Civic Intelligence

Meadowbrook Recreation Association

990EZ • Fiscal year 2020 • EIN 94-1743816

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2020

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

(707) 287-7052

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

5.6%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$31,440

Down $8,654 (-22%) from 2019

Net Assets

Up

-$20,450

Up $1,527 (+6.9%) from 2019

Liabilities

Down

$51,890

Down $10,181 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$44,348

Up $2,332 (+5.6%) from 2019

Expenses

Down

$42,821

Down $21,172 (-33%) from 2019

Net Income

Up

$1,527

Up $23,504 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$31,440
Liabilities$51,890
Net Assets-$20,450
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$44,348
Expenses$42,821
Net Income$1,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$44,348
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
DADE SALLADEPresident-$0--
MICHELLE NICKLASSecretary-$0--
SUSIE DAVISTreasurer-$0--
BRAD FISHERVpmembership-$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
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Green Valley Tax Services Inc
Address
1034 Walnut St, Napa, CA 94559
Preparer
Lillian Meyers EA CFP CDFA
Phone
7072558353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,784property taxes 1,421telephone 2,032utilities 6,523repairs & maintenance 22interest 3,725pool repairs 7,721licenses 340insurance exp 3,725landscaping & grounds 1,625payroll tax 2,227payroll tax 585payroll exp 1,351office supplies 102misc 987”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmembership deposits 24,192 23,842robo bank loan 37,879 28,048”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07072877052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 STONEBRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01527
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031440
IRS990EZ/GrossReceiptsAmt044348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt021664
IRS990EZ/LandAndBuildingsGrp/EOYAmt020364
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0DADE SALLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NICKLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VPMEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035170
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT AND MAINTENANCE OF A POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF POOL FOR RECREATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042821
IRS990EZ/TotalRevenueAmt044348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MRAPOOL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,784PROPERTY TAXES 1,421TELEPHONE 2,032UTILITIES 6,523REPAIRS & MAINTENANCE 22INTEREST 3,725POOL REPAIRS 7,721LICENSES 340INSURANCE EXP 3,725LANDSCAPING & GROUNDS 1,625PAYROLL TAX 2,227PAYROLL TAX 585PAYROLL EXP 1,351OFFICE SUPPLIES 102MISC 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMEMBERSHIP DEPOSITS 24,192 23,842ROBO BANK LOAN 37,879 28,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TURJANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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/PreparerFirmEIN0842671106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01034 Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072558353
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian Meyers EA CFP CDFA
ReturnHeader/ReturnTs02021-11-30T09:48:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,440
Liabilities
$51,890
Net assets
-$20,450
Revenue
$44,348
Expenses
$42,821
Net income
$1,527
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