Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Del Sur Community Services Council
990 • Fiscal year 2018 • EIN 20-0526513
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$324,764
Down $186,899 (-37%) from 2017
Net Assets
Down$324,764
Down $186,899 (-37%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$451,238
Down $293,115 (-39%) from 2017
Expenses
Up$638,137
Up $51,194 (+8.7%) from 2017
Net Income
Down-$186,899
Down $344,309 (-219%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $451,238
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 | $511,663 | $324,764 | ▼ $186,899 |
| Total Assets | $511,663 | $324,764 | ▼ $186,899 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $511,663 | $324,764 | ▼ $186,899 |
| Total Net Assets Fund Balance | $511,663 | $324,764 | ▼ $186,899 |
| Total Liabilities and Net Assets / Fund Balance | $511,663 | $324,764 | ▼ $186,899 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Ostrem | President |
| Bill Dumka | Member |
| Teresa Lohmann | Secretary |
| Lisa Sanders | Treasurer |
| Ruth Loucks | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $451,238
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-186,899
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $638,137 |
| 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 | $218,731 | $30,684 | - | $249,415 |
| Other Expenses | $38,554 | - | - | $38,554 |
| Total Functional Expenses | $607,453 | $30,684 | $0 | $638,137 |
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
- No
- 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
- 16465 VIA ESPRILLO STE 150, SAN DIEGO, CA 92127
Signing Officer
- Name
- Lisa Sanders
- Title
- Treasurer
- Phone
- 8587591602
- Signed
- 2018-11-12
- 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
“Carnival 35,780 0 0 winetasting 35,040 0 0 julie 4th parade 33,229 0 0 snow day 33,016 0 0 office and administrative 0 30,684 0 winter cocktail party 26,250 0 0 other adult socials 24,354 0 0 halloween event 23,247 0 0 club support 7,815 0 0 total 218,731 30,684 0”
Raw XML Appendix261 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/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH LOUCKS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 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, CO |
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| IRS990/OtherExpensesGrp/Desc | 2 | MEMORIAL DAY PARTY |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVIE/CONCERT SERIES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENHANCEMENT FEES |
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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 | CARNIVAL 35,780 0 0 WINETASTING 35,040 0 0 JULIE 4TH PARADE 33,229 0 0 SNOW DAY 33,016 0 0 OFFICE AND ADMINISTRATIVE 0 30,684 0 WINTER COCKTAIL PARTY 26,250 0 0 OTHER ADULT SOCIALS 24,354 0 0 HALLOWEEN EVENT 23,247 0 0 CLUB SUPPORT 7,815 0 0 TOTAL 218,731 30,684 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 511663 |
| IRS990/TotalAssetsEOYAmt | 0 | 324764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 511663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 607453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 638137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511663 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 324764 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 607453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 607453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 511663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324764 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 511663 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 324764 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-12 |
| 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 | 16465 VIA ESPRILLO STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92127 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5219CE1D64A4439A4ED73F2A22AAC467BA81EC4C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A80AB40AA56A1B45E095F7DA2BE1E2AE83156627 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.186.227.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:48:00 |
| 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 | 2018-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY V VILLARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-20T16:48:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $324,764
- Liabilities
- $0
- Net assets
- $324,764
- Revenue
- $451,238
- Expenses
- $638,137
- Net income
- -$186,899