Civic Intelligence

Magic Mountain Property Owners

990EZ • Fiscal year 2015 • EIN 94-2177493

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization ProfileN/A
PO Box 566Monte Rio, CA 95462

(707) 632-5299

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,127

Up $14,903 (+11%) from 2014

Net Assets

Up

$152,127

Up $14,903 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$86,631

Up $2,470 (+2.9%) from 2014

Expenses

Down

$71,128

Down $7,106 (-9.1%) from 2014

Net Income

Up

$15,503

Up $9,576 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $77,850Liabilities 2011: $02011Assets 2012: $112,114Liabilities 2012: $02012Assets 2013: $131,897Liabilities 2013: $02013Assets 2014: $137,224Net Assets 2014: $137,2242014Assets 2015: $152,127Net Assets 2015: $152,1272015Assets 2016: $343,575Liabilities 2016: $197,683Net Assets 2016: $145,8922016Assets 2017: $353,812Liabilities 2017: $200,159Net Assets 2017: $153,6532017

Highlighted filing

2015

Assets$152,127
Liabilities-
Net Assets$152,127
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,127Expenses 2011: $74,130Net Income 2011: -$1,0032011Revenue 2012: $82,909Expenses 2012: $48,045Net Income 2012: $34,8642012Revenue 2013: $90,117Expenses 2013: $69,733Net Income 2013: $20,3842013Revenue 2014: $84,161Expenses 2014: $78,234Net Income 2014: $5,9272014Revenue 2015: $86,631Expenses 2015: $71,128Net Income 2015: $15,5032015Revenue 2016: $87,286Expenses 2016: $99,865Net Income 2016: -$12,5792016Revenue 2017: $91,348Expenses 2017: $83,334Net Income 2017: $8,0142017

Highlighted filing

2015

Revenue$86,631
Expenses$71,128
Net Income$15,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$86,631
Mission and Program Overview

Mission

To maintain and enhance the water system and roads of the magic mountain subdivision 1

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1-$46,163
TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1-$1,053
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TROMBLYCo-Chair-$0--
JULIE PARMETERSecretary/Tr-$0--
DAVID CULVERCo-Chair-$0--
MARIA MAZERDirector-$0--
SANDY ROBINSONDirector-$0--
GARY NEWBOLDDirector-$0--
FRED LUNAWater Manage-$0--
STEVEN DESALVODirector-$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
Julie Parmeter
Title
Treasurer
Phone
7076325299
Signed
2015-08-20

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 1,053 insurance 7,462 maintenance & utilities 37,866 taxes & permits 810 telephone 2,250 bank fees 25 facility rentals 311 total 49,777”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -600”

Form 990-ez, Part II, Line 24

“Accounts receivable 22,810 18,098 3,002 3,002 less accumulated depreciation 2,101 2,701 total 23,711 18,399”

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 Appendix128 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/PersonNm0JULIE PARMETER
IRS990EZ/BooksInCareOfDetail/PhoneNum07076326438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MOSSWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01 MOSSWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAZADERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152127
IRS990EZ/GrossReceiptsAmt086631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086570
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TROMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE PARMETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA MAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY NEWBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN DESALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WATER MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018399
IRS990EZ/OtherChangesInNetAssetsAmt0-600
IRS990EZ/OtherExpensesTotalAmt049777
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1
IRS990EZ/PrintingPublicationsPostageAmt0686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071128
IRS990EZ/TotalProgramServiceExpensesAmt047216
IRS990EZ/TotalRevenueAmt086631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,053 INSURANCE 7,462 MAINTENANCE & UTILITIES 37,866 TAXES & PERMITS 810 TELEPHONE 2,250 BANK FEES 25 FACILITY RENTALS 311 TOTAL 49,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 22,810 18,098 3,002 3,002 LESS ACCUMULATED DEPRECIATION 2,101 2,701 TOTAL 23,711 18,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PARMETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07076325299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC MOUNTAIN PROPERTY OWNERS
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0942177493
ReturnHeader/Filer/PhoneNum07076325299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/Filer/USAddress/CityNm0MONTE RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680277084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L H HARRIS CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 REDWOOD DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075462727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H HARRIS CPA
ReturnHeader/ReturnTs02015-08-24T12:59:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,127
Liabilities
-
Net assets
$152,127
Revenue
$86,631
Expenses
$71,128
Net income
$15,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.54$2.00$1.54$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.98$1.46$0.87$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.84$0.78$0.06
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.90$0.70$0.20
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.83$0.48$0.35
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.73$0.74$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits