Civic Intelligence

Meadowbrook Recreation Association

990EZ • Fiscal year 2017 • EIN 94-1743816

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 08, 2018

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

0.32x

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

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

Liabilities / Revenue

91st percentile

0.78x

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

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

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% 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

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$80,195

Down $2,499 (-3.0%) from 2016

Net Assets

Down

$54,553

Down $2,499 (-4.4%) from 2016

Liabilities

Flat

$25,642

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$33,035

Up $810 (+2.5%) from 2016

Expenses

Up

$35,534

Up $4,544 (+15%) from 2016

Net Income

Down

-$2,499

Down $3,734 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$80,195
Liabilities$25,642
Net Assets$54,553
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$33,035
Expenses$35,534
Net Income-$2,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$33,035
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 Pay93rd 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
2018-03-08
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 3,922LICENSES AND PERMITS 234INSURANCE 3,691LANDSCAPING 2,700OFFICE SUPPLIES 134PAYROLL TAXES 870MISCELLANEOUS 550POOL MAINTENANCE 3,849POOL SUPPLIES 1,050POSTAGE 100MAINTENANCE 510PROPERTY TAXES 1,230TELEPHONE 1,285UTILITIES 6,652TAXES 972ROUNDING (2)”

Description of total liabilities Part II line 26

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

Raw XML Appendix116 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/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025714
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt033035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054553
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/OtherExpensesTotalAmt027747
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT AND MAINTENANCE OF A POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF POOL FOR RECREATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035534
IRS990EZ/TotalRevenueAmt033035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MRAPOOL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,922LICENSES AND PERMITS 234INSURANCE 3,691LANDSCAPING 2,700OFFICE SUPPLIES 134PAYROLL TAXES 870MISCELLANEOUS 550POOL MAINTENANCE 3,849POOL SUPPLIES 1,050POSTAGE 100MAINTENANCE 510PROPERTY TAXES 1,230TELEPHONE 1,285UTILITIES 6,652TAXES 972ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMEMBERSHIP DEPOSITS 25,642 25,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072551602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWBROOK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0941743816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3434
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09440612018074p3he3v1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.160.123
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm021:02:36
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/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Williams
ReturnHeader/ReturnTs02018-03-08T10:29:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,195
Liabilities
$25,642
Net assets
$54,553
Revenue
$33,035
Expenses
$35,534
Net income
-$2,499
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