Civic Intelligence

Casa De Las Campanas Resident Association

990 • Fiscal year 2017 • EIN 06-1775568

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
18655 W Bernardo DriveSan Diego, CA 92127

(610) 525-0506

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$175,738

Down $6,175 (-3.4%) from 2016

Net Assets

Down

$175,738

Down $6,175 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$296,393

Up $7,162 (+2.5%) from 2016

Expenses

Up

$298,532

Up $28,041 (+10%) from 2016

Net Income

Down

-$2,139

Down $20,879 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $63,664Liabilities 2011: $02011Assets 2012: $106,084Liabilities 2012: $0Net Assets 2012: $106,0842012Assets 2013: $119,109Liabilities 2013: $0Net Assets 2013: $119,1092013Assets 2014: $161,427Liabilities 2014: $0Net Assets 2014: $161,4272014Assets 2015: $167,530Liabilities 2015: $0Net Assets 2015: $167,5302015Assets 2016: $181,913Liabilities 2016: $0Net Assets 2016: $181,9132016Assets 2017: $175,738Liabilities 2017: $0Net Assets 2017: $175,7382017Assets 2018: $215,944Liabilities 2018: $0Net Assets 2018: $215,9442018Assets 2019: $128,917Liabilities 2019: $0Net Assets 2019: $128,9172019Assets 2020: $127,684Liabilities 2020: $0Net Assets 2020: $127,6842020Assets 2021: $127,141Liabilities 2021: $0Net Assets 2021: $127,1412021

Highlighted filing

2017

Assets$175,738
Liabilities$0
Net Assets$175,738
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $173,191Expenses 2011: $191,489Net Income 2011: -$18,2982011Revenue 2012: $214,851Expenses 2012: $172,431Net Income 2012: $42,4202012Revenue 2013: $242,608Expenses 2013: $226,583Net Income 2013: $16,0252013Revenue 2014: $262,211Expenses 2014: $219,861Net Income 2014: $42,3502014Revenue 2015: $279,524Expenses 2015: $280,483Net Income 2015: -$9592015Revenue 2016: $289,231Expenses 2016: $270,491Net Income 2016: $18,7402016Revenue 2017: $296,393Expenses 2017: $298,532Net Income 2017: -$2,1392017Revenue 2018: $323,599Expenses 2018: $284,085Net Income 2018: $39,5142018Revenue 2019: $80,275Expenses 2019: $167,302Net Income 2019: -$87,0272019Revenue 2020: $99,141Expenses 2020: $100,374Net Income 2020: -$1,2332020Revenue 2021: $32,942Expenses 2021: $33,485Net Income 2021: -$5432021

Highlighted filing

2017

Revenue$296,393
Expenses$298,532
Net Income-$2,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$296,393
Mission and Program Overview

Mission

To provide residents a means of expressing desires to managment and board of directors. Also, a social and recreational within meaning of the CAL Rev Code Sec 23701g. It does not expect pecuniary gains to members and is organized for non-profit purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,525$120,574▼ $2,951
Savings and Temporary Cash Investments$54,352$55,164▲ $812
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,877$175,738▼ $2,139
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,877$102,102▼ $75,775
Temporarily Rstr Net Assets-$73,636-
Total Net Assets Fund Balance$177,877$175,738▼ $2,139
Total Liabilities and Net Assets / Fund Balance$177,877$175,738▼ $2,139
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Sonya GooginsPresident
Rsella NorrisVice President
Dennis SheaTrustee
Dorothy RishebergerTrustee
Lorelee MoggTrustee
Tom AdikesTrustee
Maxine AnttilaSecretary
Don SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,834
Program Service Revenue
$1,747
Investment Income
$812
Other Revenue
$0
All Other Contributions
$270,450
Change in Net Assets
$-2,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,895
Other Expenses$34,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$263,895--$263,895
Other Expenses$9,068--$9,068
Fees for Services Accounting-$6,677-$6,677
Office Expenses-$1,299-$1,299
Total Functional Expenses$290,556$7,976$0$298,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa de las Campanas Resident Assoc
EIN
06-1775568
Phone
6105250506
Address
18655 W Bernardo Drive, San Diego, CA 92127

Signing Officer

Name
Don Smith
Title
Treasurer
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Googins
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Green Ledger CPA
Address
2292 Faraday Ave, Carlsbad, CA 92008
Preparer
Rebecca Casarez
Phone
7602303795
Supplemental Narrative

Additional Explanations

Page 2

“Funds from CASA Foundation's resale room are used to support various activity committees' costs of program as well as supplements to funds for education employee and local Scholarships and employe appreciation funds”

Page 6, line 1A, 1B

“A copy of form 990 was distributed to members of the executive council for his or her review”

Page 7

“All CASA Resident Association officers do not receive compensation from this organization or any other related organizations”

Raw XML Appendix361 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/ProgSrvcAccomActy3Grp/Desc0The CASA foundation resale room is operated by the residents. Residents donate merchandise to the resale room. CASA residents and CASA employees buy the merchandise and the money goes to the CASA foundation. The Foundation pays California sales tax and donates the rest to the resident association to carry on its programs. The funds are mingled with other funds and therefore expenditures cannot be identifies as specifically from the resale room.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds from CASA Foundation's resale room are used to support various activity committees' costs of program as well as supplements to funds for education employee and local Scholarships and employe appreciation funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of form 990 was distributed to members of the executive council for his or her review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All CASA Resident Association officers do not receive compensation from this organization or any other related organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6, line 1a, 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Page 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073636
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177877
IRS990/TotalAssetsEOYAmt0175738
IRS990/TotalAssetsGrp/BOYAmt0177877
IRS990/TotalAssetsGrp/EOYAmt0175738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298532
IRS990/TotalGrossUBIAmt0812
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175738
IRS990/TotalProgramServiceExpensesAmt0263895
IRS990/TotalProgramServiceRevenueAmt01747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0812
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175738
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102102
IRS990/USAddress/AddressLine1Txt018755 W Bernardo Drive Apt 1231
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa de las Campanas Resident Assoc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Casa Resident Association
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0061775568
ReturnHeader/Filer/PhoneNum06105250506
ReturnHeader/Filer/USAddress/AddressLine1Txt018655 W Bernardo Drive
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814650218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Ledger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02292 Faraday Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07602303795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Casarez
ReturnHeader/ReturnTs02018-03-05T14:45:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,738
Liabilities
$0
Net assets
$175,738
Revenue
$296,393
Expenses
$298,532
Net income
-$2,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.33$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.99$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.80$1.67$0.87
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.24$2.84$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.96$2.99$0.02
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.89$2.70$0.19
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.80$2.80$0.01
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$2.62$2.20$0.42
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.43$2.27$0.16
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.15$1.72$0.42
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.73$1.91$0.18