Civic Intelligence

Deer Springs Fire Safe Councilinc

EIN 34-1988484 • 501(c)3 • Escondido, CA

Profile

To educate and communicate with residents and businesses within the fire protection district; provide fire prevention and mitigation measures to them, their animals, and their property for future wild fires and to assist them in becoming fire safe.

PO Box 460097Escondido, CA 92046-0097

www.deerspringsfiresafecouncil.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,867

Down $1,818 (-1.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$104,867

Down $1,818 (-1.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$36,726

Down $35,314 (-49%) from 2020

Expenses

Down

$38,544

Down $38,690 (-50%) from 2020

Net Income

Up

-$1,818

Up $3,376 (+65%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,498Net Assets 2011: $183,4982011Assets 2012: $161,402Net Assets 2012: $161,4022012Assets 2013: $119,505Net Assets 2013: $119,5052013Assets 2014: $120,536Net Assets 2014: $120,5362014Assets 2015: $125,530Net Assets 2015: $125,5302015Assets 2016: $110,935Net Assets 2016: $110,9352016Assets 2017: $106,338Liabilities 2017: $877Net Assets 2017: $105,4612017Assets 2018: $108,751Net Assets 2018: $108,7512018Assets 2019: $111,879Net Assets 2019: $111,8792019Assets 2020: $106,685Net Assets 2020: $106,6852020Assets 2021: $104,867Net Assets 2021: $104,8672021

Highlighted filing

2021

Assets$104,867
Liabilities-
Net Assets$104,867
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $120,380Expenses 2011: $54,312Net Income 2011: $66,0682011Revenue 2012: $45,549Expenses 2012: $67,645Net Income 2012: -$22,0962012Revenue 2013: $23,401Expenses 2013: $65,298Net Income 2013: -$41,8972013Revenue 2014: $198,627Expenses 2014: $197,596Net Income 2014: $1,0312014Revenue 2015: $36,580Expenses 2015: $31,586Net Income 2015: $4,9942015Revenue 2016: $21,599Expenses 2016: $36,194Net Income 2016: -$14,5952016Revenue 2017: $34,528Expenses 2017: $40,002Net Income 2017: -$5,4742017Revenue 2018: $33,093Expenses 2018: $29,803Net Income 2018: $3,2902018Revenue 2019: $21,562Expenses 2019: $18,434Net Income 2019: $3,1282019Revenue 2020: $72,040Expenses 2020: $77,234Net Income 2020: -$5,1942020Revenue 2021: $36,726Expenses 2021: $38,544Net Income 2021: -$1,8182021

Highlighted filing

2021

Revenue$36,726
Expenses$38,544
Net Income-$1,818
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,867
Liabilities
-
Net assets
$104,867
Revenue
$36,726
Expenses
$38,544
Net income
-$1,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.72$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.22$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.33$0.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.35$0.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.22$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.99$1.98$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.23$0.65$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.46$0.68$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.20$0.54$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$36,726
Mission and Program Overview

Mission

To educate and communicate with residents and businesses within the fire protection district; provide fire prevention and mitigation measures to them, their animals, and their property for future wild fires and to assist them in becoming fire safe.

Program Services

DescriptionGrantsExpenses
COMMUNITY SEMINARS TO EDUCATE RESIDENTS ABOUT FIRE SAFETY; EMERGENCY MESSAGING SYSTEM FOR RESIDENTS, POST SIGNS, SUPPORT FIREFIGHTER EFFORTS, ETC.-$38,094
USE OF GRANT FUNDS FOR FUEL BREAK DEVELOPMENT AND MAINTENANCE AND VEGETATION CHIPPING FOR RESIDENTS.--
PUBLISHED EDITION OF FIRE SAFETY NEWSLETTER TO EDUCATE RESIDENTS ON LOCAL FIRE SAFETY PROCEDURES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL LOFTHOUSEVice Preside-$0--
RONALD GIBSONDirector-$0--
STEPHEN KERRINPresident-$0--
KATY FREESESecretary-$0--
GREG LORTONDirector-$0--
DON CLARKDirector-$0--
DIANE LUEBKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deer Springs Fire Safe Councilinc
EIN
34-1988484
Phone
7037726079
Address
PO BOX 460097, ESCONDIDO, CA 92046-0097

Signing Officer

Name
Stephen Kerrin
Title
President
Phone
7037726079
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Covell Jani & Pasch Llp
Address
345 W 9TH AVE STE 100, ESCONDIDO, CA 92025-5055
Preparer
Leon C Covell CPA
Phone
7607370700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,054 public relations 4,422 supplies 1,281 chipping 22,140 education 2,088 maintenance 3,090 fees 239 total 36,314”

Form 990-ez, Part II, Line 24

“46,145 46,145 less accumulated depreciation 46,145 46,145 total 0 0”

Form 990-ez, Part III

“To educate and communicate with residents and businesses within the fire protection district; provide fire prevention and mitigation measures to them, their animals, and their property for future wild fires and to assist them in becoming fire safe.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE LUEBKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07037726079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 460097
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104867
IRS990EZ/GrossReceiptsAmt036726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104867
IRS990EZ/OccupancyRentUtltsAndMaintAmt01330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL LOFTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN KERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY FREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG LORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE LUEBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND COMMUNICATE WITH RESIDENTS AND BUSINESSES WITHIN THE FIRE PROTECTION DISTRICT; PROVIDE FIRE PREVENTION AND MITIGATION MEASURES TO THEM, THEIR ANIMALS, AND THEIR PROPERTY FOR FUTURE WILD FIRES AND TO ASSIST THEM IN BECOMING FIRE SAFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USE OF GRANT FUNDS FOR FUEL BREAK DEVELOPMENT AND MAINTENANCE AND VEGETATION CHIPPING FOR RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISHED EDITION OF FIRE SAFETY NEWSLETTER TO EDUCATE RESIDENTS ON LOCAL FIRE SAFETY PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SEMINARS TO EDUCATE RESIDENTS ABOUT FIRE SAFETY; EMERGENCY MESSAGING SYSTEM FOR RESIDENTS, POST SIGNS, SUPPORT FIREFIGHTER EFFORTS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038544
IRS990EZ/TotalProgramServiceExpensesAmt038094
IRS990EZ/TotalRevenueAmt036726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEERSPRINGSFIRESAFECOUNCIL.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0197766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197766
IRS990ScheduleA/TotalSupportAmt0197817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,054 PUBLIC RELATIONS 4,422 SUPPLIES 1,281 CHIPPING 22,140 EDUCATION 2,088 MAINTENANCE 3,090 FEES 239 TOTAL 36,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146,145 46,145 LESS ACCUMULATED DEPRECIATION 46,145 46,145 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE AND COMMUNICATE WITH RESIDENTS AND BUSINESSES WITHIN THE FIRE PROTECTION DISTRICT; PROVIDE FIRE PREVENTION AND MITIGATION MEASURES TO THEM, THEIR ANIMALS, AND THEIR PROPERTY FOR FUTURE WILD FIRES AND TO ASSIST THEM IN BECOMING FIRE SAFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037726079
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER SPRINGS FIRE SAFE COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0341988484
ReturnHeader/Filer/PhoneNum07037726079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460097
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920460097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383730777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVELL JANI & PASCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 W 9TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920255055
ReturnHeader/PreparerPersonGrp/PhoneNum07607370700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON C COVELL CPA
ReturnHeader/ReturnTs02022-05-12T16:40:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERRIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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