708144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019793
IRS990/FeesForServicesAccountingGrp/TotalAmt019793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02805
IRS990/FeesForServicesLegalGrp/TotalAmt02805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010165
IRS990/FeesForServicesOtherGrp/TotalAmt010165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0JUDY RUFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE GILSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBBY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MEL ELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY COGGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023121
IRS990/InsuranceGrp/TotalAmt023121
IRS990/IntangibleAssetsGrp/BOYAmt063081
IRS990/IntangibleAssetsGrp/EOYAmt059604
IRS990/InterestGrp/ProgramServicesAmt0127066
IRS990/InterestGrp/TotalAmt0127066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0782293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05264415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05303670
IRS990/LandBldgEquipCostOrOtherBssAmt06085963
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND MANAGEMENT OF MOBILE HOME PARK FOR TENANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02900563
IRS990/NetAssetsOrFundBalancesEOYAmt03104207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0322233
IRS990/OccupancyGrp/TotalAmt0322233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06572
IRS990/OfficeExpensesGrp/TotalAmt06572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MPROP
IRS990/OtherExpensesGrp/Desc1MNGR RENT UTIL ADJ
IRS990/OtherExpensesGrp/Desc2PERMITS/LICENSES
IRS990/OtherExpensesGrp/Desc3LANDSCAPE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt030602
IRS990/OtherExpensesGrp/ProgramServicesAmt19818
IRS990/OtherExpensesGrp/ProgramServicesAmt25568
IRS990/OtherExpensesGrp/ProgramServicesAmt34536
IRS990/OtherExpensesGrp/TotalAmt030602
IRS990/OtherExpensesGrp/TotalAmt19818
IRS990/OtherExpensesGrp/TotalAmt25568
IRS990/OtherExpensesGrp/TotalAmt34536
IRS990/OtherLiabilitiesGrp/BOYAmt02818431
IRS990/OtherLiabilitiesGrp/EOYAmt02623207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093004
IRS990/OtherSalariesAndWagesGrp/TotalAmt093004
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04045
IRS990/PayrollTaxesGrp/ProgramServicesAmt06716
IRS990/PayrollTaxesGrp/TotalAmt010761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02209
IRS990/PrincipalOfficerNm0MEL ELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1GAS
IRS990/ProgramServiceRevenueGrp/Desc2WATER
IRS990/ProgramServiceRevenueGrp/Desc3SEWER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0644485
IRS990/PYOtherRevenueAmt01887
IRS990/PYProgramServiceRevenueAmt0907075
IRS990/PYRevenuesLessExpensesAmt0196619
IRS990/PYSalariesCompEmpBnftPaidAmt092570
IRS990/PYTotalExpensesAmt0737055
IRS990/PYTotalRevenueAmt0933674
IRS990/ReconcilationRevenueExpnssAmt0203644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0945003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0909074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0885536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04463465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04549395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896583
IRS990ScheduleA/Total509Grp/TotalAmt04549395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04549395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010320
IRS990ScheduleD/EquipmentGrp/BookValueAmt035539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035539
IRS990ScheduleD/LandGrp/BookValueAmt04314773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04314773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0921797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0776960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01698757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02166662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IMPROVEMNT BND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED LIAB OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05303670
IRS990ScheduleD/TotalLiabilityAmt02623207
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 0
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/TotalAssetsBOYAmt05758028
IRS990/TotalAssetsEOYAmt05770264
IRS990/TotalAssetsGrp/BOYAmt05758028
IRS990/TotalAssetsGrp/EOYAmt05770264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02857465
IRS990/TotalLiabilitiesEOYAmt02666057
IRS990/TotalLiabilitiesGrp/BOYAmt02857465
IRS990/TotalLiabilitiesGrp/EOYAmt02666057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02900563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03104207
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt048155
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt048155
IRS990/TotalProgramServiceExpensesAmt0708144
IRS990/TotalProgramServiceRevenueAmt0945003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05758028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05770264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02900563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03104207
IRS990/USAddress/AddressLine1Txt02701 MARTIN
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL ELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074254475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:48
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02018-11-04T14:53:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,770,264
Liabilities
$2,666,057
Net assets
$3,104,207
Revenue
$945,003
Expenses
$741,359
Net income
$203,644
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
2017Detailed filing. Detailed filing 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
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