Civic Intelligence

The Dehesa Valley Community Council

990 • Fiscal year 2016 • EIN 33-0105063

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 1631El Cajon, CA 92022

(619) 442-4612

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$455,869

Up $186,885 (+69%) from 2013

Net Assets

Up

$455,869

Up $186,885 (+69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$226,786

Up $25,844 (+13%) from 2013

Expenses

Up

$37,264

Up $2,183 (+6.2%) from 2013

Net Income

Up

$189,522

Up $23,661 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $107,552Net Assets 2011: $107,5522011Assets 2013: $268,984Liabilities 2013: $0Net Assets 2013: $268,9842013Assets 2016: $455,869Liabilities 2016: $0Net Assets 2016: $455,8692016Assets 2017: $454,573Net Assets 2017: $454,5732017Assets 2018: $452,319Net Assets 2018: $452,3192018Assets 2019: $455,245Net Assets 2019: $455,2452019Assets 2020: $452,950Net Assets 2020: $452,9502020Assets 2021: $454,026Net Assets 2021: $454,0262021Assets 2022: $453,381Net Assets 2022: $453,3812022Assets 2023: $454,551Net Assets 2023: $454,5512023

Highlighted filing

2016

Assets$455,869
Liabilities$0
Net Assets$455,869
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,792Expenses 2011: $13,072Net Income 2011: $88,7202011Revenue 2013: $200,942Expenses 2013: $35,081Net Income 2013: $165,8612013Revenue 2016: $226,786Expenses 2016: $37,264Net Income 2016: $189,5222016Revenue 2017: $2,740Expenses 2017: $4,036Net Income 2017: -$1,2962017Revenue 2018: $3,894Expenses 2018: $6,148Net Income 2018: -$2,2542018Revenue 2019: $6,064Expenses 2019: $3,138Net Income 2019: $2,9262019Revenue 2020: $4,664Expenses 2020: $6,959Net Income 2020: -$2,2952020Revenue 2021: $4,083Expenses 2021: $3,007Net Income 2021: $1,0762021Revenue 2022: $3,667Expenses 2022: $4,312Net Income 2022: -$6452022Revenue 2023: $3,497Expenses 2023: $2,327Net Income 2023: $1,1702023

Highlighted filing

2016

Revenue$226,786
Expenses$37,264
Net Income$189,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$226,786
Mission and Program Overview

Mission

Promote the welfare of the residents of the dehesa valley area and to protect the dehesa valley from the encroachment of any activity which would be harmful or detrimental to the area.

Promote the welfare of the residents of the dehesa valley area and to protect the dehesa valley from the encroachment of any activity which would be harmful or detrimental to said area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,347$455,869▲ $189,522
Savings and Temporary Cash Investments$264,122$453,224▲ $189,102
Cash and Non-Interest-Bearing Accounts$2,225$2,645▲ $420
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$266,347$455,869▲ $189,522
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,347$455,869▲ $189,522
Total Liabilities and Net Assets / Fund Balance$266,347$455,869▲ $189,522
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Laurie WallsPresident
Rae Ann FieldsVice President
Pat RiggsSecretary
Janice OgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$970
Investment Income
$816
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$189,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,541--$1,541
Office Expenses$192--$192
Fees for Services Accounting-$150-$150
Fees for Services Other-$45-$45
Other Expenses$130$45-$45
Total Functional Expenses$37,024$240$0$37,264
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
Lobbying 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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pat riggs, the secretary, and rae ann fields, the vice-president, are sister-in-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“COPIES OF THE 990 ARE PROVIDED TO ALL governiNg members. THE OFFICERS REVIEW THE RETURN BEFORE SUBMISSION.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dehesa Valley Community Council
EIN
33-0105063
Phone
6194424612
Address
PO BOX 1631, EL CAJON, CA 92022

Signing Officer

Name
Janice Ogard
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Walls
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Standard Tax Services
Address
9550 CUYAMACA ST STE 104, SANTEE, CA 92071-2688
Preparer
Cheryl Standard Ea
Phone
6195627982
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT RIGGS, THE SECRETARY, AND RAE ANN FIELDS, THE VICE-PRESIDENT, ARE SISTER-IN-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO ALL governiNg members. THE OFFICERS REVIEW THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEHESA VALLEY COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DEHE
ReturnHeader/Filer/EIN0330105063
ReturnHeader/Filer/PhoneNum06194424612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1631
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANDARD TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 CUYAMACA ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920712688
ReturnHeader/PreparerPersonGrp/PhoneNum06195627982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL STANDARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:27:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,869
Liabilities
$0
Net assets
$455,869
Revenue
$226,786
Expenses
$37,264
Net income
$189,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.04$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.27$0.37$1.90
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.01$0.35$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.02$0.13$0.89