Civic Intelligence

Montevideo Improvement Assoc No 1

990 • Fiscal year 2019 • EIN 94-1627221

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$615,803

Up $136,728 (+29%) from 2018

Net Assets

Down

$159,549

Down $217,626 (-58%) from 2018

Liabilities

Up

$456,254

Up $354,354 (+348%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$300,317

Up $40,092 (+15%) from 2018

Expenses

Up

$182,521

Up $13,493 (+8.0%) from 2018

Net Income

Up

$117,796

Up $26,599 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$615,803
Liabilities$456,254
Net Assets$159,549
Open 2019 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

2019

Revenue$300,317
Expenses$182,521
Net Income$117,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$305,482
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$384,298$484,021▲ $99,723
Land, Buildings, and Equipment, Net$92,007$127,983▲ $35,976
Prepaid Expenses and Deferred Charges$1,971$2,176▲ $205
Accounts Receivable$799$1,623▲ $824
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$479,075$615,803▲ $136,728
Other Assets Total-$0-
Liabilities
Other Liabilities$10$335,432▲ $335,422
Deferred Revenue$97,100$118,441▲ $21,341
Accounts Payable and Accrued Expenses$4,790$2,381▼ $2,409
Total Liabilities$101,900$456,254▲ $354,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,175$159,549▼ $217,626
Total Net Assets Fund Balance$377,175$159,549▼ $217,626
Total Liabilities and Net Assets / Fund Balance$479,075$615,803▲ $136,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,567$193,153$263,720
Land$49,600-$49,600
Buildings-$44,934$44,934
Equipment$7,816$32,000$39,816
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kerry SmithPresident
Brent NeitzelVice President
Sarah MettlerMember at Large
Laura BuchananSecretary
Ron BlumsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,187
Investment Income
$3,843
Other Revenue
$-1,713
Change in Net Assets
$117,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,060
Salaries, Compensation, and Employee Benefits$43,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,822--$39,822
Occupancy$39,207--$39,207
Fees for Services Accounting$16,579$2,790-$19,369
Insurance$15,255--$15,255
Depreciation Depletion$10,119--$10,119
Payroll Taxes$3,639--$3,639
Office Expenses$343--$343
Interest$74--$74
Information Technology$18--$18
Other Expenses$54,473$10-$10
Total Functional Expenses$179,529$2,992$0$182,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,165
Fundraising Gross Income$3,452
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
Deferred Reserve Assessment$335,422
Income Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Ron Blumstein
Title
Treasurer
Signed
2020-05-19
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reclass replacement funds to deferred assessment liab = -$335422”

Raw XML Appendix367 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/LandGrp/BookValueAmt049600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RESERVE ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127983
IRS990ScheduleD/TotalLiabilityAmt0335432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax return reviewed by treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASS REPLACEMENT FUNDS TO DEFERRED ASSESSMENT LIAB = -$335422
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479075
IRS990/TotalAssetsEOYAmt0615803
IRS990/TotalAssetsGrp/BOYAmt0479075
IRS990/TotalAssetsGrp/EOYAmt0615803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101900
IRS990/TotalLiabilitiesEOYAmt0456254
IRS990/TotalLiabilitiesGrp/BOYAmt0101900
IRS990/TotalLiabilitiesGrp/EOYAmt0456254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159549
IRS990/TotalProgramServiceExpensesAmt0179529
IRS990/TotalProgramServiceRevenueAmt0298187
IRS990/TotalRevenueGrp/ExclusionAmt0296474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615803
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01585 MONTEVAL LANE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MIAHOMEOWNERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLUMSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/ReturnTs02020-05-19T13:26:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,803
Liabilities
$456,254
Net assets
$159,549
Revenue
$300,317
Expenses
$182,521
Net income
$117,796
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
2019Detailed filing. Detailed filing data is available for this year.$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