Civic Intelligence

Socal Copperfield Inc

990 • Fiscal year 2018 • EIN 74-3011440

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 02, 2019

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

(212) 408-2900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

38.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $10M-$25M 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 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,300,928

Up $68,640 (+0.5%) from 2017

Net Assets

Down

$630,706

Down $383,613 (-38%) from 2017

Liabilities

Up

$13,670,222

Up $452,253 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$355,019

Down $11,468 (-3.1%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$355,019

Down $11,468 (-3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$14,300,928
Liabilities$13,670,222
Net Assets$630,706
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$355,019
Expenses$0
Net Income$355,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,788,646
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$13,871,280$13,425,741▼ $445,539
Pd in Cap Srpls Land Bldg Eqp Fund$3,364,256$3,364,256→ $0
Cash and Non-Interest-Bearing Accounts$242,369$473,187▲ $230,818
Intangible Assets$52,976$194,564▲ $141,588
Accounts Receivable$43,846$41,479▼ $2,367
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,349,937$-2,733,550▼ $383,613
Total Assets$14,232,288$14,300,928▲ $68,640
Other Assets Total$21,817$165,957▲ $144,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,860,291$13,250,000▲ $389,709
Accounts Payable and Accrued Expenses$229,067$307,607▲ $78,540
Other Liabilities$128,611$112,615▼ $15,996
Total Liabilities$13,217,969$13,670,222▲ $452,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,319$630,706▼ $383,613
Total Liabilities and Net Assets / Fund Balance$14,232,288$14,300,928▲ $68,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,746,136$10,500,590-
Other Land Buildings$161,935$3,241,411-
Land$4,517,670--
Compensation and Service Providers
Top Officer Pay20th percentile

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
$0
Other Revenue
$355,019
Change in Net Assets
$355,019
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
Tenant Security Deposits$102,853
Prepaid Rent$9,762
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
2019-02-02
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 45,349. Distribution -783,981.”

Raw XML Appendix346 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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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 45,349. DISTRIBUTION -783,981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124082900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL-COPPERFIELD INC
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ReturnHeader/FilingSecurityInformation/IPTm016:25:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461081984
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 AVE OF THE AMERICAS 35TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-02
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ReturnHeader/ReturnTs02019-02-05T13:17:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,300,928
Liabilities
$13,670,222
Net assets
$630,706
Revenue
$355,019
Expenses
$0
Net income
$355,019
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