Civic Intelligence

Montevideo Improvement Assoc No 1

990 • Fiscal year 2017 • EIN 94-1627221

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

84th percentile

0.29x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-0.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$400,875

Up $95,528 (+31%) from 2016

Net Assets

Up

$285,978

Up $47,030 (+20%) from 2016

Liabilities

Up

$114,897

Up $48,498 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Down

$219,323

Down $2,006 (-0.9%) from 2016

Expenses

Up

$172,293

Up $15,738 (+10%) from 2016

Net Income

Down

$47,030

Down $17,744 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$400,875
Liabilities$114,897
Net Assets$285,978
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$219,323
Expenses$172,293
Net Income$47,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$224,993
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$186,957$285,101▲ $98,144
Land, Buildings, and Equipment, Net$91,716$92,576▲ $860
Accounts Receivable$3,126$0▼ $3,126
Prepaid Expenses and Deferred Charges$2,203$1,853▼ $350
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$305,347$400,875▲ $95,528
Other Assets Total$21,345$21,345→ $0
Liabilities
Deferred Revenue$41,000$90,600▲ $49,600
Other Liabilities$21,895$22,030▲ $135
Accounts Payable and Accrued Expenses$3,504$2,267▼ $1,237
Total Liabilities$66,399$114,897▲ $48,498
Net Assets / Fund Balance
Unrestricted Net Assets$238,948$285,978▲ $47,030
Total Net Assets Fund Balance$238,948$285,978▲ $47,030
Total Liabilities and Net Assets / Fund Balance$305,347$400,875▲ $95,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,976$177,189$220,165
Land$49,600-$49,600
Buildings-$44,934$44,934
Equipment-$31,000$31,000
Other Assets Org$21,345--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brent NeitzelChairman
Bill SwagertyPresident
Ron BlumsteinVice President
Kerry SmithSecretary
Vicki SaenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,464
Investment Income
$126
Other Revenue
$-1,267
Change in Net Assets
$47,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,167
Salaries, Compensation, and Employee Benefits$47,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,882--$66,882
Other Salaries and Wages$42,407--$42,407
Fees for Services Accounting$24,379$2,709-$27,088
Insurance$14,192--$14,192
Depreciation Depletion$6,959--$6,959
Fees for Services Legal$6,280--$6,280
Payroll Taxes$4,719--$4,719
Office Expenses$2,821$313-$3,134
Information Technology$180--$180
Other Expenses-$33-$33
Total Functional Expenses$168,819$3,474$0$172,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,670
Fundraising Gross Income$4,403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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$674
Income Tax Payable$10
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“tax return reviewed by treasurer”

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
sara mettler
Title
Treasurer
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
19

Preparer

Firm
Stennes & Sabath Inc CPAs
Address
7877 Wren Ave Ste B, Gilroy, CA 95020
Preparer
Sandra Vogel
Phone
4088429466
Raw XML Appendix374 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02267
IRS990/AccountsReceivableGrp/BOYAmt03126
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0homeowners association responsible for the operation of common area recreational facilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICKI SAENZ
IRS990/BooksInCareOfDetail/PhoneNum04083966870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01585 MONTEVAL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0125167
IRS990/CYOtherRevenueAmt0-1267
IRS990/CYProgramServiceRevenueAmt0220464
IRS990/CYRevenuesLessExpensesAmt047030
IRS990/CYSalariesCompEmpBnftPaidAmt047126
IRS990/CYTotalExpensesAmt0172293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219323
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041000
IRS990/DeferredRevenueGrp/EOYAmt090600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06959
IRS990/DepreciationDepletionGrp/TotalAmt06959
IRS990/Desc0OPERATION OF RECREATIONAL FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0162965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02709
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024379
IRS990/FeesForServicesAccountingGrp/TotalAmt027088
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06280
IRS990/FeesForServicesLegalGrp/TotalAmt06280
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/PersonNm0RON BLUMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT NEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SWAGERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05670
IRS990/FundraisingGrossIncomeAmt04403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt014192
IRS990/InsuranceGrp/TotalAmt014192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092576
IRS990/LandBldgEquipCostOrOtherBssAmt0345699
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0homeowners association responsible for the operation of common area recreational facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238948
IRS990/NetAssetsOrFundBalancesEOYAmt0285978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066882
IRS990/OccupancyGrp/TotalAmt066882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt02821
IRS990/OfficeExpensesGrp/TotalAmt03134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021345
IRS990/OtherAssetsTotalGrp/EOYAmt021345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1STATE INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/TotalAmt0419
IRS990/OtherExpensesGrp/TotalAmt133
IRS990/OtherLiabilitiesGrp/BOYAmt021895
IRS990/OtherLiabilitiesGrp/EOYAmt022030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042407
IRS990/OtherSalariesAndWagesGrp/TotalAmt042407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04719
IRS990/PayrollTaxesGrp/TotalAmt04719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM REIMBURESMENT
IRS990/ProgramServiceRevenueGrp/Desc4TITLE TRANSFER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010245
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1200000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt219
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt45500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110993
IRS990/PYOtherRevenueAmt0-279
IRS990/PYProgramServiceRevenueAmt0221514
IRS990/PYRevenuesLessExpensesAmt064774
IRS990/PYSalariesCompEmpBnftPaidAmt045562
IRS990/PYTotalExpensesAmt0156555
IRS990/PYTotalRevenueAmt0221329
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047030
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LandGrp/BookValueAmt049600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OPERATING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REPLACEMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021345
IRS990ScheduleD/TotalLiabilityAmt022030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax return reviewed by treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305347
IRS990/TotalAssetsEOYAmt0400875
IRS990/TotalAssetsGrp/BOYAmt0305347
IRS990/TotalAssetsGrp/EOYAmt0400875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066399
IRS990/TotalLiabilitiesEOYAmt0114897
IRS990/TotalLiabilitiesGrp/BOYAmt066399
IRS990/TotalLiabilitiesGrp/EOYAmt0114897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285978
IRS990/TotalProgramServiceExpensesAmt0162965
IRS990/TotalProgramServiceRevenueAmt0220464
IRS990/TotalRevenueGrp/ExclusionAmt0219197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400875
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285978
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MIAHOMEOWNERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0sara mettler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/PreparerFirmEIN0770534895
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/ReturnTs02018-06-28T13:01:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,875
Liabilities
$114,897
Net assets
$285,978
Revenue
$219,323
Expenses
$172,293
Net income
$47,030
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
2017Detailed filing. Detailed filing data is available for this year.$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