Civic Intelligence

Fletcher Hills Highlands

EIN 51-0193095 • 501(c)4 • LA Mesa, CA

Profile

To maintain the common area at the housing development

4668 Nebo Drive Ste ALA Mesa, CA 91942
Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$397,207

Up $4,553 (+1.2%) from 2016

Liabilities

Down

$46,748

Down $12,345 (-21%) from 2016

Net Assets

Up

$350,459

Up $16,898 (+5.1%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$117,472

Up $2,231 (+1.9%) from 2016

Expenses

Up

$100,574

Up $3,472 (+3.6%) from 2016

Net Income

Down

$16,898

Down $1,241 (-6.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $187,795Liabilities 2011: $38,795Net Assets 2011: $149,0002011Assets 2012: $216,419Liabilities 2012: $5,624Net Assets 2012: $210,7952012Assets 2013: $317,390Liabilities 2013: $58,867Net Assets 2013: $258,5232013Assets 2014: $369,884Liabilities 2014: $54,568Net Assets 2014: $315,3162014Assets 2015: $380,294Liabilities 2015: $64,872Net Assets 2015: $315,4222015Assets 2016: $392,654Liabilities 2016: $59,093Net Assets 2016: $333,5612016Assets 2017: $397,207Liabilities 2017: $46,748Net Assets 2017: $350,4592017

Highlighted filing

2017

Assets$397,207
Liabilities$46,748
Net Assets$350,459
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0Revenue 2011: $115,923Expenses 2011: $90,967Net Income 2011: $24,9562011Revenue 2012: $114,644Expenses 2012: $52,849Net Income 2012: $61,7952012Revenue 2013: $114,684Expenses 2013: $66,956Net Income 2013: $47,7282013Revenue 2014: $115,165Expenses 2014: $63,401Net Income 2014: $51,7642014Revenue 2015: $114,766Expenses 2015: $114,660Net Income 2015: $1062015Revenue 2016: $115,241Expenses 2016: $97,102Net Income 2016: $18,1392016Revenue 2017: $117,472Expenses 2017: $100,574Net Income 2017: $16,8982017

Highlighted filing

2017

Revenue$117,472
Expenses$100,574
Net Income$16,898
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,207
Liabilities
$46,748
Net assets
$350,459
Revenue
$117,472
Expenses
$100,574
Net income
$16,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.47$3.50$1.17$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.59$3.34$1.15$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.65$3.15$1.15$1.15$0.00
2014Summary only. Only limited summary data is available for this year.$3.70$0.55$3.15$1.15$0.63$0.52
2013Summary only. Only limited summary data is available for this year.$3.17$0.59$2.59$1.15$0.67$0.48
2012Summary only. Only limited summary data is available for this year.$2.16$0.06$2.11$1.15$0.53$0.62
2011Summary only. Only limited summary data is available for this year.$1.88$0.39$1.49$1.16$0.91$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$117,472
Mission and Program Overview

Mission

To maintain the common area at the housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,561$350,459▲ $16,898
Cash and Non-Interest-Bearing Accounts$207,756$213,207▲ $5,451
Savings and Temporary Cash Investments$174,909$175,263▲ $354
Accounts Receivable$9,989$8,737▼ $1,252
Total Assets$392,654$397,207▲ $4,553
Liabilities
Other Liabilities$54,666$40,455▼ $14,211
Accounts Payable and Accrued Expenses$4,427$6,293▲ $1,866
Total Liabilities$59,093$46,748▼ $12,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,561$350,459▲ $16,898
Total Liabilities and Net Assets / Fund Balance$392,654$397,207▲ $4,553
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robin SvastadPresident
James RichardsDirector
Jim TociDirector
John SevcoSecretary
Steve NaimanTreasurer
William WhiteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,397
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$16,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,472
Total Revenue per Audited Statements
$117,472
Total Revenue per Form 990
$117,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,574
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$99,974$600-$100,574
Total Functional Expenses$99,974$600$0$100,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,574
Total Expenses per Audited Statements$100,574
Total Expenses per Form 990$100,574
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$40,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Tax returns reviewed by board members before submitted to governmental agencies”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fletcher Hills Highlands
EIN
51-0193095
Phone
6195896222
Address
4668 NEBO DRIVE STE A, LA MESA, CA 91942

Signing Officer

Name
Thomas O Hensley
Title
Agent
Phone
6195896222
Signed
2018-01-22

Organization Details

Principal Officer
Thomas O Hensley
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This is a homeowners association that provides for maintenance of the common area”

Raw XML Appendix259 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/ActivityOrMissionDesc0TO MAINTAIN THE COMMON AREA AT THE HOUSING DEVELOPMENT
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HELM MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum06195896222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04668 NEBO DRIVE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd091941
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN SVASTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SEVCO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE NAIMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE COMMON AREA AT THE HOUSING DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333561
IRS990/NetAssetsOrFundBalancesEOYAmt0350459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATEMENT 1
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IRS990/OtherExpensesGrp/ProgramServicesAmt099974
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS O HENSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113500
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt0100574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS REVIEWED BY BOARD MEMBERS BEFORE SUBMITTED TO GOVERNMENTAL AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS O HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06195896222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLETCHER HILLS HIGHLANDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0510193095
ReturnHeader/Filer/PhoneNum06195896222
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ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T10:33:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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