Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Del Sur Community Services Council
990 • Fiscal year 2016 • EIN 20-0526513
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$354,253
Up $6,052 (+1.7%) from 2015
Net Assets
Up$354,253
Up $6,052 (+1.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$504,613
Down $26,722 (-5.0%) from 2015
Expenses
Up$498,561
Up $148,399 (+42%) from 2015
Net Income
Down$6,052
Down $175,121 (-97%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Aug 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $504,613
Mission and Program Overview
Mission
Del sur community services council, a california nonprofit public benefit corporation ("dscsc"), was formed to promote the common good and general welfare of the residents in the del sur community and the general public through civic betterments and social improvements by providing recreational activities as well as other services to the residents and visitors of the del sur community. The recreational activities and services are designed to provide a sense of community to del sur. Among the recreational activities and services that are provided by dscsc are the following: . Special interest programs.dscsc establishes, coordinates, and sponsors programs to promote the interests of and for the benefit of persons living in the del sur community. Such activities include educational, enviromental and health and wellness programs. . Holiday parties and events. Dscsc establishes, coordinates, and sponsors holiday parties and events. . Sports and recreational activities. Dscsc establishes, co
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $348,201 | $354,253 | ▲ $6,052 |
| Total Assets | $348,201 | $354,253 | ▲ $6,052 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $348,201 | $354,253 | ▲ $6,052 |
| Total Net Assets Fund Balance | $348,201 | $354,253 | ▲ $6,052 |
| Total Liabilities and Net Assets / Fund Balance | $348,201 | $354,253 | ▲ $6,052 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Ostrem | President |
| Bill Dumka | Director |
| Shelley Federhart | Secretary |
| Lisa Sanders | Treasurer |
| Ruth Loucks | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $504,613
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $6,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $498,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $175,922 | $22,970 | - | $198,892 |
| Other Expenses | $52,967 | - | - | $52,967 |
| Total Functional Expenses | $475,591 | $22,970 | $0 | $498,561 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 11B
“Board treasurer reviews form 990 before signing and mailing.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Del Sur Community Services Council
- EIN
- 20-0526513
- Phone
- 8587591602
- Address
- 16010 CAMINO DEL SUR, SAN DIEGO, CA 92127
Signing Officer
- Name
- Lisa Sanders
- Title
- Treasurer
- Phone
- 8587591602
- Signed
- 2016-08-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Ostrem
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Gregory V Villard CPA
- Address
- 7844 LA MESA BLVD, LA MESA, CA 91942
- Preparer
- Gregory V Villard
- Phone
- 6195895472
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Del sur community services council, a california nonprofit public benefit corporation ("dscsc"), was formed to promote the common good and general welfare of the residents in the del sur community and the general public through civic betterments and social improvements by providing recreational activities as well as other services to the residents and visitors of the del sur community. The recreational activities and services are designed to provide a sense of community to del sur. Among the recreational activities and services that are provided by dscsc are the following: . Special interest programs.dscsc establishes, coordinates, and sponsors programs to promote the interests of and for the benefit of persons living in the del sur community. Such activities include educational, enviromental and health and wellness programs. . Holiday parties and events. Dscsc establishes, coordinates, and sponsors holiday parties and events. . Sports and recreational activities. Dscsc establishes, coordinates and sponsors activities, events and sevices to promote and support sports and recreational activities and leagues for the benefit of the del sur community. . Technology programs. Dscsc establishes and electronic townhall, library and communications center for the benefit of the del sur community.”
Form 990, Page 2, Part III, Line 4A
“. Special interest programs.dscsc establishes, coordinates, and sponsors programs to promote the interests of and for the benefit of persons living in the del sur community. Such activities include educational, enviromental and health and wellness programs. . Holiday parties and events. Dscsc establishes, coordinates, and sponsors holiday parties and events. . Sports and recreational activities. Dscsc establishes, coordinates and sponsors activities, events and sevices to promote and support sports and recreational activities and leagues for the benefit of the del sur community. . Technology programs. Dscsc establishes and electronic townhall, library and communications center for the benefit of the del sur community.”
Form 990, Page 2, Part III, Line 4D
“This is a homeowners association”
Form 990, Part IX, Line 24E
“Snow day 38,820 0 0 other adult socials 33,800 0 0 movie/concert series 32,477 0 0 julie 4th parade 23,657 0 0 office and administrative 0 22,970 0 winter cocktail party 14,490 0 0 winetasting 13,773 0 0 halloween event 12,026 0 0 club support 4,381 0 0 teen events 2,498 0 0”
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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/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEL SUR COMMUNITY SERVICES COUNCIL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCSC"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS IN THE DEL SUR COMMUNITY AND THE GENERAL PUBLIC THROUGH CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING RECREATIONAL ACTIVITIES AS WELL AS OTHER SERVICES TO THE RESIDENTS AND VISITORS OF THE DEL SUR COMMUNITY. THE RECREATIONAL ACTIVITIES AND SERVICES ARE DESIGNED TO PROVIDE A SENSE OF COMMUNITY TO DEL SUR. AMONG THE RECREATIONAL ACTIVITIES AND SERVICES THAT ARE PROVIDED BY DSCSC ARE THE FOLLOWING: . SPECIAL INTEREST PROGRAMS.DSCSC ESTABLISHES, COORDINATES, AND SPONSORS PROGRAMS TO PROMOTE THE INTERESTS OF AND FOR THE BENEFIT OF PERSONS LIVING IN THE DEL SUR COMMUNITY. SUCH ACTIVITIES INCLUDE EDUCATIONAL, ENVIROMENTAL AND HEALTH AND WELLNESS PROGRAMS. . HOLIDAY PARTIES AND EVENTS. DSCSC ESTABLISHES, COORDINATES, AND SPONSORS HOLIDAY PARTIES AND EVENTS. . SPORTS AND RECREATIONAL ACTIVITIES. DSCSC ESTABLISHES, COORDINATES AND SPONSORS ACTIVITIES, EVENTS AND SEVICES TO PROMOTE AND SUPPORT SPORTS AND RECREATIONAL ACTIVITIES AND LEAGUES FOR THE BENEFIT OF THE DEL SUR COMMUNITY. . TECHNOLOGY PROGRAMS. DSCSC ESTABLISHES AND ELECTRONIC TOWNHALL, LIBRARY AND COMMUNICATIONS CENTER FOR THE BENEFIT OF THE DEL SUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | . SPECIAL INTEREST PROGRAMS.DSCSC ESTABLISHES, COORDINATES, AND SPONSORS PROGRAMS TO PROMOTE THE INTERESTS OF AND FOR THE BENEFIT OF PERSONS LIVING IN THE DEL SUR COMMUNITY. SUCH ACTIVITIES INCLUDE EDUCATIONAL, ENVIROMENTAL AND HEALTH AND WELLNESS PROGRAMS. . HOLIDAY PARTIES AND EVENTS. DSCSC ESTABLISHES, COORDINATES, AND SPONSORS HOLIDAY PARTIES AND EVENTS. . SPORTS AND RECREATIONAL ACTIVITIES. DSCSC ESTABLISHES, COORDINATES AND SPONSORS ACTIVITIES, EVENTS AND SEVICES TO PROMOTE AND SUPPORT SPORTS AND RECREATIONAL ACTIVITIES AND LEAGUES FOR THE BENEFIT OF THE DEL SUR COMMUNITY. . TECHNOLOGY PROGRAMS. DSCSC ESTABLISHES AND ELECTRONIC TOWNHALL, LIBRARY AND COMMUNICATIONS CENTER FOR THE BENEFIT OF THE DEL SUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS A HOMEOWNERS ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD TREASURER REVIEWS FORM 990 BEFORE SIGNING AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SNOW DAY 38,820 0 0 OTHER ADULT SOCIALS 33,800 0 0 MOVIE/CONCERT SERIES 32,477 0 0 JULIE 4TH PARADE 23,657 0 0 OFFICE AND ADMINISTRATIVE 0 22,970 0 WINTER COCKTAIL PARTY 14,490 0 0 WINETASTING 13,773 0 0 HALLOWEEN EVENT 12,026 0 0 CLUB SUPPORT 4,381 0 0 TEEN EVENTS 2,498 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 348201 |
| IRS990/TotalAssetsEOYAmt | 0 | 354253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 348201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 354253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354253 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 475591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 475591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 348201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 354253 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 348201 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 354253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8587591602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEL SUR COMMUNITY SERVICES COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELS |
| ReturnHeader/Filer/EIN | 0 | 200526513 |
| ReturnHeader/Filer/PhoneNum | 0 | 8587591602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16010 CAMINO DEL SUR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY V VILLARD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7844 LA MESA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195895472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY V VILLARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-23T18:33:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $354,253
- Liabilities
- $0
- Net assets
- $354,253
- Revenue
- $504,613
- Expenses
- $498,561
- Net income
- $6,052