Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Magic Mountain Property Owners
EIN 94-2177493 • 501(c)4 • Monte Rio, CA
Profile
To maintain and enhance the water system and roads of the magic mountain subdivision 1
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.57x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$353,812
Up $10,237 (+3.0%) from 2016
Liabilities
Up$200,159
Up $2,476 (+1.3%) from 2016
Net Assets
Up$153,653
Up $7,761 (+5.3%) from 2016
Revenue
Up$91,348
Up $4,062 (+4.7%) from 2016
Expenses
Down$83,334
Down $16,531 (-17%) from 2016
Net Income
Up$8,014
Up $20,593 (+164%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $353,812
- Liabilities
- $200,159
- Net assets
- $153,653
- Revenue
- $91,348
- Expenses
- $83,334
- Net income
- $8,014
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $91,348
Mission and Program Overview
Mission
To maintain and enhance the water system and roads of the magic mountain subdivision 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1 | - | $35,412 |
| TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1 | - | $8,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA MAZER | Director | - | $0 | - | - |
| SANDRA ROBINSON | Director | - | $0 | - | - |
| STEVEN DESALVO | Co-Chair | - | $0 | - | - |
| BRIAN TROMBLY | Co-Chair | - | $0 | - | - |
| JEFF FARRIS | Director | - | $0 | - | - |
| LINDA BURNS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Magic Mountain Property Owners
- EIN
- 94-2177493
- Phone
- 7076325299
- Address
- PO BOX 566, MONTE RIO, CA 95462
Signing Officer
- Name
- Jeff Farris
- Title
- Director
- Phone
- 7076325299
- Signed
- 2017-09-08
Preparer
- Firm
- L H Harris Certified Public Accountant
- Address
- 6400 REDWOOD DRIVE SUITE 200, ROHNERT PARK, CA 94928
- Preparer
- Lawrence H Harris CPA
- Phone
- 7075462727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 286 insurance 940 maintenance & utilities 18,797 taxes & permits 688 telephone 1,194 bank fees 24 facility rentals 950 repairs & maintenance 2,088 licences & fees 118 admin expenses 1,016 payroll service 497 interest expense 13,338 payroll expense 11,070 non-investment depreciation 7,864 total 58,870”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -253”
Form 990-ez, Part II, Line 24
“Accounts receivable 15,855 7,381 215,216 215,216 less accumulated depreciation 10,223 18,340 total 220,848 204,257”
Form 990-ez, Part II, Line 26
“Water loan 197,683 200,000 payroll liabilities 0 159”
Form 990-ez, Part III
“To maintain and enhance the water system and roads of the magic mountain subdivision 1”
Form 990-ez, Part III, Line 31
“To maintain and enhance the water system and roads of the magic mountain subdivision 1”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF FARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7076325299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTE RIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23914 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 343575 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 353812 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 91300 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA MAZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN DESALVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN TROMBLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF FARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 220848 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 204257 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -253 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58870 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 197683 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43562 |
| IRS990EZ/TotalRevenueAmt | 0 | 91348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 286 INSURANCE 940 MAINTENANCE & UTILITIES 18,797 TAXES & PERMITS 688 TELEPHONE 1,194 BANK FEES 24 FACILITY RENTALS 950 REPAIRS & MAINTENANCE 2,088 LICENCES & FEES 118 ADMIN EXPENSES 1,016 PAYROLL SERVICE 497 INTEREST EXPENSE 13,338 PAYROLL EXPENSE 11,070 NON-INVESTMENT DEPRECIATION 7,864 TOTAL 58,870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 15,855 7,381 215,216 215,216 LESS ACCUMULATED DEPRECIATION 10,223 18,340 TOTAL 220,848 204,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATER LOAN 197,683 200,000 PAYROLL LIABILITIES 0 159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF FARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7076325299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGIC MOUNTAIN PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 942177493 |
| ReturnHeader/Filer/PhoneNum | 0 | 7076325299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTE RIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95462 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 33808F79A1F7FD942BA0FE54FF43CC9403D10DC4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90AEF59888F20D9AEFDC1DCC46ADB15FB33A7EA0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680277084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L H HARRIS CERTIFIED PUBLIC ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6400 REDWOOD DRIVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROHNERT PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94928 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075462727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE H HARRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-08T15:24:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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