Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-7114218 • 501(c)4 • San Marcos, CA
Profile
Interface with local, county and state governments and developers to protect the quality of life for the 4000 lake san marcos residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$83,886
Up $71,724 (+590%) from 2024
Liabilities
Down$7,912
Down $824 (-9.4%) from 2024
Net Assets
Up$75,974
Up $72,548 (+2118%) from 2024
Revenue
Up$150,413
Up $44,090 (+41%) from 2024
Expenses
Down$80,518
Down $43,007 (-35%) from 2024
Net Income
Up$69,895
Up $87,097 (+506%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Interface with local, county and state governments and developers to protect the quality of life for the 4000 lake san marcos residents.
Protect resident quality of life
| Description | Grants | Expenses |
|---|---|---|
| COMMMUNITY MONTHLY NEWSLETTER QUAIL CALL PROVIDED TO HOMEOWNERS | - | $20,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN DANIELS | Second Vice President | - | $0 | - | - |
| MIKE ORLANDO | Secretarytreasurer | - | $0 | - | - |
| MIKE PHIPPS | President | - | $0 | - | - |
| JEREMY MEADOWS | First Vice President | - | $0 | - | - |
| GARY RHODES | Water Quality | - | $0 | - | - |
| LISA KLINGER | Architectural Control Committee CHR | - | $0 | - | - |
| TYLER DAVIDSON | Architectural Control Committee Mbr | - | $0 | - | - |
| JOHN PAQUETTE | Architectural Control Committee Mbr | - | $0 | - | - |
| TERESA MOSTELLER | Eventstown Hall | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quail Call | $47,844 | $47,844 | $25,926 | $21,918 |
| Total Events | $47,844 | $47,844 | $25,926 | $21,918 |
“Description AmountCLUB FAIR 433LEGAL SETTEMENT AWARD EXEMPT FUNC 62,695”
“Description AmountBANK FEES 10COMPUTER MAINT & REPAIR 90MERCHANT PROCESSING FEES 3,075INSURANCE 1,643OFFICE SUPPLIES 1,039PAYROLL PROCESSING FEES 276COMPUTER PROGRAMS 1,541BIRD FEEDER FOOD 43OFFICE EQUIPMENT 418CHIRSTMAS BONUS 400PERMITS 115TAXES 2,060MISC 16”
“Description AmountPRIOR PERIOD ADJUSTMENT 2,653”
“Category Beginning of Year End of YearDEPOSITS 1,125 945FURNITURE AND FIXTURES 6,366 6,366QUAIL CALL TRADEMARK 325 325”
“Category Beginning of Year End of YearLOUNSBERRY 1,916 1,916QUAIL CALL INVOICES 2,876 2,425PAYROLL LIABILITIES 3,944 3,571”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY RHODES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607444306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 LA BONITA DR 342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8022 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 69895 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83886 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54148 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173085 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47787 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3426 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75974 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ORLANDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE PHIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY MEADOWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA KLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TYLER DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN PAQUETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERESA MOSTELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECOND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WATER QUALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ARCHITECTURAL CONTROL COMMITTEE CHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ARCHITECTURAL CONTROL COMMITTEE MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ARCHITECTURAL CONTROL COMMITTEE MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EVENTSTOWN HALL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7816 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7636 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2653 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10726 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 63128 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECT RESIDENT QUALITY OF LIFE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5469 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMMUNITY MONTHLY NEWSLETTER QUAIL CALL PROVIDED TO HOMEOWNERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30652 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22672 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31476 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8736 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7912 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20691 |
| IRS990EZ/TotalRevenueAmt | 0 | 150413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUAIL CALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCLUB FAIR 433LEGAL SETTEMENT AWARD EXEMPT FUNC 62,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK FEES 10COMPUTER MAINT & REPAIR 90MERCHANT PROCESSING FEES 3,075INSURANCE 1,643OFFICE SUPPLIES 1,039PAYROLL PROCESSING FEES 276COMPUTER PROGRAMS 1,541BIRD FEEDER FOOD 43OFFICE EQUIPMENT 418CHIRSTMAS BONUS 400PERMITS 115TAXES 2,060MISC 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR PERIOD ADJUSTMENT 2,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDEPOSITS 1,125 945FURNITURE AND FIXTURES 6,366 6,366QUAIL CALL TRADEMARK 325 325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLOUNSBERRY 1,916 1,916QUAIL CALL INVOICES 2,876 2,425PAYROLL LIABILITIES 3,944 3,571 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE PHIPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607444306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE SAN MARCOS COMMUNITY ASSOCIATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 237114218 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MIKE PHIPPS |
| ReturnHeader/Filer/PhoneNum | 0 | 7607444306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 LA BONITA DR 342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92078 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043661892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COAST TO COAST TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2434 AUTO PARK WAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Escondido |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607391040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURICE P HOLZMAN EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:59:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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