Civic Intelligence

Casa Nova Mobile Home Park Inc.

990 • Fiscal year 2018 • EIN 68-0308781

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
2701 Martin RoadFairfield, CA 94534

(707) 425-4475

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.66x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,732,049

Down $38,215 (-0.7%) from 2017

Net Assets

Up

$3,267,029

Up $162,822 (+5.2%) from 2017

Liabilities

Down

$2,465,020

Down $201,037 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Down

$925,503

Down $19,500 (-2.1%) from 2017

Expenses

Up

$762,739

Up $21,380 (+2.9%) from 2017

Net Income

Down

$162,764

Down $40,880 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$5,732,049
Liabilities$2,465,020
Net Assets$3,267,029
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$925,503
Expenses$762,739
Net Income$162,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$925,503
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$5,303,670$5,249,399▼ $54,271
Savings and Temporary Cash Investments$401,921$389,721▼ $12,200
Intangible Assets$59,604$56,126▼ $3,478
Cash and Non-Interest-Bearing Accounts$1,160$32,551▲ $31,391
Accounts Receivable$3,909$4,252▲ $343
Total Assets$5,770,264$5,732,049▼ $38,215
Liabilities
Other Liabilities$2,623,207$2,420,069▼ $203,138
Accounts Payable and Accrued Expenses$42,850$44,951▲ $2,101
Total Liabilities$2,666,057$2,465,020▼ $201,037
Net Assets / Fund Balance
Unrestricted Net Assets$3,104,207$3,267,029▲ $162,822
Total Net Assets Fund Balance$3,104,207$3,267,029▲ $162,822
Total Liabilities and Net Assets / Fund Balance$5,770,264$5,732,049▼ $38,215

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,314,773-$4,314,773
Leasehold Improvements$870,118$828,639$1,698,757
Equipment$35,539-$35,539
Other Land Buildings$26,574-$26,574
Buildings$2,395$7,925$10,320
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mel EllPresident
Annette GilsdorfBoard Member
Patty CogganBoard Member
Ron BjorkBoard Member
Allison SmithCFO
Gloria ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$925,310
Investment Income
$193
Other Revenue
$0
Change in Net Assets
$162,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,501
Salaries, Compensation, and Employee Benefits$96,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,473--$316,473
Interest$118,948--$118,948
Depreciation Depletion$96,571--$96,571
Other Salaries and Wages$88,117--$88,117
Fees for Services Accounting$26,993--$26,993
All Other Expenses$18,834--$18,834
Insurance$18,404--$18,404
Payroll Taxes$8,121--$8,121
Office Expenses-$7,795-$7,795
Other Expenses$4,970--$4,970
Fees for Services Other$4,545--$4,545
Advertising$974--$974
Total Functional Expenses$754,944$7,795$0$762,739
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$2,015,000
Cal Loan$319,825
Accrued Bond Payable$50,724
Improvemnt Bnd$29,600
Tenant Overpayment$3,289
Accrued Liab Other$1,631
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 94534

Signing Officer

Name
Mel Ell
Title
President
Phone
7074254475
Signed
2019-11-14
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

“ADJ TO BOOKS 58”

Raw XML Appendix362 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IMPROVEMNT BND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED LIAB OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05249399
IRS990ScheduleD/TotalLiabilityAmt02420069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ TO BOOKS 58
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05770264
IRS990/TotalAssetsEOYAmt05732049
IRS990/TotalAssetsGrp/BOYAmt05770264
IRS990/TotalAssetsGrp/EOYAmt05732049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02666057
IRS990/TotalLiabilitiesEOYAmt02465020
IRS990/TotalLiabilitiesGrp/BOYAmt02666057
IRS990/TotalLiabilitiesGrp/EOYAmt02465020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03104207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03267029
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt041407
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041407
IRS990/TotalProgramServiceExpensesAmt0754944
IRS990/TotalProgramServiceRevenueAmt0925310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05770264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05732049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03104207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03267029
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IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL ELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074254475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ZIPCd094534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:45
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02019-11-14T09:35:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,732,049
Liabilities
$2,465,020
Net assets
$3,267,029
Revenue
$925,503
Expenses
$762,739
Net income
$162,764
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
2018Detailed filing. Detailed filing 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
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