Civic Intelligence

Mcpoa Inc

990EZ • Fiscal year 2014 • EIN 77-0229236

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 1953Monterey, CA 93942

(831) 655-3764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,114

Up $5,966 (+11%) from 2013

Net Assets

$58,114

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,648

Up $3,491 (+5.7%) from 2013

Expenses

Down

$58,682

Down $451 (-0.8%) from 2013

Net Income

Up

$5,966

Up $3,942 (+195%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $51,984Liabilities 2010: $02010Assets 2011: $66,525Liabilities 2011: $02011Assets 2012: $50,124Liabilities 2012: $02012Assets 2013: $52,148Liabilities 2013: $02013Assets 2014: $58,114Net Assets 2014: $58,1142014Assets 2015: $47,837Net Assets 2015: $47,8372015Assets 2016: $37,197Liabilities 2016: $02016Assets 2017: $9,830Liabilities 2017: $02017Assets 2018: $16,240Net Assets 2018: $16,2402018Assets 2019: $13,422Net Assets 2019: $13,4222019Assets 2020: $10,966Net Assets 2020: $10,9662020Assets 2021: $5,001Net Assets 2021: $5,0012021Assets 2022: $1,273Liabilities 2022: $02022Assets 2023: $17,160Liabilities 2023: $02023Assets 2024: $5,582Net Assets 2024: $5,5822024

Highlighted filing

2014

Assets$58,114
Liabilities-
Net Assets$58,114

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,872Expenses 2010: $67,931Net Income 2010: -$15,0592010Revenue 2011: $73,076Expenses 2011: $58,535Net Income 2011: $14,5412011Revenue 2012: $71,465Expenses 2012: $87,866Net Income 2012: -$16,4012012Revenue 2013: $61,157Expenses 2013: $59,133Net Income 2013: $2,0242013Revenue 2014: $64,648Expenses 2014: $58,682Net Income 2014: $5,9662014Revenue 2015: $45,895Expenses 2015: $56,172Net Income 2015: -$10,2772015Revenue 2016: $59,238Expenses 2016: $69,878Net Income 2016: -$10,6402016Revenue 2017: $28,552Expenses 2017: $55,919Net Income 2017: -$27,3672017Revenue 2018: $48,699Expenses 2018: $42,289Net Income 2018: $6,4102018Revenue 2019: $41,219Expenses 2019: $44,037Net Income 2019: -$2,8182019Revenue 2020: $28,438Expenses 2020: $30,894Net Income 2020: -$2,4562020Revenue 2021: $32,923Expenses 2021: $38,888Net Income 2021: -$5,9652021Revenue 2022: $31,642Expenses 2022: $35,370Net Income 2022: -$3,7282022Revenue 2023: $40,360Expenses 2023: $24,473Net Income 2023: $15,8872023Revenue 2024: $19,458Expenses 2024: $31,036Net Income 2024: -$11,5782024

Highlighted filing

2014

Revenue$64,648
Expenses$58,682
Net Income$5,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$77,217
Mission and Program Overview

Mission

Bring property owners together to enhance the aesthetic and business atmosphere for all of monterey. To preserve and protect property rights, retain and enhance values of properties and businesses and to help to create a strong and sustainable economy in monterey. To develop a plan to speed up and streamline planning and building department processing. To encourage useage and zoning standards, eliminating unreasonable restrictions in the process. To develop incentive programs to attract tenants and users to monterey. To enlist city cooperation and incentives to assist such programs. To enhance historical areas, buildings and monuments. To work with other organizations, associations and governmental entities to serve monterey's needs and to bring monterey business people together. To develeop and attract business environment that brings a diverse mix of businesses that make downtown monterey a magnet for shoppers, residents, tourists and clients for a wide range of professional services

Commercial Property Owners Association

Program Services

DescriptionGrantsExpenses
Primary Activity Presenting Public Forums as to Water Issues, County andCity Planning Issues on Monterey Peninsula--
Planning Strategy Meetings with City of Monterey, Downtown CommercialCenter--
Assisting City & County Economic Development Offices in CommercialSpaces--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BrunoDirector-$0--
Kathy AndersonSecretary-$0--
Peter ConiglioMember At-Large-$0--
Jerry AndersonDirector-$0--
Nancy AusonioDirector-$0--
Anthony CosentinoDirector-$0--
Chris GatwardDirector-$0--
Susan MerfeldDirector-$0--
Michael MosebachPast President-$0--
Sam PhillipsPresident-$0--
John TilleyTreasurer-$0--
Anthony Davi SrDirector-$0--
Frank DonangeloDirector-$0--
Anita FerranteDirector-$0--
Matt NelsonDirector-$0--
Laura RuggieriDirector-$0--
Ben NurseDirector-$0--
Philip StrutnerDirector-$0--
Breck TostevinDirector-$0--
Nelson VegaVice President-$0--
Carl OutzenDirector-$0--
Kim ChallisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event - Golf$16,173$16,173$7,654$8,519
Special Event - Holiday Party$14,200$14,200$4,915$9,285
Total Events$30,373$30,373$12,569$17,804
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,000
Filing and Contact Details

Filer

Filer Name
MCPOA Inc
EIN
77-0229236
Phone
8316553764
Address
PO Box 1953, Monterey, CA 93942

Signing Officer

Name
Bob Massaro
Title
Manager
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Kathy K Kobata
Phone
8313727348
Supplemental Narrative

Additional Explanations

Other Revenue.1

Directory Advertising $2530

Other Expenses.1002

Office Expenses $621

Other Expenses.1009

Depreciation $131

Other Expenses.1012

Insurance $2222

Other Expenses.1

Telephone $4135

Other Expenses.2

Political Contribution $4000

Other Expenses.3

Membership Dues $3060

Other Expenses.4

Internet/Website $1918

Other Expenses.6

Directory $1431

Other Expenses.8

Board Relations $485

Other Assets.1003

Machinery and Equipment - Beginning $274 Machinery and Equipment - Ending $143

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Gatward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Merfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Mosebach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sam Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Tilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Anthony Davi Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Frank Donangelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Anita Ferrante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Matt Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Laura Ruggieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Ben Nurse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Philip Strutner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Breck Tostevin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Nelson Vega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Carl Outzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Kim Challis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary Activity Presenting Public Forums as to Water Issues, County andCity Planning Issues on Monterey Peninsula
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Planning Strategy Meetings with City of Monterey, Downtown CommercialCenter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assisting City & County Economic Development Offices in CommercialSpaces
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.mcpoa.org
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt04000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Campaign Contribution to Selfridge for Council 2014 $500; Campaign Contribution to Elect Hansen Reed $500; Campaign Contribution to Ed Smith Monterey Council $500; Campaign Contribution Yes on Measure P $2,500
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special Event - Holiday Party
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directory Advertising $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Political Contribution $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet/Website $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Directory $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Relations $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $274 Machinery and Equipment - Ending $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Massaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCPOA Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCPO
ReturnHeader/Filer/EIN0770229236
ReturnHeader/Filer/PhoneNum08316553764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1953
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tostevin Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 Pacific St Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313727348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy K Kobata
ReturnHeader/ReturnTs02015-11-10T14:38:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$5.58$19.5$31.0$11.6
2023Summary only. Only limited summary data is available for this year.$17.2$0.00$40.4$24.5$15.9
2022Summary only. Only limited summary data is available for this year.$1.27$0.00$31.6$35.4$3.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.00$32.9$38.9$5.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$28.4$30.9$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$41.2$44.0$2.82
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.2$48.7$42.3$6.41
2017Summary only. Only limited summary data is available for this year.$9.83$0.00$28.6$55.9$27.4
2016Summary only. Only limited summary data is available for this year.$37.2$0.00$59.2$69.9$10.6
2015Detailed filing. Detailed filing data is available for this year.$47.8$47.8$45.9$56.2$10.3
2014Detailed filing. Detailed filing data is available for this year.$58.1$58.1$64.6$58.7$5.97
2013Summary only. Only limited summary data is available for this year.$52.1$0.00$61.2$59.1$2.02
2012Summary only. Only limited summary data is available for this year.$50.1$0.00$71.5$87.9$16.4
2011Summary only. Only limited summary data is available for this year.$66.5$0.00$73.1$58.5$14.5
2010Summary only. Only limited summary data is available for this year.$52.0$0.00$52.9$67.9$15.1