MICA BAY PROPERTY OWNERS ASSOCIATION

EIN: 270020336 501(c)(3)

COEUR DALENE, ID

Total Revenue
$35
Total Expenses
$820
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
ID
Phone
2087652835
Tax Period
2020-01-01 to 2020-12-31

MICA BAY PROPERTY OWNERS ASSOCIATION, founded in 2002, is a micro nonprofit that reported $35 in total revenue in fiscal year 2020. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $820 exceeded revenue, resulting in a 2243% operating deficit.

Mission

TO PROTECT THE WATERS AND WATERSHED OF MICA BAY ON LAKE COEUR D'ALENE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $35
Other Revenue $0
TOTAL REVENUE $35

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $28
Other Expenses $820
TOTAL EXPENSES $820

Year-over-Year Comparison

2020 2019 Change
Revenue $35 $1,044 -1.0%
Expenses $820 $30,520 -1.0%
Net Income $-785 $-29,476 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
20

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edward Leach Secretary 2.00
Officer Director
$0 $0 $0
Caroline Griffin Vice President 2.00
Officer Director
$0 $0 $0
Roye Ely President 2.00
Officer Director
$0 $0 $0
Karin Scott Treasurer 2.00
Officer Director
$0 $0 $0
James Nelson Director 2.00
Director
$0 $0 $0
Nanette Swendig Director 2.00
Director
$0 $0 $0
John Huckabay Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $35 $820 No data $-785
2019 $1,044 $30,520 $270,853 $-29,476
2018 $1,351 $950 $300,329 $401
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