Civic Intelligence

El Rio Mobile Home Park Cooperative

990 • Fiscal year 2012 • EIN 77-0165284

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
2120 N Pacific Avenue95060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,604,917

Flat from 2012

Net Assets

Flat

$20,110

Flat from 2012

Liabilities

Flat

$2,584,807

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$430,673

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,521,033Liabilities 2011: $2,631,070Net Assets 2011: -$110,0372011Assets 2012: $2,604,917Liabilities 2012: $2,584,807Net Assets 2012: $20,1102012Assets 2012: $2,604,917Liabilities 2012: $2,584,807Net Assets 2012: $20,1102012Assets 2013: $2,643,535Liabilities 2013: $2,552,879Net Assets 2013: $90,6562013Assets 2014: $2,576,357Liabilities 2014: $2,498,339Net Assets 2014: $78,0182014Assets 2015: $2,564,624Liabilities 2015: $2,438,992Net Assets 2015: $125,6322015Assets 2016: $2,512,630Liabilities 2016: $2,373,335Net Assets 2016: $139,2952016Assets 2017: $2,528,994Liabilities 2017: $2,297,281Net Assets 2017: $231,7132017Assets 2018: $2,568,619Liabilities 2018: $2,260,378Net Assets 2018: $308,2412018Assets 2019: $2,684,810Liabilities 2019: $2,251,404Net Assets 2019: $433,4062019Assets 2020: $2,641,144Liabilities 2020: $2,118,502Net Assets 2020: $522,6422020Assets 2021: $2,722,131Liabilities 2021: $2,106,228Net Assets 2021: $615,9032021Assets 2022: $2,719,367Liabilities 2022: $2,009,273Net Assets 2022: $710,0942022Assets 2023: $2,759,046Liabilities 2023: $1,964,613Net Assets 2023: $794,4332023Assets 2024: $2,781,731Liabilities 2024: $1,883,842Net Assets 2024: $897,8892024Assets 2025: $2,807,260Liabilities 2025: $1,752,709Net Assets 2025: $1,054,5512025

Highlighted filing

2012

Assets$2,604,917
Liabilities$2,584,807
Net Assets$20,110
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $449,0622011Expenses 2012: $430,6732012Revenue 2012: $554,900Expenses 2012: $430,673Net Income 2012: $124,2272012Expenses 2013: $451,1742013Revenue 2014: $514,487Expenses 2014: $527,125Net Income 2014: -$12,6382014Revenue 2015: $528,076Expenses 2015: $480,462Net Income 2015: $47,6142015Revenue 2016: $539,295Expenses 2016: $529,064Net Income 2016: $10,2312016Revenue 2017: $632,474Expenses 2017: $540,056Net Income 2017: $92,4182017Revenue 2018: $602,950Expenses 2018: $526,422Net Income 2018: $76,5282018Revenue 2019: $597,530Expenses 2019: $472,365Net Income 2019: $125,1652019Revenue 2020: $592,971Expenses 2020: $503,735Net Income 2020: $89,2362020Revenue 2021: $480,976Expenses 2021: $387,715Net Income 2021: $93,2612021Revenue 2022: $511,643Expenses 2022: $417,452Net Income 2022: $94,1912022Revenue 2023: $521,069Expenses 2023: $436,731Net Income 2023: $84,3382023Revenue 2024: $559,035Expenses 2024: $455,579Net Income 2024: $103,4562024Revenue 2025: $628,600Expenses 2025: $471,938Net Income 2025: $156,6622025

Highlighted filing

2012

Revenue-
Expenses$430,673
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$579,861
Mission and Program Overview

Mission

To provide housing for low and moderate income persons through the operation of a mobile home park.

Filing and Contact Details

Filer

EIN
77-0165284
Raw XML AppendixShowing 400 of 458 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH A PROPERTY MANAGEMENT COMPANY FOR MANAGEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS: THE ORGANIZATION IS A MOBILE HOME PARK COOPERATIVE RECOGNIZED AS A NON-PROFIT CORPORATION TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS. AS A COOPERATIVE, MEMBERSHIP IS A REQUIREMENT FOR OCCUPANCY OF A MOBILE HOME OR DWELLING UNIT WITHIN THE PARK.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY: THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT AN ANNUAL MEETING OF THE MEMBERS OF THE MOBILE HOME PARK.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS: UNDER THE BYLAWS, THE GOVERNING BODY IS PROHIBITED FROM TAKING ANY OF THE FOLLOWING ACTIONS, EXCEPT WITH THE VOTE OR WRITTEN ASSENT OF A MAJORITY OF THE VOTING POWER OF THE COOPERATIVE: (1) INCURRING AGGREGATE EXPENDITURES FOR CAPITAL IMPROVEMENTS IN ANY FISCAL YEAR IN EXCESS OF 5% OF THE BUDGETED GROSS EXPENSES FOR THE FISCAL YEAR; (2) SELLING DURING ANY FISCAL YEAR PROPERTY OF THE COOPERATIVE HAVING AN AGGREGATE FAIR MARKET VALUE GREATER THAN 5% OF THE BUDGETED GROSS EXPENSES FOR THAT FISCAL YEAR; (3) FILLING OF A VACANCY ON THE BOARD CREATED BY THE REMOVAL OF THE BOARD MEMBER BY A VOTE OF THE MEMBERSHIP; (4) USE OF THE COOPERATIVE EQUITY WITHOUT THE VOTE OR WRITTEN CONSENT OF A TWO-THIRDS MAJORITY OF THE VOTING POWER OF THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation4TAX RETURN REVIEWED AND APPROVED BY PROPERTY MANAGEMENT; PROVIDED TO BOARD BY PROPERTY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 IS AVAILABLE UPON REQUEST OR FOR VIEW AT GUIDESTAR.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART XII, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED FOR THE YEAR ENDED JUNE 30, 2012; THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102120 N PACIFIC AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA CRUZ
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095060
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08314239494
IRS990/TotalAssets/BOY02521033
IRS990/TotalAssetsBOY02521033
IRS990/TotalAssets/EOY02604917
IRS990/TotalAssetsEOY02604917
IRS990/TotalCompGT150K00
IRS990/TotalContributions0368730
IRS990/TotalExpensesCurrentYear0430673
IRS990/TotalExpensesPriorYear0449062
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0430673
IRS990/TotalFunctionalExpenses/Total0430673
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02631070
IRS990/TotalLiabilitiesBOY02631070

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,604,917
Liabilities
$2,584,807
Net assets
$20,110
Revenue
-
Expenses
$430,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.75$1.05$0.63$0.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.88$0.90$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.96$0.79$0.52$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.01$0.71$0.51$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.11$0.62$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.25$0.43$0.60$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.26$0.31$0.60$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.30$0.23$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.37$0.14$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.44$0.13$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.50$0.08$0.51$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.55$0.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.58$0.02$0.43
2012Summary only. Only limited summary data is available for this year.$2.60$2.58$0.02$0.55$0.43$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.63$0.11$0.45