Civic Intelligence

Montevideo Improvement Assoc No 1

990 • Fiscal year 2016 • EIN 94-1627221

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.MIAHOMEOWNERS.COM
1585 Monteval LaneSan Jose, CA 95120

(408) 396-6870

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$305,347

Up $69,311 (+29%) from 2015

Net Assets

Up

$238,948

Up $27,194 (+13%) from 2015

Liabilities

Up

$66,399

Up $42,117 (+173%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$221,329

Up $12,191 (+5.8%) from 2015

Expenses

Down

$156,555

Down $28,153 (-15%) from 2015

Net Income

Up

$64,774

Up $40,344 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$305,347
Liabilities$66,399
Net Assets$238,948
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$221,329
Expenses$156,555
Net Income$64,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$224,686
Mission and Program Overview

Mission

Homeowners association for common recreational facilities.

homeowners association responsible for the operation of common area recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,090$186,957▲ $48,867
Land, Buildings, and Equipment, Net$97,946$91,716▼ $6,230
Accounts Receivable-$3,126-
Prepaid Expenses and Deferred Charges-$2,203-
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$236,036$305,347▲ $69,311
Other Assets Total-$21,345-
Liabilities
Deferred Revenue$24,282$41,000▲ $16,718
Other Liabilities-$21,895-
Accounts Payable and Accrued Expenses-$3,504-
Total Liabilities$24,282$66,399▲ $42,117
Net Assets / Fund Balance
Unrestricted Net Assets$211,754$238,948▲ $27,194
Total Net Assets Fund Balance$211,754$238,948▲ $27,194
Total Liabilities and Net Assets / Fund Balance$236,036$305,347▲ $69,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,204$175,104$214,308
Land$49,600-$49,600
Buildings-$44,934$44,934
Equipment$2,912$26,126$29,038
Other Assets Org$21,345--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ron BlumsteinPresident
Brent NeitzelVice President
Bill SwagertyDirector
Kerry SmithSecretary
Vicki SaenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,514
Investment Income
$94
Other Revenue
$-279
Change in Net Assets
$64,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,993
Salaries, Compensation, and Employee Benefits$45,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,621--$76,621
Other Salaries and Wages$41,014--$41,014
Insurance$12,190--$12,190
Fees for Services Accounting$10,029$1,200-$11,229
Depreciation Depletion$6,230--$6,230
Payroll Taxes$4,548--$4,548
Fees for Services Legal$3,460--$3,460
Office Expenses$596--$596
Information Technology$223--$223
Other Expenses-$10-$10
Total Functional Expenses$154,911$1,644$0$156,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,357
Fundraising Gross Income$3,078
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
Due to Replacement Fund$21,345
Payroll Liability$540
Income Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“board members review the tax return prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montevideo Improvement Assoc No 1
EIN
94-1627221
Phone
4083966870
Address
1585 MONTEVAL LANE, SAN JOSE, CA 95120

Signing Officer

Name
Ron Blumstein
Title
President
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Firm
Stennes & Sabath Inc CPAs
Address
7877 Wren Ave Ste B, Gilroy, CA 95020
Preparer
Sandra Vogel
Phone
4088429466
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“prior period adjustment-change in accounting method = -$37580”

Raw XML Appendix373 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OEPRATING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REPLACEMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021345
IRS990ScheduleD/TotalLiabilityAmt021895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board members review the tax return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior period adjustment-change in accounting method = -$37580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236036
IRS990/TotalAssetsEOYAmt0305347
IRS990/TotalAssetsGrp/BOYAmt0236036
IRS990/TotalAssetsGrp/EOYAmt0305347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024282
IRS990/TotalLiabilitiesEOYAmt066399
IRS990/TotalLiabilitiesGrp/BOYAmt024282
IRS990/TotalLiabilitiesGrp/EOYAmt066399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238948
IRS990/TotalProgramServiceExpensesAmt0158271
IRS990/TotalProgramServiceRevenueAmt0221514
IRS990/TotalRevenueGrp/ExclusionAmt0221235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305347
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238948
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MIAHOMEOWNERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLUMSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEVIDEO IMPROVEMENT ASSOC NO 1
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0941627221
ReturnHeader/Filer/PhoneNum04083966870
ReturnHeader/Filer/USAddress/AddressLine1Txt01585 MONTEVAL LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stennes & Sabath Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07877 Wren Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088429466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA VOGEL
ReturnHeader/ReturnTs02017-06-20T11:14:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,347
Liabilities
$66,399
Net assets
$238,948
Revenue
$221,329
Expenses
$156,555
Net income
$64,774
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
2016Detailed filing. Detailed filing data is available for this year.$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