Civic Intelligence

Meadowbrook Recreation Association

990EZ • Fiscal year 2016 • EIN 94-1743816

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.MRAPOOL.ORG
PO Box 3434Napa, CA 94558

(707) 255-1602

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.80x

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

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% 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

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$82,694

Up $885 (+1.1%) from 2015

Net Assets

$57,052

No earlier filing loaded for comparison.

Liabilities

Down

$25,642

Down $350 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$32,225

Down $3,321 (-9.3%) from 2015

Expenses

Down

$30,990

Down $5,147 (-14%) from 2015

Net Income

Up

$1,235

Up $1,826 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$100K$0-$100KAssets 2011: $80,013Liabilities 2011: $33,0952011Assets 2012: $82,555Liabilities 2012: $29,3072012Assets 2013: $85,201Liabilities 2013: $29,3072013Assets 2014: $83,265Liabilities 2014: $26,857Net Assets 2014: $56,4082014Assets 2015: $81,809Liabilities 2015: $25,9922015Assets 2016: $82,694Liabilities 2016: $25,642Net Assets 2016: $57,0522016Assets 2017: $80,195Liabilities 2017: $25,642Net Assets 2017: $54,5532017Assets 2018: $80,629Liabilities 2018: $25,642Net Assets 2018: $54,9872018Assets 2019: $40,094Liabilities 2019: $62,071Net Assets 2019: -$21,9772019Assets 2020: $31,440Liabilities 2020: $51,890Net Assets 2020: -$20,4502020Assets 2022: $55,841Liabilities 2022: $42,039Net Assets 2022: $13,8022022Assets 2023: $66,836Liabilities 2023: $27,342Net Assets 2023: $39,4942023Assets 2024: $177,315Liabilities 2024: $25,592Net Assets 2024: $151,7232024Assets 2025: $183,848Liabilities 2025: $30,092Net Assets 2025: $153,7562025

Highlighted filing

2016

Assets$82,694
Liabilities$25,642
Net Assets$57,052
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,738Expenses 2011: $32,948Net Income 2011: -$2102011Revenue 2012: $35,570Expenses 2012: $29,240Net Income 2012: $6,3302012Revenue 2013: $31,890Expenses 2013: $29,244Net Income 2013: $2,6462013Revenue 2014: $31,830Expenses 2014: $33,166Net Income 2014: -$1,3362014Revenue 2015: $35,546Expenses 2015: $36,137Net Income 2015: -$5912015Revenue 2016: $32,225Expenses 2016: $30,990Net Income 2016: $1,2352016Revenue 2017: $33,035Expenses 2017: $35,534Net Income 2017: -$2,4992017Revenue 2018: $33,715Expenses 2018: $33,281Net Income 2018: $4342018Revenue 2019: $42,016Expenses 2019: $63,993Net Income 2019: -$21,9772019Revenue 2020: $44,348Expenses 2020: $42,821Net Income 2020: $1,5272020Revenue 2022: $66,011Expenses 2022: $53,797Net Income 2022: $12,2142022Revenue 2023: $64,158Expenses 2023: $51,731Net Income 2023: $12,4272023Revenue 2024: $66,285Expenses 2024: $61,590Net Income 2024: $4,6952024Revenue 2025: $68,865Expenses 2025: $66,832Net Income 2025: $2,0332025

Highlighted filing

2016

Revenue$32,225
Expenses$30,990
Net Income$1,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$32,225
Mission and Program Overview

Mission

Management and maintenance of a pool

Program Services

DescriptionGrantsExpenses
OPERATION OF POOL FOR RECREATION OF MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY OLIVAPresident-$0--
JENNIFER SHIPPSecretary-$0--
KAREN TURJANISTreasurer-$0--
CATHY FELDERMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Meadowbrook Recreation Association
EIN
94-1743816
Address
PO BOX 3434, NAPA, CA 94558

Signing Officer

Name
Karen Turjanis
Title
Treasurer
Phone
7072551602
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Green Valley Taxes Inc
Address
1135 Jefferson Street, Napa, CA 94559
Preparer
Christopher J Williams
Phone
7072558353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,027LICENSES AND PERMITS 214INSURANCE 3,691LANDSCAPING 1,888OFFICE SUPPLIES 86PAYROLL TAXES 842MISCELLANEOUS 382POOL MAINTENANCE 283POOL SUPPLIES 1,397POSTAGE 22MAINTENANCE 136TELEPHONE 1,551UTILITIES 6,401COMPUTER AND INTERNET 377”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMEMBERSHIP DEPOSITS 25,992 25,642”

Raw XML Appendix108 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN TURJANIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07072551602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3434
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01235
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082694
IRS990EZ/GrossReceiptsAmt032225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt045641
IRS990EZ/LandAndBuildingsGrp/EOYAmt056980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY OLIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN TURJANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021297
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT AND MAINTENANCE OF A POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF POOL FOR RECREATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030990
IRS990EZ/TotalRevenueAmt032225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MRAPOOL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,027LICENSES AND PERMITS 214INSURANCE 3,691LANDSCAPING 1,888OFFICE SUPPLIES 86PAYROLL TAXES 842MISCELLANEOUS 382POOL MAINTENANCE 283POOL SUPPLIES 1,397POSTAGE 22MAINTENANCE 136TELEPHONE 1,551UTILITIES 6,401COMPUTER AND INTERNET 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMEMBERSHIP DEPOSITS 25,992 25,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TURJANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072551602
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWBROOK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0941743816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3434
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811317832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN VALLEY TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072558353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Williams
ReturnHeader/ReturnTs02017-02-03T13:48:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,694
Liabilities
$25,642
Net assets
$57,052
Revenue
$32,225
Expenses
$30,990
Net income
$1,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.54$0.69$0.67$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.52$0.66$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.39$0.64$0.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$0.66$0.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.52$0.20$0.44$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.62$0.22$0.42$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.34$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.55$0.33$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.32$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.82$0.26$0.36$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.56$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.29$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.29$0.36$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.33$0.33$0.33$0.00