Civic Intelligence

Del Sur Community Association

990 • Fiscal year 2016 • EIN 20-4674478

Jun 01, 2015 to May 31, 2016 • Filed on Aug 13, 2016

Organization ProfileN/A
16010 Camino Del SurSan Diego, CA 92127

(858) 759-1602

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,325,222

Up $621,393 (+23%) from 2015

Net Assets

Up

$3,103,577

Up $594,078 (+24%) from 2015

Liabilities

Up

$221,645

Up $27,315 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$3,277,422

Up $560,481 (+21%) from 2015

Expenses

Up

$2,683,344

Up $565,325 (+27%) from 2015

Net Income

Down

$594,078

Down $4,844 (-0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2011: $895,245Liabilities 2011: $144,863Net Assets 2011: $750,3822011Assets 2013: $1,642,913Liabilities 2013: $136,074Net Assets 2013: $1,506,8392013Assets 2014: $2,026,866Liabilities 2014: $116,289Net Assets 2014: $1,910,5772014Assets 2015: $2,703,829Liabilities 2015: $194,330Net Assets 2015: $2,509,4992015Assets 2016: $3,325,222Liabilities 2016: $221,645Net Assets 2016: $3,103,5772016Assets 2017: $3,739,884Liabilities 2017: $268,980Net Assets 2017: $3,470,9042017Assets 2018: $4,424,441Liabilities 2018: $382,200Net Assets 2018: $4,042,2412018Assets 2019: $4,701,738Liabilities 2019: $180,455Net Assets 2019: $4,521,2832019Assets 2020: $8,217,311Liabilities 2020: $3,059,382Net Assets 2020: $5,157,9292020Assets 2021: $8,679,449Liabilities 2021: $2,985,120Net Assets 2021: $5,694,3292021Assets 2022: $8,662,026Liabilities 2022: $2,836,690Net Assets 2022: $5,825,3362022Assets 2023: $8,619,063Liabilities 2023: $2,577,500Net Assets 2023: $6,041,5632023Assets 2024: $9,268,790Liabilities 2024: $2,522,289Net Assets 2024: $6,746,5012024Assets 2025: $9,988,967Liabilities 2025: $2,405,221Net Assets 2025: $7,583,7462025

Highlighted filing

2016

Assets$3,325,222
Liabilities$221,645
Net Assets$3,103,577
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,467,334Expenses 2011: $1,220,033Net Income 2011: $247,3012011Revenue 2013: $1,878,470Expenses 2013: $1,617,251Net Income 2013: $261,2192013Revenue 2014: $2,112,743Expenses 2014: $1,709,005Net Income 2014: $403,7382014Revenue 2015: $2,716,941Expenses 2015: $2,118,019Net Income 2015: $598,9222015Revenue 2016: $3,277,422Expenses 2016: $2,683,344Net Income 2016: $594,0782016Revenue 2017: $3,804,517Expenses 2017: $3,437,190Net Income 2017: $367,3272017Revenue 2018: $3,899,876Expenses 2018: $3,328,539Net Income 2018: $571,3372018Revenue 2019: $4,340,322Expenses 2019: $3,861,280Net Income 2019: $479,0422019Revenue 2020: $4,793,666Expenses 2020: $4,157,020Net Income 2020: $636,6462020Revenue 2021: $4,790,321Expenses 2021: $4,253,921Net Income 2021: $536,4002021Revenue 2022: $4,929,284Expenses 2022: $4,798,277Net Income 2022: $131,0072022Revenue 2023: $5,154,300Expenses 2023: $4,938,073Net Income 2023: $216,2272023Revenue 2024: $5,596,243Expenses 2024: $4,891,305Net Income 2024: $704,9382024Revenue 2025: $6,014,249Expenses 2025: $5,177,004Net Income 2025: $837,2452025

Highlighted filing

2016

Revenue$3,277,422
Expenses$2,683,344
Net Income$594,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,277,422
Mission and Program Overview

Mission

To maintain the common area of the housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,737,345$2,124,937▲ $387,592
Cash and Non-Interest-Bearing Accounts$900,225$1,127,189▲ $226,964
Accounts Receivable$63,543$65,870▲ $2,327
Total Assets$2,703,829$3,325,222▲ $621,393
Other Assets Total$2,716$7,226▲ $4,510
Liabilities
Deferred Revenue$126,175$131,966▲ $5,791
Accounts Payable and Accrued Expenses$68,155$89,679▲ $21,524
Total Liabilities$194,330$221,645▲ $27,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,509,499$3,103,577▲ $594,078
Total Net Assets Fund Balance$2,509,499$3,103,577▲ $594,078
Total Liabilities and Net Assets / Fund Balance$2,703,829$3,325,222▲ $621,393
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
William OstremPresident
John McguireDirector
Zubin PatrawalaDirector
Tom AtkinTreas/secre
Lynn MillerVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,255,740
Investment Income
$21,682
Other Revenue
$0
Change in Net Assets
$594,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,454,721
Salaries, Compensation, and Employee Benefits$228,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,282,869$22,318-$2,305,187
Other Salaries and Wages$171,467$57,156-$228,623
Fees for Services Management$80,170$26,723-$106,893
Fees for Services Legal$40,509$2,132-$42,641
Total Functional Expenses$2,575,015$108,329$0$2,683,344
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by association treasurer before signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Del Sur Community Association
EIN
20-4674478
Phone
8587591602
Address
16010 CAMINO DEL SUR, SAN DIEGO, CA 92127

Signing Officer

Name
William Ostrem
Title
President
Phone
8587591602
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ostrem
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15

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, Page 2, Part III, Line 4D

“Del sur community association, a california nonprofit public benefit corporation ("dsca"), was formed to promote the common good and general welfare of the del sur community through the management of a common interest development under the california davis stirling common interest development act. Dsca was formed for the benefit of the residents of the del sur community, its neighborhoods, and the general public.”

Form 990, Part IX, Line 11G

“Pest control 17,795 0 0 janitorial services 66,877 0 0 haaland glen park 43,030 0 0 reagan glen park 33,766 0 0 driscoll memmorial park 30,463 0 0 landscape maintenance 767,594 0 0 spreckles park 9,607 0 0 repairs and maintenance 139,382 0 0 street sweeping 15,019 0 0 utilities 254,360 0 0 high rose, wade, beltraire 47,595 0 0 insurance 24,207 2,690 0 office and administrative 70,594 7,844 0 kristen glen park 52,600 0 0 old stonefield park 27,740 0 0 patrol service 18,240 0 0 bad debt 158 0 0 reserve expenses 119,435 0 0 jacqueline park 20,755 0 0 pool monitoring 83,570 0 0 consulting 37,509 0 0 bmr contract 144,100 0 0 office space lease 35,350 11,784 0 pocket, angeline, & trent par 20,537 0 0 capital expenses 202,586 0 0”

Raw XML Appendix262 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089679
IRS990/AccountsReceivableGrp/BOYAmt063543
IRS990/AccountsReceivableGrp/EOYAmt065870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE COMMON AREA OF THE HOUSING DEVELOPMENT.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ONSITE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum08587591602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016010 CAMINO DEL SUR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0900225
IRS990/CashNonInterestBearingGrp/EOYAmt01127189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021682
IRS990/CYOtherExpensesAmt02454721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03255740
IRS990/CYRevenuesLessExpensesAmt0594078
IRS990/CYSalariesCompEmpBnftPaidAmt0228623
IRS990/CYTotalExpensesAmt02683344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03277422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0126175
IRS990/DeferredRevenueGrp/EOYAmt0131966
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO MAINTAIN THE COMMON AREA OF THE HOUSING DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02132
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040509
IRS990/FeesForServicesLegalGrp/TotalAmt042641
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026723
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt080170
IRS990/FeesForServicesManagementGrp/TotalAmt0106893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022318
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02282869
IRS990/FeesForServicesOtherGrp/TotalAmt02305187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM OSTREM
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ZUBIN PATRAWALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03277422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021682
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE COMMON AREA OF THE HOUSING DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02509499
IRS990/NetAssetsOrFundBalancesEOYAmt03103577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02716
IRS990/OtherAssetsTotalGrp/EOYAmt07226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228623
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM OSTREM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02959784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02959784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEL SUR COMMUNITY ASSOCIATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCA"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE DEL SUR COMMUNITY THROUGH THE MANAGEMENT OF A COMMON INTEREST DEVELOPMENT UNDER THE CALIFORNIA DAVIS STIRLING COMMON INTEREST DEVELOPMENT ACT. DSCA WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF THE DEL SUR COMMUNITY, ITS NEIGHBORHOODS, AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02575015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010813
IRS990/PYOtherExpensesAmt01912909
IRS990/PYProgramServiceRevenueAmt02706128
IRS990/PYRevenuesLessExpensesAmt0598922
IRS990/PYSalariesCompEmpBnftPaidAmt0205110
IRS990/PYTotalExpensesAmt02118019
IRS990/PYTotalRevenueAmt02716941
IRS990/ReconcilationRevenueExpnssAmt0594078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03255740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01737345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02124937
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEL SUR COMMUNITY ASSOCIATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCA"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE DEL SUR COMMUNITY THROUGH THE MANAGEMENT OF A COMMON INTEREST DEVELOPMENT UNDER THE CALIFORNIA DAVIS STIRLING COMMON INTEREST DEVELOPMENT ACT. DSCA WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF THE DEL SUR COMMUNITY, ITS NEIGHBORHOODS, AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ASSOCIATION TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEST CONTROL 17,795 0 0 JANITORIAL SERVICES 66,877 0 0 HAALAND GLEN PARK 43,030 0 0 REAGAN GLEN PARK 33,766 0 0 DRISCOLL MEMMORIAL PARK 30,463 0 0 LANDSCAPE MAINTENANCE 767,594 0 0 SPRECKLES PARK 9,607 0 0 REPAIRS AND MAINTENANCE 139,382 0 0 STREET SWEEPING 15,019 0 0 UTILITIES 254,360 0 0 HIGH ROSE, WADE, BELTRAIRE 47,595 0 0 INSURANCE 24,207 2,690 0 OFFICE AND ADMINISTRATIVE 70,594 7,844 0 KRISTEN GLEN PARK 52,600 0 0 OLD STONEFIELD PARK 27,740 0 0 PATROL SERVICE 18,240 0 0 BAD DEBT 158 0 0 RESERVE EXPENSES 119,435 0 0 JACQUELINE PARK 20,755 0 0 POOL MONITORING 83,570 0 0 CONSULTING 37,509 0 0 BMR CONTRACT 144,100 0 0 OFFICE SPACE LEASE 35,350 11,784 0 POCKET, ANGELINE, & TRENT PAR 20,537 0 0 CAPITAL EXPENSES 202,586 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02703829
IRS990/TotalAssetsEOYAmt03325222
IRS990/TotalAssetsGrp/BOYAmt02703829
IRS990/TotalAssetsGrp/EOYAmt03325222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02575015
IRS990/TotalFunctionalExpensesGrp/TotalAmt02683344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194330
IRS990/TotalLiabilitiesEOYAmt0221645
IRS990/TotalLiabilitiesGrp/BOYAmt0194330
IRS990/TotalLiabilitiesGrp/EOYAmt0221645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02509499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03103577
IRS990/TotalOtherProgSrvcExpenseAmt02575015
IRS990/TotalProgramServiceExpensesAmt02575015
IRS990/TotalProgramServiceRevenueAmt03255740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03277422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03277422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02703829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03325222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02509499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03103577
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OSTREM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587591602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL SUR COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELS
ReturnHeader/Filer/EIN0204674478
ReturnHeader/Filer/PhoneNum08587591602
ReturnHeader/Filer/USAddress/AddressLine1Txt016010 CAMINO DEL SUR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY V VILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T16:05:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$3,325,222
Liabilities
$221,645
Net assets
$3,103,577
Revenue
$3,277,422
Expenses
$2,683,344
Net income
$594,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.99$2.41$7.58$6.01$5.18$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.52$6.75$5.60$4.89$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$2.58$6.04$5.15$4.94$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$2.84$5.83$4.93$4.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.68$2.99$5.69$4.79$4.25$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$3.06$5.16$4.79$4.16$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.18$4.52$4.34$3.86$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.38$4.04$3.90$3.33$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.27$3.47$3.80$3.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.22$3.10$3.28$2.68$0.59
2015Summary only. Only limited summary data is available for this year.$2.70$0.19$2.51$2.72$2.12$0.60
2014Summary only. Only limited summary data is available for this year.$2.03$0.12$1.91$2.11$1.71$0.40
2013Summary only. Only limited summary data is available for this year.$1.64$0.14$1.51$1.88$1.62$0.26
2011Summary only. Only limited summary data is available for this year.$0.90$0.14$0.75$1.47$1.22$0.25