Civic Intelligence

Magic Mountain Property Owners

990EZ • Fiscal year 2016 • EIN 94-2177493

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

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

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.26x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$343,575

Up $191,448 (+126%) from 2015

Net Assets

Down

$145,892

Down $6,235 (-4.1%) from 2015

Liabilities

$197,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$87,286

Up $655 (+0.8%) from 2015

Expenses

Up

$99,865

Up $28,737 (+40%) from 2015

Net Income

Down

-$12,579

Down $28,082 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$343,575
Liabilities$197,683
Net Assets$145,892
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$87,286
Expenses$99,865
Net Income-$12,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$87,286
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-$34,814
TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1-$14,424
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA MAZERDirector-$0--
SANDRA ROBINSONDirector-$0--
STEVEN DESALVOCo-Chair-$0--
BRIAN TROMBLYCo-Chair-$0--
JEFF FARRISDirector-$0--
LINDA BURNSDirector-$0--
KATHY PRATHERSecretary Tr-$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
Kathy Prather
Title
Secretary Treasurer
Phone
7076325299
Signed
2016-10-05

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 559 insurance 971 maintenance & utilities 17,643 taxes & permits 4,827 telephone 1,441 bank fees 744 facility rentals 1,800 repairs & maintenance 629 licences & fees 22 admin expenses 8,669 payroll service 32 interest expense 10,000 payroll expense 5,076 non-investment depreciation 13,865 total 66,278”

Form 990-ez, Part I, Line 20

“Other increases 1 book / tax depreciation difference 6,343”

Form 990-ez, Part II, Line 24

“Accounts receivable 18,098 15,855 3,002 215,216 less accumulated depreciation 2,701 10,223 total 18,399 220,848”

Form 990-ez, Part II, Line 26

“WATER LOAN 0 197,683”

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 Appendix127 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/BOYAmt0133728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032938
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343575
IRS990EZ/GrossReceiptsAmt087286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087244
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA MAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN DESALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN TROMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220848
IRS990EZ/OtherChangesInNetAssetsAmt06344
IRS990EZ/OtherExpensesTotalAmt066278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1
IRS990EZ/PrintingPublicationsPostageAmt0649
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/ProgramServiceExpensesAmt034814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099865
IRS990EZ/TotalProgramServiceExpensesAmt049238
IRS990EZ/TotalRevenueAmt087286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 559 INSURANCE 971 MAINTENANCE & UTILITIES 17,643 TAXES & PERMITS 4,827 TELEPHONE 1,441 BANK FEES 744 FACILITY RENTALS 1,800 REPAIRS & MAINTENANCE 629 LICENCES & FEES 22 ADMIN EXPENSES 8,669 PAYROLL SERVICE 32 INTEREST EXPENSE 10,000 PAYROLL EXPENSE 5,076 NON-INVESTMENT DEPRECIATION 13,865 TOTAL 66,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 1 BOOK / TAX DEPRECIATION DIFFERENCE 6,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 18,098 15,855 3,002 215,216 LESS ACCUMULATED DEPRECIATION 2,701 10,223 TOTAL 18,399 220,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER LOAN 0 197,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MAINTAIN AND ENHANCE THE WATER SYSTEM AND ROADS OF THE MAGIC MOUNTAIN SUBDIVISION 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PRATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07076325299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
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/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H HARRIS CPA
ReturnHeader/ReturnTs02016-10-06T10:48:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$343,575
Liabilities
$197,683
Net assets
$145,892
Revenue
$87,286
Expenses
$99,865
Net income
-$12,579
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