Civic Intelligence

Ocean Hills Social Clubs

EIN 33-0383009 • 501(c)7 • Oceanside, CA

Profile

Social club activities in senior community

4600 Leisure Village WayOceanside, CA 92056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$197,903

Up $43,506 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$197,903

Up $43,506 (+28%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$671,000

Up $79,701 (+13%) from 2023

Expenses

Up

$627,494

Up $37,359 (+6.3%) from 2023

Net Income

Up

$43,506

Up $42,342 (+3638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $142,116Liabilities 2017: $0Net Assets 2017: $142,1162017Assets 2018: $142,997Liabilities 2018: $0Net Assets 2018: $142,9972018Assets 2019: $124,664Liabilities 2019: $0Net Assets 2019: $124,6642019Assets 2020: $151,589Liabilities 2020: $0Net Assets 2020: $151,5892020Assets 2021: $148,235Liabilities 2021: $0Net Assets 2021: $148,2352021Assets 2022: $153,233Liabilities 2022: $0Net Assets 2022: $153,2332022Assets 2023: $154,397Liabilities 2023: $0Net Assets 2023: $154,3972023Assets 2024: $197,903Liabilities 2024: $0Net Assets 2024: $197,9032024

Highlighted filing

2024

Assets$197,903
Liabilities$0
Net Assets$197,903
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $518,238Expenses 2017: $496,780Net Income 2017: $21,4582017Revenue 2018: $558,639Expenses 2018: $557,758Net Income 2018: $8812018Revenue 2019: $556,902Expenses 2019: $575,235Net Income 2019: -$18,3332019Revenue 2020: $239,472Expenses 2020: $215,736Net Income 2020: $23,7362020Revenue 2021: $351,973Expenses 2021: $355,327Net Income 2021: -$3,3542021Revenue 2022: $531,283Expenses 2022: $526,285Net Income 2022: $4,9982022Revenue 2023: $591,299Expenses 2023: $590,135Net Income 2023: $1,1642023Revenue 2024: $671,000Expenses 2024: $627,494Net Income 2024: $43,5062024

Highlighted filing

2024

Revenue$671,000
Expenses$627,494
Net Income$43,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,903
Liabilities
$0
Net assets
$197,903
Revenue
$671,000
Expenses
$627,494
Net income
$43,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$6.71$6.27$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$5.91$5.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$5.31$5.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.52$3.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.39$2.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$5.57$5.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$5.59$5.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$5.18$4.97$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$671,000
Mission and Program Overview

Mission

Social club activities in senior community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,397$197,903▲ $43,506
Total Assets$154,397$197,903▲ $43,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,397$197,903▲ $43,506
Total Net Assets Fund Balance$154,397$197,903▲ $43,506
Total Liabilities and Net Assets / Fund Balance$154,397$197,903▲ $43,506
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jean HeflerPresident
Bob HerrmannDirector
Bunny QuintDirector
Sandy StewartDirector
Adele SieselSecretary
Jim KaminskyTreasurer
Ellen KippelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,686
Program Service Revenue
$623,184
Investment Income
$130
Other Revenue
$0
All Other Contributions
$47,686
Change in Net Assets
$43,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,494
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
Other Expenses$8,416--$8,416
Fees for Services Other-$1,438-$1,438
Office Expenses-$1,227-$1,227
Insurance-$1,217-$1,217
Fees for Services Accounting-$1,115-$1,115
Total Functional Expenses$622,497$4,997$0$627,494
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 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ocean Hills Social Clubs
EIN
33-0383009
Address
4600 LEISURE VILLAGE WAY, OCEANSIDE, CA 92056

Signing Officer

Name
Jim Kaminsky
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kaminsky
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Carlsbad Certified Public Accountants
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Lori a Merino
Phone
7604389500
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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