Civic Intelligence

Montevideo Improvement Assoc No 1

990EZ • Fiscal year 2012 • EIN 94-1627221

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MIAHOMEOWNERS.COM
1585 Monteval Lane95120-4841
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,481

Up $31,883 (+25%) from 2011

Net Assets

$161,481

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$173,064

Up $28,785 (+20%) from 2011

Expenses

Down

$141,181

Down $54 (-0.0%) from 2011

Net Income

Up

$31,883

Up $28,839 (+947%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,598Liabilities 2011: $02011Assets 2012: $161,481Net Assets 2012: $161,4812012Assets 2013: $175,964Liabilities 2013: $02013Assets 2014: $236,522Liabilities 2014: $49,198Net Assets 2014: $187,3242014Assets 2015: $236,036Liabilities 2015: $24,282Net Assets 2015: $211,7542015Assets 2016: $305,347Liabilities 2016: $66,399Net Assets 2016: $238,9482016Assets 2017: $400,875Liabilities 2017: $114,897Net Assets 2017: $285,9782017Assets 2018: $479,075Liabilities 2018: $101,900Net Assets 2018: $377,1752018Assets 2019: $615,803Liabilities 2019: $456,254Net Assets 2019: $159,5492019Assets 2020: $787,001Liabilities 2020: $618,777Net Assets 2020: $168,2242020Assets 2021: $978,801Liabilities 2021: $781,399Net Assets 2021: $197,4022021Assets 2022: $1,172,776Liabilities 2022: $1,030,775Net Assets 2022: $142,0012022Assets 2023: $1,364,577Liabilities 2023: $854,065Net Assets 2023: $510,5122023Assets 2024: $1,534,262Liabilities 2024: $891,563Net Assets 2024: $642,6992024

Highlighted filing

2012

Assets$161,481
Liabilities-
Net Assets$161,481
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0Revenue 2011: $144,279Expenses 2011: $141,235Net Income 2011: $3,0442011Revenue 2012: $173,064Expenses 2012: $141,181Net Income 2012: $31,8832012Revenue 2013: $160,715Expenses 2013: $146,232Net Income 2013: $14,4832013Revenue 2014: $175,156Expenses 2014: $163,796Net Income 2014: $11,3602014Revenue 2015: $209,138Expenses 2015: $184,708Net Income 2015: $24,4302015Revenue 2016: $221,329Expenses 2016: $156,555Net Income 2016: $64,7742016Revenue 2017: $219,323Expenses 2017: $172,293Net Income 2017: $47,0302017Revenue 2018: $260,225Expenses 2018: $169,028Net Income 2018: $91,1972018Revenue 2019: $300,317Expenses 2019: $182,521Net Income 2019: $117,7962019Revenue 2020: $349,529Expenses 2020: $183,034Net Income 2020: $166,4952020Revenue 2021: $356,911Expenses 2021: $160,388Net Income 2021: $196,5232021Revenue 2022: $388,799Expenses 2022: $232,286Net Income 2022: $156,5132022Revenue 2023: $421,297Expenses 2023: $237,937Net Income 2023: $183,3602023Revenue 2024: $437,980Expenses 2024: $269,194Net Income 2024: $168,7862024

Highlighted filing

2012

Revenue$173,064
Expenses$141,181
Net Income$31,883
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Homeowners association for common recreational facilities.

Filing and Contact Details

Filer

EIN
94-1627221
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0TONY LOMBARDO
CompensationExplanation/Compensation/PersonName1BARRETT SCOTT
CompensationExplanation/Compensation/PersonName2TULLY WILLIAMS
CompensationExplanation/Compensation/PersonName3MARK COOR
CompensationExplanation/Compensation/PersonName4WAYNE NIBLACK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046636
IRS990EZ/CashSavingsAndInvestments/EOY051102
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031883
IRS990EZ/FeesAndOthPymtToIndContractors09452
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022161
IRS990EZ/GrossReceipts0177455
IRS990EZ/GrossReceiptsForPublicUse03700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0102
IRS990EZ/LandAndBuildings/BOY049600
IRS990EZ/LandAndBuildings/EOY049600
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0155192
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129598
IRS990EZ/NetAssetsOrFundBalancesBOY0129598
IRS990EZ/NetAssetsOrFundBalances/EOY0161481
IRS990EZ/NetAssetsOrFundBalancesEOY0161481
IRS990EZ/OccupancyRentUtilitiesAndMaint069080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY LOMBARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRETT SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TULLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK COOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE NIBLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033362
IRS990EZ/OtherAssetsTotal/EOY060779
IRS990EZ/OtherExpensesTotal022132
IRS990EZ/PrimaryExemptPurpose0HOMEOWNERS ASSOCIATION FOR COMMON RECREATIONAL FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL FACILITIES FOR DESIGNATED COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECREATIONAL FACILITIES FOR DESIGNATED COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040517
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04391
IRS990EZ/SpecialEventsNetIncomeLoss017770
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101478 MONTELEGRE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095120
IRS990EZ/TheBooksAreInCareOf/NamePerson0TULLY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082053838
IRS990EZ/TotalAssets/BOY0129598
IRS990EZ/TotalAssets/EOY0161481
IRS990EZ/TotalExpenses0141181
IRS990EZ/TotalRevenue0173064
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04391
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022161
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022161
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022161
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022161
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017770
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04391
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEE 257 MISCELLANOUS 866 OFFICE EXPENSE 63 WEBSITE 602 INSURANCE PROPERTY 11,737 INSURANCE WORKERS COMPENSATIO 2,303 TAX & LICENSE 476 STATE TAX 100 NON-INVESTMENT DEPRECIATION 5,728 TOTAL 22,132
IRS990ScheduleO/GeneralExplanation/Explanation1POOL & OTHER EQUIPMENT 199,375 232,520 LESS ACCUMULATED DEPRECIATION 166,013 171,741 TOTAL 33,362 60,779
IRS990ScheduleO/GeneralExplanation/Explanation2RECREATIONAL FACILITIES FOR DESIGNATED COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0941627221
ReturnHeader/Filer/Name/BusinessNameLine10MONTEVIDEO IMPROVEMENT ASSOC NO 1
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04082053838
ReturnHeader/Filer/USAddress/AddressLine101585 MONTEVAL LANE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951204841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TULLY WILLIAMS
ReturnHeader/Officer/Phone04082053838
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY S GENETTI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 E HAMILTON AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950080668
ReturnHeader/Preparer/Name0GREGORY S GENETTI CPA
ReturnHeader/Preparer/Phone04088797450
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T15:34:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,481
Liabilities
-
Net assets
$161,481
Revenue
$173,064
Expenses
$141,181
Net income
$31,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.89$0.64$0.44$0.27$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.85$0.51$0.42$0.24$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.03$0.14$0.39$0.23$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.78$0.20$0.36$0.16$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.62$0.17$0.35$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.46$0.16$0.30$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$0.26$0.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$0.22$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.22$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.21$0.21$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.18$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.14$0.00