Civic Intelligence

Eagle Glen Master Homeowner'S Association

990 • Fiscal year 2020 • EIN 33-0861973

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
9665 Chesapeake DriveSan Diego, CA 92123-1364

(859) 495-0900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.97x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,508,011

Down $113,564 (-4.3%) from 2019

Net Assets

Down

$1,096,169

Down $112,167 (-9.3%) from 2019

Liabilities

Down

$1,411,842

Down $1,397 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$1,451,073

Up $11,527 (+0.8%) from 2019

Expenses

Up

$1,563,240

Up $287,171 (+23%) from 2019

Net Income

Down

-$112,167

Down $275,644 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,606,679Liabilities 2017: $147,849Net Assets 2017: $2,458,8302017Assets 2018: $2,445,986Liabilities 2018: $128,856Net Assets 2018: $2,317,1302018Assets 2019: $2,621,575Liabilities 2019: $1,413,239Net Assets 2019: $1,208,3362019Assets 2020: $2,508,011Liabilities 2020: $1,411,842Net Assets 2020: $1,096,1692020Assets 2021: $2,368,878Liabilities 2021: $1,439,615Net Assets 2021: $929,2632021Assets 2022: $1,971,455Liabilities 2022: $1,276,128Net Assets 2022: $695,3272022Assets 2023: $1,584,334Liabilities 2023: $962,898Net Assets 2023: $621,4362023Assets 2024: $1,353,966Liabilities 2024: $865,817Net Assets 2024: $488,1492024

Highlighted filing

2020

Assets$2,508,011
Liabilities$1,411,842
Net Assets$1,096,169
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,404,451Expenses 2017: $1,222,837Net Income 2017: $181,6142017Revenue 2018: $1,390,027Expenses 2018: $1,531,727Net Income 2018: -$141,7002018Revenue 2019: $1,439,546Expenses 2019: $1,276,069Net Income 2019: $163,4772019Revenue 2020: $1,451,073Expenses 2020: $1,563,240Net Income 2020: -$112,1672020Revenue 2021: $1,443,680Expenses 2021: $1,610,586Net Income 2021: -$166,9062021Revenue 2022: $1,805,348Expenses 2022: $2,039,284Net Income 2022: -$233,9362022Revenue 2023: $1,860,060Expenses 2023: $1,933,951Net Income 2023: -$73,8912023Revenue 2024: $1,670,347Expenses 2024: $1,803,634Net Income 2024: -$133,2872024

Highlighted filing

2020

Revenue$1,451,073
Expenses$1,563,240
Net Income-$112,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,451,073
Mission and Program Overview

Mission

Enhancement Of Community Values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,057,930$2,149,135▲ $91,205
Cash and Non-Interest-Bearing Accounts$242,526$184,326▼ $58,200
Accounts Receivable$321,119$174,550▼ $146,569
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,621,575$2,508,011▼ $113,564
Liabilities
Deferred Revenue$1,332,820$1,313,002▼ $19,818
Accounts Payable and Accrued Expenses$80,419$98,840▲ $18,421
Total Liabilities$1,413,239$1,411,842▼ $1,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,336$1,075,954▼ $132,382
Net Assets With Donor Restrictions$0$20,215▲ $20,215
Total Net Assets Fund Balance$1,208,336$1,096,169▼ $112,167
Total Liabilities and Net Assets / Fund Balance$2,621,575$2,508,011▼ $113,564
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Don McDougallPresident
Frank SimonettiDirector
Valdemar Mellgren IIISecretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
O'Connell Landscape MaintenanceLandscape & Related23091 Arroyo Vista, Ranch Santa Margarita, CA 92688$704,699
The Walters Management CompanyManagement, Admin., Collection9665 Chesapeake Drive300, San Diego, CA 92123$152,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,412,011
Investment Income
$39,062
Other Revenue
$0
Change in Net Assets
$-112,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,240
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
All Other Expenses$1,437,286$2,906$0$1,440,192
Fees for Services Management$94,506$4,974$0$99,480
Insurance$16,940$881$0$17,821
Fees for Services Legal$4,852$0$0$4,852
Fees for Services Accounting$671$224$0$895
Total Functional Expenses$1,554,255$8,985$0$1,563,240
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
EAGLE GLEN MASTER HOMEOWNER'S ASSOCIATION
EIN
33-0861973
Phone
8594950900
Address
9665 CHESAPEAKE DRIVE, SAN DIEGO, CA 92123-1364

Signing Officer

Name
Don McDougall
Title
President
Phone
8594950900
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don McDougall
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jose Mejares CPA
Address
2897 Via Posada, La Jolla, CA 92037
Preparer
Jose M Mejares CPA
Phone
8586229262
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Daily affairs handled by an outside management company.”

Pt VI, Line 6

“A buyer in the Assn. automatically becomes an owner.”

Pt VI, Line 7A

“At the annual meeting owners elect officers.”

Pt VI, Line 7B

“Decisions meeting legal/governing doc. limits require aproval by owners.”

Pt VI, Line 8A

“Board minutes are reviewed and approved by board members.”

Pt VI, Line 11B

“Tax returns are reviewed by the board before mailing.”

Pt VI, Line 12C

“Officers having an interest in any decision recuses themself.”

Pt XII, Line 2C

“Reviewed statements are reviewed by the board before mailing.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available via external management company.”

Pt XI

“Line 9, Contract liability of $1,272,271 - new regulation.”

Form 990, Part IX, Line 24E

“Electricity 10868. 10868. 0. 0.”

Form 990, Part IX, Line 24E

“Water Domestic 281745. 281745. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting Maintenance 61897. 61897. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1290. 1290. 0. 0.”

Form 990, Part IX, Line 24E

“Electrical 705. 705. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 10634. 10634. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping & Extras, Tree 724259. 724259. 0. 0.”

Form 990, Part IX, Line 24E

“Sprinklers 16916. 16916. 0. 0.”

Form 990, Part IX, Line 24E

“Monument 970. 970. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 62589. 62589. 0. 0.”

Form 990, Part IX, Line 24E

“ARC Review Fees 5700. 5700. 0. 0.”

Form 990, Part IX, Line 24E

“Annual Meeting 2022. 2022. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve Study 725. 725. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt, Fine Write-offs 227335. 227335. 0. 0.”

Form 990, Part IX, Line 24E

“Collection 12346. 12346. 0. 0.”

Form 990, Part IX, Line 24E

“Income Taxes 2906. 0. 2906. 0.”

Form 990, Part IX, Line 24E

“Slopes, Cost Center 7163. 7163. 0. 0.”

Form 990, Part IX, Line 24E

“Steets,Drives Cost Center 10122. 10122. 0. 0.”

Raw XML Appendix355 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09665 Chesapeake Drive Suite
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ranch Santa Margarita
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IRS990/DeferredRevenueGrp/BOYAmt01332820
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The Assn. is a master planned community. It achieves the goals of maintaining & preserving the community's common areas via volunteer committees, forums and an outside management company.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01554255
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0671
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt094506
IRS990/FeesForServicesManagementGrp/TotalAmt099480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Don McDougall
IRS990/Form990PartVIISectionAGrp/PersonNm1Valdemar Mellgren III
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Simonetti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01451073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881
IRS990/InsuranceGrp/ProgramServicesAmt016940
IRS990/InsuranceGrp/TotalAmt017821
IRS990/InvestmentIncomeGrp/ExclusionAmt039062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhancement Of Community Values
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01208336
IRS990/NetAssetsOrFundBalancesEOYAmt01096169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01208336
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Don McDougall
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Fines, Collections
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daily affairs handled by an outside management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A buyer in the Assn. automatically becomes an owner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting owners elect officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions meeting legal/governing doc. limits require aproval by owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board minutes are reviewed and approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns are reviewed by the board before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers having an interest in any decision recuses themself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reviewed statements are reviewed by the board before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policy and financial statements are available via external management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line 9, Contract liability of $1,272,271 - new regulation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electricity 10868. 10868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water Domestic 281745. 281745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lighting Maintenance 61897. 61897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 1290. 1290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Electrical 705. 705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest Control 10634. 10634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Landscaping & Extras, Tree 724259. 724259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sprinklers 16916. 16916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Monument 970. 970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Administrative 62589. 62589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ARC Review Fees 5700. 5700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Annual Meeting 2022. 2022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reserve Study 725. 725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bad Debt, Fine Write-offs 227335. 227335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Collection 12346. 12346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Income Taxes 2906. 0. 2906. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Slopes, Cost Center 7163. 7163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Steets,Drives Cost Center 10122. 10122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02621575
IRS990/TotalAssetsEOYAmt02508011
IRS990/TotalAssetsGrp/BOYAmt02621575
IRS990/TotalAssetsGrp/EOYAmt02508011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01413239
IRS990/TotalLiabilitiesEOYAmt01411842
IRS990/TotalLiabilitiesGrp/BOYAmt01413239
IRS990/TotalLiabilitiesGrp/EOYAmt01411842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01554255
IRS990/TotalProgramServiceRevenueAmt01412011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01412011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02621575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02508011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09665 Chesapeake Drive 300
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921231364
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don McDougall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08594950900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE GLEN MASTER HOMEOWNER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0330861973
ReturnHeader/Filer/PhoneNum08594950900
ReturnHeader/Filer/USAddress/AddressLine1Txt09665 CHESAPEAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921231364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose Mejares CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02897 Via Posada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586229262
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose M Mejares CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T11:40:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDougall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,011
Liabilities
$1,411,842
Net assets
$1,096,169
Revenue
$1,451,073
Expenses
$1,563,240
Net income
-$112,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.87$0.49$1.67$1.80$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.96$0.62$1.86$1.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.28$0.70$1.81$2.04$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.44$0.93$1.44$1.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.41$1.10$1.45$1.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.41$1.21$1.44$1.28$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.13$2.32$1.39$1.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.15$2.46$1.40$1.22$0.18