Civic Intelligence

Deerfield Homeowners Association

EIN 77-0083789 • 501(c)4 • Fillmore, CA

Profile

HOMEOWNERS' ASSOCIATION

PO Box 491Fillmore, CA 93016-0491

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-107%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k 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)4 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-38%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$182,808

Down $112,994 (-38%) from 2023

Liabilities

$436

No earlier filing loaded for comparison.

Net Assets

Down

$182,372

Down $113,430 (-38%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$106,205

Up $2,162 (+2.1%) from 2023

Expenses

Up

$219,635

Up $159,172 (+263%) from 2023

Net Income

Down

-$113,430

Down $157,010 (-360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $90,636Liabilities 2011: $02011Assets 2012: $124,422Liabilities 2012: $41,3112012Assets 2013: $124,613Liabilities 2013: $42,860Net Assets 2013: $81,7532013Assets 2014: $137,776Liabilities 2014: $50,709Net Assets 2014: $87,0672014Assets 2015: $164,396Liabilities 2015: $53,024Net Assets 2015: $111,3722015Assets 2016: $194,294Liabilities 2016: $56,972Net Assets 2016: $137,3222016Assets 2017: $186,543Liabilities 2017: $57,184Net Assets 2017: $129,3592017Assets 2018: $226,631Liabilities 2018: $57,756Net Assets 2018: $168,8752018Assets 2019: $244,055Liabilities 2019: $58,128Net Assets 2019: $185,9272019Assets 2020: $256,521Liabilities 2020: $58,245Net Assets 2020: $198,2762020Assets 2021: $256,822Liabilities 2021: $41,311Net Assets 2021: $215,5112021Assets 2022: $252,222Net Assets 2022: $252,2222022Assets 2023: $295,802Net Assets 2023: $295,8022023Assets 2024: $182,808Liabilities 2024: $436Net Assets 2024: $182,3722024

Highlighted filing

2024

Assets$182,808
Liabilities$436
Net Assets$182,372
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $66,360Expenses 2011: $67,023Net Income 2011: -$6632011Revenue 2012: $99,781Expenses 2012: $89,972Net Income 2012: $9,8092012Revenue 2013: $77,263Expenses 2013: $78,621Net Income 2013: -$1,3582013Revenue 2014: $86,196Expenses 2014: $80,882Net Income 2014: $5,3142014Revenue 2015: $99,162Expenses 2015: $74,857Net Income 2015: $24,3052015Revenue 2016: $90,247Expenses 2016: $64,297Net Income 2016: $25,9502016Revenue 2017: $91,190Expenses 2017: $99,153Net Income 2017: -$7,9632017Revenue 2018: $83,412Expenses 2018: $43,896Net Income 2018: $39,5162018Revenue 2019: $90,985Expenses 2019: $74,067Net Income 2019: $16,9182019Revenue 2020: $98,420Expenses 2020: $86,071Net Income 2020: $12,3492020Revenue 2021: $89,174Expenses 2021: $97,291Net Income 2021: -$8,1172021Revenue 2022: $99,314Expenses 2022: $103,914Net Income 2022: -$4,6002022Revenue 2023: $104,043Expenses 2023: $60,463Net Income 2023: $43,5802023Revenue 2024: $106,205Expenses 2024: $219,635Net Income 2024: -$113,4302024

Highlighted filing

2024

Revenue$106,205
Expenses$219,635
Net Income-$113,430
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$182,808
Liabilities
$436
Net assets
$182,372
Revenue
$106,205
Expenses
$219,635
Net income
-$113,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$1.06$2.20$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.04$0.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.99$1.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.41$2.16$0.89$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.58$1.98$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.58$1.86$0.91$0.74$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.58$1.69$0.83$0.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.29$0.91$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$0.90$0.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$0.99$0.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.51$0.87$0.86$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$0.77$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.41$1.00$0.90$0.10
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.66$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.1
Gross Receipts
$106,205
Mission and Program Overview

Mission

Homeowners Association

Program Services

DescriptionGrantsExpenses
Homeowners Association$0$222,714
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ChalfantPresident-$0--
Josie Real1st Vice President-$0--
Don Roberts2nd Vice President-$0--
-Treasurer-$0--
Shelby ParkerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deerfield Homeowners Association
EIN
77-0083789
Phone
8052906309
Address
PO Box 491, Fillmore, CA 93016-0491

Signing Officer

Name
Josie Real
Title
Treasurer
Phone
8052906309
Signed
2025-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
Preparer
Laurie C Denger EA
Phone
8055245066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Supplies 1320.”

Form 990EZ, Part I, Line 16

“Franchise Tax 764.”

Form 990EZ, Part I, Line 16

“Insurance 18023.”

Form 990EZ, Part I, Line 16

“Landscaping 44878.”

Form 990EZ, Part I, Line 16

“Postage and Delivery 862.”

Form 990EZ, Part I, Line 16

“Printing 36.”

Form 990EZ, Part I, Line 16

“Professional Fees 2477.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 150626.”

Form 990EZ, Part I, Line 16

“Miscellaneous 649.”

Form 990EZ, Part II, Line 24

“Accounts Receivable and Member Equity 5462. 10555.”

Form 990EZ, Part II, Line 26

“Accounts Payable 436.”

Raw XML Appendix144 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/PersonNm0Josie Real
IRS990EZ/BooksInCareOfDetail/PhoneNum08052906309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 491
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fillmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07215
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Josie Real
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Chalfant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josie Real
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelby Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010555
IRS990EZ/OtherExpensesTotalAmt0219635
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0222714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219635
IRS990EZ/TotalProgramServiceExpensesAmt0222714
IRS990EZ/TotalRevenueAmt0106205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Franchise Tax 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 18023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping 44878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees 2477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 150626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable and Member Equity 5462. 10555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josie Real
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08052906309
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deerfield Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0770083789
ReturnHeader/Filer/PhoneNum08052906309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 491
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930160491
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770471996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055245066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie C Denger EA
ReturnHeader/ReturnTs02025-05-14T17:59:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits