Civic Intelligence

Leisureville Community Association

EIN 68-0332264 • 501(c)3 • Woodland, CA

Profile

To operate a low or moderate income mobilehome park as a limited equity cooperative

1313 East Gibson RoadWoodland, CA 95776-6335

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,787,480

Up $4,205 (+0.0%) from 2023

Liabilities

Up

$7,019,383

Up $100,807 (+1.5%) from 2023

Net Assets

Down

$2,768,097

Down $96,602 (-3.4%) from 2023

Revenue

Up

$898,496

Up $39,930 (+4.7%) from 2023

Expenses

Up

$993,042

Up $35,167 (+3.7%) from 2023

Net Income

Up

-$94,546

Up $4,763 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,580,065Liabilities 2011: $3,677,350Net Assets 2011: $1,902,7152011Assets 2012: $5,579,240Liabilities 2012: $3,614,608Net Assets 2012: $1,964,6322012Assets 2013: $5,564,289Liabilities 2013: $3,523,157Net Assets 2013: $2,041,1322013Assets 2014: $5,568,326Liabilities 2014: $3,449,361Net Assets 2014: $2,118,9652014Assets 2015: $5,588,712Liabilities 2015: $3,364,900Net Assets 2015: $2,223,8122015Assets 2016: $5,620,801Liabilities 2016: $3,248,100Net Assets 2016: $2,372,7012016Assets 2017: $5,677,586Liabilities 2017: $3,150,299Net Assets 2017: $2,527,2872017Assets 2018: $5,687,419Liabilities 2018: $3,047,483Net Assets 2018: $2,639,9362018Assets 2019: $5,690,599Liabilities 2019: $2,951,576Net Assets 2019: $2,739,0232019Assets 2020: $5,601,635Liabilities 2020: $2,823,560Net Assets 2020: $2,778,0752020Assets 2021: $5,581,151Liabilities 2021: $2,688,995Net Assets 2021: $2,892,1562021Assets 2022: $9,948,297Liabilities 2022: $6,994,740Net Assets 2022: $2,953,5572022Assets 2023: $9,783,275Liabilities 2023: $6,918,576Net Assets 2023: $2,864,6992023Assets 2024: $9,787,480Liabilities 2024: $7,019,383Net Assets 2024: $2,768,0972024

Highlighted filing

2024

Assets$9,787,480
Liabilities$7,019,383
Net Assets$2,768,097

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $604,921Expenses 2011: $564,880Net Income 2011: $40,0412011Expenses 2012: $541,5642012Revenue 2013: $615,756Expenses 2013: $529,324Net Income 2013: $86,4322013Revenue 2014: $644,113Expenses 2014: $565,409Net Income 2014: $78,7042014Revenue 2015: $646,988Expenses 2015: $544,874Net Income 2015: $102,1142015Revenue 2016: $676,061Expenses 2016: $527,172Net Income 2016: $148,8892016Revenue 2017: $662,419Expenses 2017: $499,850Net Income 2017: $162,5692017Revenue 2018: $674,568Expenses 2018: $561,919Net Income 2018: $112,6492018Revenue 2019: $688,726Expenses 2019: $581,189Net Income 2019: $107,5372019Revenue 2020: $700,184Expenses 2020: $675,594Net Income 2020: $24,5902020Revenue 2021: $704,072Expenses 2021: $589,991Net Income 2021: $114,0812021Revenue 2022: $715,778Expenses 2022: $654,377Net Income 2022: $61,4012022Revenue 2023: $858,566Expenses 2023: $957,875Net Income 2023: -$99,3092023Revenue 2024: $898,496Expenses 2024: $993,042Net Income 2024: -$94,5462024

Highlighted filing

2024

Revenue$898,496
Expenses$993,042
Net Income-$94,546

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$7.02$2.77$0.90$0.99$0.09
2023Summary only. Only limited summary data is available for this year.$9.78$6.92$2.86$0.86$0.96$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$6.99$2.95$0.72$0.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.69$2.89$0.70$0.59$0.11
2020Summary only. Only limited summary data is available for this year.$5.60$2.82$2.78$0.70$0.68$0.02
2019Summary only. Only limited summary data is available for this year.$5.69$2.95$2.74$0.69$0.58$0.11
2018Summary only. Only limited summary data is available for this year.$5.69$3.05$2.64$0.67$0.56$0.11
2017Summary only. Only limited summary data is available for this year.$5.68$3.15$2.53$0.66$0.50$0.16
2016Summary only. Only limited summary data is available for this year.$5.62$3.25$2.37$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.59$3.36$2.22$0.65$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.57$3.45$2.12$0.64$0.57$0.08
2013Summary only. Only limited summary data is available for this year.$5.56$3.52$2.04$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.61$1.96$0.54
2011Summary only. Only limited summary data is available for this year.$5.58$3.68$1.90$0.60$0.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$898,496
Mission and Program Overview

Mission

To operate a low or moderate income mobilehome park as a limited equity cooperative

To operate a low or moderate income mobilehome park as a limited equity cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,920,600$7,847,382▲ $926,782
Rtn Earn Endowment Incm Other Fnds$1,842,243$1,747,697▼ $94,546
Cash and Non-Interest-Bearing Accounts$2,178,405$1,264,162▼ $914,243
Cap Stk Tr Prin Current Funds$1,020,400$1,020,400→ $0
Other Notes and Loans Receivable, Net$439,193$449,864▲ $10,671
Intangible Assets$211,776$203,330▼ $8,446
Prepaid Expenses and Deferred Charges$9,050$12,052▲ $3,002
Accounts Receivable$7,718$10,690▲ $2,972
Total Assets$9,766,742$9,787,480▲ $20,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,820,678$5,756,079▼ $64,599
Other Liabilities$1,058,137$1,091,958▲ $33,821
Accounts Payable and Accrued Expenses$21,889$168,334▲ $146,445
Deferred Revenue$3,395$3,012▼ $383
Total Liabilities$6,904,099$7,019,383▲ $115,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,862,643$2,768,097▼ $94,546
Total Liabilities and Net Assets / Fund Balance$9,766,742$9,787,480▲ $20,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,940,505$1,641,684$6,582,189
Land$2,580,560-$2,580,560
Buildings$317,874$566,292$884,166
Equipment$8,443$77,857$86,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill RichterPresident
Gary ChristophersonVice President
John MooreDirector
Mario FloresDirector
Patricia HerbertDirector
Paul DayDirector
Peggy KliewerDirector
Philip MillerDirector
Dennis PremerSecretary
Karol MunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,015
Investment Income
$11,347
Other Revenue
$156,134
Change in Net Assets
$-94,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,100
Salaries, Compensation, and Employee Benefits$98,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$300,870--$300,870
Depreciation Depletion$165,812--$165,812
Other Salaries and Wages$52,266$13,067-$65,333
Other Expenses$55,037$6,115-$61,152
Fees for Services Management$32,400$3,600-$36,000
Payroll Taxes$21,487$5,372-$26,859
Insurance$23,545$2,616-$26,161
Office Expenses$15,273$1,373-$16,646
Fees for Services Accounting$6,660$740-$7,400
Other Employee Benefits$5,400$1,350-$6,750
Information Technology$5,593$622-$6,215
Fees for Services Legal$1,759$195-$1,954
All Other Expenses$1--$1
Total Functional Expenses$930,803$62,239$0$993,042
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
Deferred Interest-city of Woodland$1,091,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

The association engages the services of an outside, independent, property manager to provide the necessary services ( bookkeeping, reporting, administative tasks) to fulfill the associations exempt purposes.the management company is: tri property management located at 2205 plaza drive, ste. 100, rocklin, ca 95765

Members or stockholder classes and rights Part VI line 6

The occupants of the mobile home spaces are members of the association by the terms of their membership (occupancy) agreements.

Member election for additional members Part VI line 7A

Members of the governing body (board of directors) are elected by the members of the association by virtue of their voting priviledges, as evidenced by their membership (occupant) agreements.

Governing body decisions Part VI line 7B

An annual meeting is held to report actions taken by the directors and these actions are ratified.

Governing body meeting documentation Part VI line 8A

Minutes are taken at board meetings of discussions and actions. The minutes are signed by the board secretary to evidence approval by the board.

Form 990 governing body review Part VI line 11

Once the return is prepared, a copy of the return is submitted to the contract manager. The return is then forwarded to the board for review. If accepted, the president will sign and submit.

Conflict of interest policy compliance Part VI line 12C

Any conflicts of interest between the board and the association are required to be disclosed on an annual basis.

CEO executive director top management comp Part VI line 15A

The property manager is the only one compensated. The property manager serves under contract that is approved by the board. The performance of the property manager is reviewed periodically which results in either continuation, modification, or termination.

Other officer or key employee compensation Part VI line 15B

There are no other compensated board members. Top management is outsourced to a management company. The management company is approved by the board after careful evaluation and screening.

Form 990 availability to public Part VI line 18

Financial statements, policies and other documentation are avaiable at the associations office or at the city of woodland.

Governing documents etc available to public Part VI line 19

Since this is a membership organization, the governing documents require that each member, upon their membership issuance be given the governing documents. Any amendments to the document are also transmitted to the membership.

Filing and Contact Details

Filer

Filer Name
Leisureville Community Association
EIN
68-0332264
In Care Of
% WILLIAM RICHTER
Phone
5306621477
Address
1313 EAST GIBSON ROAD, WOODLAND, CA 95776-6335

Signing Officer

Name
William Richter
Title
President
Phone
5306621477
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Richter
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Michael T Doody CPA
Address
550 HOWE AVENUE STE 215, SACRAMENTO, CA 95825
Preparer
Michael Doody
Phone
9165642297
Raw XML AppendixShowing 400 of 492 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/BOYAmt021889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168334
IRS990/AccountsReceivableGrp/BOYAmt07718
IRS990/AccountsReceivableGrp/EOYAmt010690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A LOW OR MODERATE INCOME MOBILEHOME PARK AS A LIMITED EQUITY COOPERATIVE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUMMIT REAL ESTATE MANAGEMNET
IRS990/BooksInCareOfDetail/PhoneNum09169605754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 PLAZA DRIVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01020400
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01020400
IRS990/CashNonInterestBearingGrp/BOYAmt02178405
IRS990/CashNonInterestBearingGrp/EOYAmt01264162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011347
IRS990/CYOtherExpensesAmt0894100
IRS990/CYOtherRevenueAmt0156134
IRS990/CYProgramServiceRevenueAmt0731015
IRS990/CYRevenuesLessExpensesAmt0-94546
IRS990/CYSalariesCompEmpBnftPaidAmt098942
IRS990/CYTotalExpensesAmt0993042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898496
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03395
IRS990/DeferredRevenueGrp/EOYAmt03012
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165812
IRS990/DepreciationDepletionGrp/TotalAmt0165812
IRS990/Desc0THE ASSOCIATION, IN COOPERATION WITH THE CITY OF WOODLAND, CALIFORNIA, MAINTAINS 150 MOBILE HOME SPACE ACCOMODATIONS FOR SENIOR RESIDENTS AT A COST AFFORDABLE TO THE RESIDENTS. THE PROJECT OPERATES IN CONJUNCTION WITH THE CITY OF WOODLAND AND THE YOLO COUNTY HOUSING AUTHORITY. A PROGRAM IS IN PLACE FOR LOW INCOME RESIDENTS WITH ELIGIBILITY DETERMINED BY THE WOODLAND MUNICIPAL AGENCIES. IN 2024, THE ASSOCIATION EXPENDED $1,075,562 IN INFRASTRUCTURE RENOVATIONS TO THEIR SEWER/WATER SYSTEM. THIS IS CONSISTENT WITH MAINTAINING THE COMPLEX FOR THE BENEFIT OF THE LOW INCOME HOUSING RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0930803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06660
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01759
IRS990/FeesForServicesLegalGrp/TotalAmt01954
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032400
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY KLIEWER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAROL MUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS PREMER
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0898496
IRS990/GrossRentsGrp/RealAmt07850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0622
IRS990/InformationTechnologyGrp/ProgramServicesAmt05593
IRS990/InformationTechnologyGrp/TotalAmt06215
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/ProgramServicesAmt023545
IRS990/InsuranceGrp/TotalAmt026161
IRS990/IntangibleAssetsGrp/BOYAmt0211776
IRS990/IntangibleAssetsGrp/EOYAmt0203330
IRS990/InterestGrp/ProgramServicesAmt0300870
IRS990/InterestGrp/TotalAmt0300870
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011347
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02285833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06920600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07847382
IRS990/LandBldgEquipCostOrOtherBssAmt010133215
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04016
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04016
IRS990/MissionDesc0TO OPERATE A LOW OR MODERATE INCOME MOBILEHOME PARK AS A LIMITED EQUITY COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05820678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05756079
IRS990/NetAssetsOrFundBalancesBOYAmt02862643
IRS990/NetAssetsOrFundBalancesEOYAmt02768097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OfficeExpensesGrp/ProgramServicesAmt015273
IRS990/OfficeExpensesGrp/TotalAmt016646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06750
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3LANDSCAPING AND R & M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36115
IRS990/OtherExpensesGrp/ProgramServicesAmt0170216
IRS990/OtherExpensesGrp/ProgramServicesAmt169529
IRS990/OtherExpensesGrp/ProgramServicesAmt24955
IRS990/OtherExpensesGrp/ProgramServicesAmt355037
IRS990/OtherExpensesGrp/TotalAmt0189129
IRS990/OtherExpensesGrp/TotalAmt177254
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt361152
IRS990/OtherLiabilitiesGrp/BOYAmt01058137
IRS990/OtherLiabilitiesGrp/EOYAmt01091958
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2LATE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1141229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2930
IRS990/OtherRevenueTotalAmt0148284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052266
IRS990/OtherSalariesAndWagesGrp/TotalAmt065333
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0439193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0449864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05372
IRS990/PayrollTaxesGrp/ProgramServicesAmt021487
IRS990/PayrollTaxesGrp/TotalAmt026859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012052
IRS990/PrincipalOfficerNm0BILL RICHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03585
IRS990/PYOtherExpensesAmt0875624
IRS990/PYOtherRevenueAmt0129484
IRS990/PYProgramServiceRevenueAmt0725497
IRS990/PYRevenuesLessExpensesAmt0-99309
IRS990/PYSalariesCompEmpBnftPaidAmt082251
IRS990/PYTotalExpensesAmt0957875
IRS990/PYTotalRevenueAmt0858566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0898496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01842243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01747697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0731015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0707832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0673571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03505583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-11402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-11402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt03596875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688583
IRS990ScheduleA/Total509Grp/TotalAmt03596875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0858566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03877096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884166
IRS990ScheduleD/EquipmentGrp/BookValueAmt08443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086300
IRS990ScheduleD/LandGrp/BookValueAmt02580560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02580560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04940505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01641684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06582189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01091958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST-CITY OF WOODLAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07847382
IRS990ScheduleD/TotalLiabilityAmt01091958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ENGAGES THE SERVICES OF AN OUTSIDE, INDEPENDENT, PROPERTY MANAGER TO PROVIDE THE NECESSARY SERVICES ( BOOKKEEPING, REPORTING, ADMINISTATIVE TASKS) TO FULFILL THE ASSOCIATIONS EXEMPT PURPOSES.THE MANAGEMENT COMPANY IS: TRI PROPERTY MANAGEMENT LOCATED AT 2205 PLAZA DRIVE, STE. 100, ROCKLIN, CA 95765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OCCUPANTS OF THE MOBILE HOME SPACES ARE MEMBERS OF THE ASSOCIATION BY THE TERMS OF THEIR MEMBERSHIP (OCCUPANCY) AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) ARE ELECTED BY THE MEMBERS OF THE ASSOCIATION BY VIRTUE OF THEIR VOTING PRIVILEDGES, AS EVIDENCED BY THEIR MEMBERSHIP (OCCUPANT) AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL MEETING IS HELD TO REPORT ACTIONS TAKEN BY THE DIRECTORS AND THESE ACTIONS ARE RATIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT BOARD MEETINGS OF DISCUSSIONS AND ACTIONS. THE MINUTES ARE SIGNED BY THE BOARD SECRETARY TO EVIDENCE APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONCE THE RETURN IS PREPARED, A COPY OF THE RETURN IS SUBMITTED TO THE CONTRACT MANAGER. THE RETURN IS THEN FORWARDED TO THE BOARD FOR REVIEW. IF ACCEPTED, THE PRESIDENT WILL SIGN AND SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY CONFLICTS OF INTEREST BETWEEN THE BOARD AND THE ASSOCIATION ARE REQUIRED TO BE DISCLOSED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROPERTY MANAGER IS THE ONLY ONE COMPENSATED. THE PROPERTY MANAGER SERVES UNDER CONTRACT THAT IS APPROVED BY THE BOARD. THE PERFORMANCE OF THE PROPERTY MANAGER IS REVIEWED PERIODICALLY WHICH RESULTS IN EITHER CONTINUATION, MODIFICATION, OR TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE ARE NO OTHER COMPENSATED BOARD MEMBERS. TOP MANAGEMENT IS OUTSOURCED TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS APPROVED BY THE BOARD AFTER CAREFUL EVALUATION AND SCREENING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS, POLICIES AND OTHER DOCUMENTATION ARE AVAIABLE AT THE ASSOCIATIONS OFFICE OR AT THE CITY OF WOODLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SINCE THIS IS A MEMBERSHIP ORGANIZATION, THE GOVERNING DOCUMENTS REQUIRE THAT EACH MEMBER, UPON THEIR MEMBERSHIP ISSUANCE BE GIVEN THE GOVERNING DOCUMENTS. ANY AMENDMENTS TO THE DOCUMENT ARE ALSO TRANSMITTED TO THE MEMBERSHIP.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.