Civic Intelligence

Socal Copperfield Inc

EIN 74-3011440 • 501(c)25 • New York, NY

Profile

The organization was formed to acquire and hold title to real property and to remit net income therfrom to its tax exempt shareholder.

C/O Sentinel 1251 Ave Of AmericasNew York, NY 10020

none

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

$25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

$25M-$50M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

6542%

Faster revenue growth than 100% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,564,664

Down $12,736,264 (-89%) from 2018

Liabilities

Down

$1,540,910

Down $12,129,312 (-89%) from 2018

Net Assets

Down

$23,754

Down $606,952 (-96%) from 2018

Operations
Liabilities / Revenue31st percentileNet Margin100th percentile

Revenue

Up

$23,579,300

Up $23,224,281 (+6542%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$23,579,300

Up $23,224,281 (+6542%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,553,344Liabilities 2011: $14,579,887Net Assets 2011: $1,973,4572011Assets 2012: $16,030,905Liabilities 2012: $13,549,668Net Assets 2012: $2,481,2372012Assets 2013: $15,487,699Liabilities 2013: $13,810,395Net Assets 2013: $1,677,3042013Assets 2014: $15,211,880Liabilities 2014: $13,830,464Net Assets 2014: $1,381,4162014Assets 2015: $14,939,510Liabilities 2015: $13,920,042Net Assets 2015: $1,019,4682015Assets 2016: $14,563,420Liabilities 2016: $13,556,089Net Assets 2016: $1,007,3312016Assets 2017: $14,232,288Liabilities 2017: $13,217,969Net Assets 2017: $1,014,3192017Assets 2018: $14,300,928Liabilities 2018: $13,670,222Net Assets 2018: $630,7062018Assets 2019: $1,564,664Liabilities 2019: $1,540,910Net Assets 2019: $23,7542019

Highlighted filing

2019

Assets$1,564,664
Liabilities$1,540,910
Net Assets$23,754
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: -$55,645Expenses 2011: $0Net Income 2011: -$55,6452011Revenue 2012: $57,626Expenses 2012: $0Net Income 2012: $57,6262012Revenue 2013: $283,916Expenses 2013: $0Net Income 2013: $283,9162013Revenue 2014: $498,826Expenses 2014: $0Net Income 2014: $498,8262014Revenue 2015: $322,598Expenses 2015: $0Net Income 2015: $322,5982015Revenue 2016: $565,857Expenses 2016: $0Net Income 2016: $565,8572016Revenue 2017: $366,487Expenses 2017: $0Net Income 2017: $366,4872017Revenue 2018: $355,019Expenses 2018: $0Net Income 2018: $355,0192018Revenue 2019: $23,579,300Expenses 2019: $0Net Income 2019: $23,579,3002019

Highlighted filing

2019

Revenue$23,579,300
Expenses$0
Net Income$23,579,300
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,664
Liabilities
$1,540,910
Net assets
$23,754
Revenue
$23,579,300
Expenses
$0
Net income
$23,579,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.54$0.02$23.6$0.00$23.6
2018Detailed filing. Detailed filing data is available for this year.$14.3$13.7$0.63$0.36$0.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$14.2$13.2$1.01$0.37$0.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$14.6$13.6$1.01$0.57$0.00$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.9$13.9$1.02$0.32$0.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.2$13.8$1.38$0.50$0.00$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$13.8$1.68$0.28$0.00$0.28
2012Summary only. Only limited summary data is available for this year.$16.0$13.5$2.48$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$16.6$14.6$1.97$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$41,622,088
Mission and Program Overview

Mission

The organization was formed to acquire and hold title to real property and to remit net income therfrom to its tax exempt shareholder.

Ownership of real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,425,741--
Pd in Cap Srpls Land Bldg Eqp Fund$3,364,256$3,364,256→ $0
Accounts Receivable$41,479$1,564,518▲ $1,523,039
Intangible Assets$194,564--
Cash and Non-Interest-Bearing Accounts$473,187$29▼ $473,158
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,733,550$-3,340,502▼ $606,952
Total Assets$14,300,928$1,564,664▼ $12,736,264
Other Assets Total$165,957$117▼ $165,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,250,000$0▼ $13,250,000
Accounts Payable and Accrued Expenses$307,607$1,539,904▲ $1,232,297
Other Liabilities$112,615$1,006▼ $111,609
Total Liabilities$13,670,222$1,540,910▼ $12,129,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,706$23,754▼ $606,952
Total Liabilities and Net Assets / Fund Balance$14,300,928$1,564,664▼ $12,736,264
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Millie C CassidyPresident
Noel BelliVice President
George TietjenVice President & Treasurer
John H StreickerDirector
Leland RothDirector
Connell J WattersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,987,806
Other Revenue
$-1,408,506
Change in Net Assets
$23,579,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$556
Tenant Security Deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“See explanation to question 7a”

Form 990, Part VI, Section A, Line 7A

“The organization's governing body is comprised of officers and directors. The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

Form 990, Part VI, Section A, Line 7B

“See explanation to question 7a”

Form 990, Part VI, Section B, Line 11B

“The organization's financial statements and form 990 are prepared by its financial reporting and tax department. They are reviewed by the chief accountant and management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, policies and financial statements are available for inspection at the address on the tax return upon written request.”

Filing and Contact Details

Filer

Filer Name
Socal-copperfield Inc
EIN
74-3011440
Phone
2124082900
Address
C/O SENTINEL 1251 AVE OF AMERICAS, NEW YORK, NY 10020
Doing Business As
The Lodge at Copperfield

Signing Officer

Name
Leland Roth
Title
Controller
Phone
2124082900
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Sre Tax Services Inc Co Sentinel
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020
Preparer
Leland Roth
Phone
2124085007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution 1,691,584. Distribution -25,877,836.”

Raw XML Appendix359 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
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IRS990/AccountsReceivableGrp/EOYAmt01564518
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNERSHIP OF REAL PROPERTY
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO SENTINEL
IRS990/BooksInCareOfDetail/PhoneNum02124082900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 AVENUE OF THE AMERICAS 35 FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MILLIE C CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm1LELAND ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H STREICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE TIETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNELL J WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEL BELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024954607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039000000
IRS990/GrossReceiptsAmt041622088
IRS990/GrossRentsGrp/RealAmt02588889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014045393
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY AND TO REMIT NET INCOME THERFROM TO ITS TAX EXEMPT SHAREHOLDER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING AND TAX DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION 1,691,584. DISTRIBUTION -25,877,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOCAL-LAKES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841576292
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124082900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL-COPPERFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0743011440
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPTm014:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461081984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRE TAX SERVICES INC CO SENTINEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 AVE OF THE AMERICAS 35TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02124085007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND ROTH
ReturnHeader/ReturnTs02019-11-21T08:13:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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