Civic Intelligence

Mapleton Home Association

990 • Fiscal year 2020 • EIN 84-1386759

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 06, 2021

Organization Profilewww.mapletonboulder.com
1375 Ken Pratt Blvdlongmont, CO 80501

(303) 447-2246

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,616

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,041,008

Up $82,361 (+8.6%) from 2019

Net Assets

Up

$959,151

Up $79,681 (+9.1%) from 2019

Liabilities

Up

$81,857

Up $2,680 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$668,340

Up $5,204 (+0.8%) from 2019

Expenses

Down

$588,659

Down $5,645 (-0.9%) from 2019

Net Income

Up

$79,681

Up $10,849 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $250,078Liabilities 2010: $12,202Net Assets 2010: $237,8762010Assets 2011: $363,520Liabilities 2011: $34,801Net Assets 2011: $328,7192011Assets 2012: $480,491Liabilities 2012: $52,408Net Assets 2012: $428,0832012Assets 2013: $577,466Liabilities 2013: $35,153Net Assets 2013: $542,3132013Assets 2014: $635,857Liabilities 2014: $36,115Net Assets 2014: $599,7422014Assets 2015: $701,099Liabilities 2015: $42,190Net Assets 2015: $658,9092015Assets 2016: $749,399Liabilities 2016: $46,153Net Assets 2016: $703,2462016Assets 2017: $834,890Liabilities 2017: $93,680Net Assets 2017: $741,2102017Assets 2018: $859,525Liabilities 2018: $48,887Net Assets 2018: $810,6382018Assets 2019: $958,647Liabilities 2019: $79,177Net Assets 2019: $879,4702019Assets 2020: $1,041,008Liabilities 2020: $81,857Net Assets 2020: $959,1512020Assets 2021: $650,084Liabilities 2021: $169,032Net Assets 2021: $481,0522021Assets 2022: $718,805Liabilities 2022: $51,632Net Assets 2022: $667,1732022Assets 2023: $800,356Liabilities 2023: $68,132Net Assets 2023: $732,2242023Assets 2024: $746,531Liabilities 2024: $47,002Net Assets 2024: $699,5292024

Highlighted filing

2020

Assets$1,041,008
Liabilities$81,857
Net Assets$959,151
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $553,1012010Revenue 2011: $637,908Expenses 2011: $547,065Net Income 2011: $90,8432011Expenses 2012: $516,0312012Revenue 2013: $617,965Expenses 2013: $503,735Net Income 2013: $114,2302013Revenue 2014: $621,973Expenses 2014: $564,544Net Income 2014: $57,4292014Revenue 2015: $631,744Expenses 2015: $572,577Net Income 2015: $59,1672015Revenue 2016: $637,476Expenses 2016: $593,139Net Income 2016: $44,3372016Revenue 2017: $640,262Expenses 2017: $602,298Net Income 2017: $37,9642017Revenue 2018: $659,367Expenses 2018: $589,939Net Income 2018: $69,4282018Revenue 2019: $663,136Expenses 2019: $594,304Net Income 2019: $68,8322019Revenue 2020: $668,340Expenses 2020: $588,659Net Income 2020: $79,6812020Revenue 2021: $1,346,854Expenses 2021: $1,824,953Net Income 2021: -$478,0992021Revenue 2022: $706,791Expenses 2022: $618,440Net Income 2022: $88,3512022Revenue 2023: $705,763Expenses 2023: $640,712Net Income 2023: $65,0512023Revenue 2024: $691,703Expenses 2024: $720,674Net Income 2024: -$28,9712024

Highlighted filing

2020

Revenue$668,340
Expenses$588,659
Net Income$79,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2019v5.0
Gross Receipts
$668,340
Mission and Program Overview

Mission

The mha is a non-profit organization comprised of mobile home residents living in boulder, colorado. The mha works to ensure a sustainable and affordable future for its residents.

The MHA is a non-profit organiation comprised of mobile home residents living in Boulder, Colorado. The MHA works to ensure a sustainable and affordable future for it's residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,230$766,817▲ $87,587
Land, Buildings, and Equipment, Net$269,440$255,847▼ $13,593
Cash and Non-Interest-Bearing Accounts$6,626$12,308▲ $5,682
Accounts Receivable$3,352$6,036▲ $2,684
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$958,648$1,041,008▲ $82,360
Other Assets Total-$0-
Liabilities
Other Liabilities$46,903$50,137▲ $3,234
Accounts Payable and Accrued Expenses$32,275$31,720▼ $555
Total Liabilities$79,178$81,857▲ $2,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,470$959,151▲ $79,681
Total Net Assets Fund Balance$879,470$959,151▲ $79,681
Total Liabilities and Net Assets / Fund Balance$958,648$1,041,008▲ $82,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,639$16,602$209,241
Leasehold Improvements$61,377$10,665$72,042
Equipment$1,831$4,087$5,918
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enzo GentileVice PresidentPT$42,616$42,616

Board Members and Trustees

NameTitle
Sunny ShaughnessyMgmt Comm Chair
Isabel SanchezPresident
Mark ReederSecretary
Melissa SvedlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,282
Investment Income
$1,525
Other Revenue
$5,533
Change in Net Assets
$79,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,793
Salaries, Compensation, and Employee Benefits$41,486
Grants and Similar Amounts Paid$28,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,486--$41,486
Fees for Services Management$35,000--$35,000
Grants to Domestic Orgs$28,380--$28,380
Depreciation Depletion$13,593--$13,593
Other Expenses$800$10,386-$11,186
Insurance$6,579--$6,579
All Other Expenses$6,060--$6,060
Fees for Services Accounting-$3,120-$3,120
Fees for Services Legal-$3,107-$3,107
Total Functional Expenses$572,046$16,613$0$588,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thistle Community HousingBoulder, CO501c3Infrastructure Improvement$28,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$39,815
Prepaid Dues$9,873
Security Deposit Account Int$349
Other Liabilities$100
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

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracts with a management company to manage the Mapleton Mobile Home Park. Duties include advertising the premises, collecting rents, hiring and supervising all personnel required for operation and maintenance of the premises, monitoring and inspecting the premises, contracting with vendors for insurance, utilities, etc. and performing all bookkeeping services for the organization.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is organized with 135 members; one for each unit in the Mapleton Mobile Home Park.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All resident-owners living within the Mapleton Park subdivision are members. Officers are elected from among the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The privileges of holding office, introducing motions, floor debate and voting shall be limited to the members. Each member shall be entitled to one vote per unit on each matter submitted to a vote of the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is given to the current Board President to review, and she distrutes it to the rest of the Board for review, before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In the past, if there was a conflict of interest, Board Members have resigned.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Board minutes and certain governing documents are posted on the MHA website at www.mapletonboulder.com. Financial statements are available at the principal office of the association for inpection at reasonable times by the members and their authorized agents or attorneys.”

Filing and Contact Details

Filer

Filer Name
Mapleton Home Association
EIN
84-1386759
Phone
3034472246
Address
1375 Ken Pratt Blvd, longmont, CO 80501

Signing Officer

Name
Isabel Sanchez
Title
President
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Raw XML AppendixShowing 400 of 454 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/BOYAmt032275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031720
IRS990/AccountsReceivableGrp/BOYAmt03352
IRS990/AccountsReceivableGrp/EOYAmt06036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The MHA is a non-profit organiation comprised of mobile home residents living in Boulder, Colorado. The MHA works to ensure a sustainable and affordable future for it's residents.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06060
IRS990/AllOtherExpensesGrp/TotalAmt06060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sentry Management Inc
IRS990/BooksInCareOfDetail/PhoneNum03034441456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 Ken Pratt Blvd 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06626
IRS990/CashNonInterestBearingGrp/EOYAmt012308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041486
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt028380
IRS990/CYInvestmentIncomeAmt01525
IRS990/CYOtherExpensesAmt0518793
IRS990/CYOtherRevenueAmt05533
IRS990/CYProgramServiceRevenueAmt0661282
IRS990/CYRevenuesLessExpensesAmt079681
IRS990/CYSalariesCompEmpBnftPaidAmt041486
IRS990/CYTotalExpensesAmt0588659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668340
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013593
IRS990/DepreciationDepletionGrp/TotalAmt013593
IRS990/Desc0The Organization's main activities are to lease the park land from Thistle Community Housing under a 99-year, renewable lease, and manage the operations of the mobile home park and the rental of homesites to individual resident home owners. A minimum of 80% of the homes are designated permanently affordable. The MHA also educates and advocates for mobile home owners throughout the park. MHA also periodically donates money to Thistle (a 501(c)(3) Organization and the owner of Park Land), so that they could work on improving infrastructure at the park. A total of 150 residents were served by our programs in the current year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03120
IRS990/FeesForServicesAccountingGrp/TotalAmt03120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03107
IRS990/FeesForServicesLegalGrp/TotalAmt03107
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035000
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Enzo Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm1Isabel Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Svedlund
IRS990/Form990PartVIISectionAGrp/PersonNm4Sunny Shaughnessy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Mgmt Comm Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt028380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06579
IRS990/InsuranceGrp/TotalAmt06579
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255847
IRS990/LandBldgEquipCostOrOtherBssAmt0287201
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0254
IRS990/MissionDesc0The MHA is a non-profit organiation comprised of mobile home residents living in Boulder, Colorado. The MHA works to ensure a sustainable and affordable future for it's residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879470
IRS990/NetAssetsOrFundBalancesEOYAmt0959151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0959151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Land Lease Charges
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Administrative Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010386
IRS990/OtherExpensesGrp/ProgramServicesAmt0257335
IRS990/OtherExpensesGrp/ProgramServicesAmt1122831
IRS990/OtherExpensesGrp/ProgramServicesAmt259982
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt0257335
IRS990/OtherExpensesGrp/TotalAmt1122831
IRS990/OtherExpensesGrp/TotalAmt259982
IRS990/OtherExpensesGrp/TotalAmt311186
IRS990/OtherLiabilitiesGrp/BOYAmt046903
IRS990/OtherLiabilitiesGrp/EOYAmt050137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2812930
IRS990/OtherRevenueMiscGrp/Desc0Late Fees
IRS990/OtherRevenueMiscGrp/Desc1Laundry
IRS990/OtherRevenueMiscGrp/Desc2Parking
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23325
IRS990/OtherRevenueTotalAmt05533
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Infrastructure Rent
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030960
IRS990/PYInvestmentIncomeAmt03819
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563344
IRS990/PYOtherRevenueAmt04969
IRS990/PYProgramServiceRevenueAmt0651848
IRS990/PYRevenuesLessExpensesAmt068832
IRS990/PYTotalExpensesAmt0594304
IRS990/PYTotalRevenueAmt0663136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0656817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03245964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09144
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03248464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636672
IRS990ScheduleA/Total509Grp/TotalAmt03248464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03257608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209241
IRS990ScheduleD/EquipmentGrp/BookValueAmt01831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit Account Int
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255847
IRS990ScheduleD/TotalLiabilityAmt050137
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028380
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Infrastructure Improvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Thistle Community Housing
IRS990ScheduleI/RecipientTable/RecipientEIN0742449502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06565 Gunpark Dr Ste 155
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boulder
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080301
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracts with a management company to manage the Mapleton Mobile Home Park. Duties include advertising the premises, collecting rents, hiring and supervising all personnel required for operation and maintenance of the premises, monitoring and inspecting the premises, contracting with vendors for insurance, utilities, etc. and performing all bookkeeping services for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is organized with 135 members; one for each unit in the Mapleton Mobile Home Park.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All resident-owners living within the Mapleton Park subdivision are members. Officers are elected from among the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The privileges of holding office, introducing motions, floor debate and voting shall be limited to the members. Each member shall be entitled to one vote per unit on each matter submitted to a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is given to the current Board President to review, and she distrutes it to the rest of the Board for review, before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In the past, if there was a conflict of interest, Board Members have resigned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board minutes and certain governing documents are posted on the MHA website at www.mapletonboulder.com. Financial statements are available at the principal office of the association for inpection at reasonable times by the members and their authorized agents or attorneys.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958648
IRS990/TotalAssetsEOYAmt01041008
IRS990/TotalAssetsGrp/BOYAmt0958648
IRS990/TotalAssetsGrp/EOYAmt01041008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,008
Liabilities
$81,857
Net assets
$959,151
Revenue
$668,340
Expenses
$588,659
Net income
$79,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.71$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.71$0.62$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$1.35$1.82$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.66$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.66$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.64$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.62$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.62$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.52
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.64$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.55