Civic Intelligence

Casa De Las Campanas Resident Association

990 • Fiscal year 2018 • EIN 06-1775568

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

9.2%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$215,944

Up $40,206 (+23%) from 2017

Net Assets

Up

$215,944

Up $40,206 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$323,599

Up $27,206 (+9.2%) from 2017

Expenses

Down

$284,085

Down $14,447 (-4.8%) from 2017

Net Income

Up

$39,514

Up $41,653 (+1947%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$215,944
Liabilities$0
Net Assets$215,944
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$323,599
Expenses$284,085
Net Income$39,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$323,599
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$120,574$159,959▲ $39,385
Savings and Temporary Cash Investments$55,164$55,985▲ $821
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$175,738$215,944▲ $40,206
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,636$118,364▲ $44,728
Unrestricted Net Assets$102,102$97,580▼ $4,522
Total Net Assets Fund Balance$175,738$215,944▲ $40,206
Total Liabilities and Net Assets / Fund Balance$175,738$215,944▲ $40,206
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
Dale DouglassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,770
Program Service Revenue
$4,904
Investment Income
$821
Other Revenue
$104
All Other Contributions
$297,614
Change in Net Assets
$39,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,723
Other Expenses$26,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,723--$257,723
Other Expenses-$7,904-$7,904
Fees for Services Accounting-$4,179-$4,179
Office Expenses-$1,726-$1,726
Total Functional Expenses$257,723$26,362$0$284,085
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
Dale Douglass
Title
Treasurer
Signed
2019-05-21
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 LLP
Address
125 W 9th Street 1935, Tracy, CA 95376
Preparer
Rebecca Casarez CPA
Phone
2093893322
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: casa resident for education group solicits from residents to provide scholarships to employees' of casa de las campanas and donations to public schols in the area. Some of the funds donated came from the resale room.”

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 Appendix367 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/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CASA RESIDENT FOR EDUCATION GROUP SOLICITS FROM RESIDENTS TO PROVIDE SCHOLARSHIPS TO EMPLOYEES' OF CASA DE LAS CAMPANAS AND DONATIONS TO PUBLIC SCHOLS IN THE AREA. SOME OF THE FUNDS DONATED CAME FROM THE RESALE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Funds 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/ExplanationTxt4A copy of form 990 was distributed to members of the executive council for his or her review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All CASA Resident Association officers do not receive compensation from this organization or any other related organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Page 6, line 1a, 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Page 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175738
IRS990/TotalAssetsEOYAmt0215944
IRS990/TotalAssetsGrp/BOYAmt0175738
IRS990/TotalAssetsGrp/EOYAmt0215944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284085
IRS990/TotalGrossUBIAmt0821
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215944
IRS990/TotalOtherProgSrvcRevenueAmt018408
IRS990/TotalProgramServiceExpensesAmt0252724
IRS990/TotalProgramServiceRevenueAmt04904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0821
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215944
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097580
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Douglass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/PreparerFirmEIN0831613416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Ledger CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W 9th Street 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tracy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095376
ReturnHeader/PreparerPersonGrp/PhoneNum02093893322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Casarez CPA
ReturnHeader/ReturnTs02019-05-21T06:54:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,944
Liabilities
$0
Net assets
$215,944
Revenue
$323,599
Expenses
$284,085
Net income
$39,514
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