Civic Intelligence

Deerfield Homeowners Association

990EZ • Fiscal year 2016 • EIN 77-0083789

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 491Fillmore, CA 93016

(805) 524-4845

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-9.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$194,294

Up $29,898 (+18%) from 2015

Net Assets

Up

$137,322

Up $25,950 (+23%) from 2015

Liabilities

Up

$56,972

Up $3,948 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Down

$90,247

Down $8,915 (-9.0%) from 2015

Expenses

Down

$64,297

Down $10,560 (-14%) from 2015

Net Income

Up

$25,950

Up $1,645 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2016

Assets$194,294
Liabilities$56,972
Net Assets$137,322
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,247
Expenses$64,297
Net Income$25,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,247
Mission and Program Overview

Mission

Homeowners Association

HOMEOWNERS' ASSOCIATION

Program Services

DescriptionGrantsExpenses
HOMEOWNERS' ASSOCIATION$64,297-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY BOLANOSTreasurer-$0--
DON ROBERTS2nd Vice Pres.-$0--
JOSIE REALCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deerfield Homeowners Association
EIN
77-0083789
Phone
8055244845
Address
PO BOX 491, FILLMORE, CA 93016

Signing Officer

Name
Becky Bolanos
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael E Waldron CPA a Pc
Address
260 MAPLE CT STE 119, VENTURA, CA 93003-3545
Preparer
Michael E Waldron CPA
Phone
8056501338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $586”

Other Expenses.1012

“Insurance $16072”

Other Expenses.1

“LANDSCAPING $38571”

Other Expenses.2

“REPAIR/MAINTENANCE $7607”

Other Expenses.5

“TAX $24”

Total Liabilities.1003

“Deferred Revenue - Beginning $53024 Deferred Revenue - Ending $56972”

Raw XML Appendix113 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/PersonNm0BECKY BOLANOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08055244845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 ELMHURST LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0149
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090098
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY BOLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSIE REAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS' ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEOWNERS' ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064297
IRS990EZ/TotalProgramServiceExpensesAmt064297
IRS990EZ/TotalRevenueAmt090247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $16072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING $38571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR/MAINTENANCE $7607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $53024 Deferred Revenue - Ending $56972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BOLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERFIELD HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0770083789
ReturnHeader/Filer/PhoneNum08055244845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0FILLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E WALDRON CPA A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MAPLE CT STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930033545
ReturnHeader/PreparerPersonGrp/PhoneNum08056501338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Waldron CPA
ReturnHeader/ReturnTs02017-05-15T15:15:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,294
Liabilities
$56,972
Net assets
$137,322
Revenue
$90,247
Expenses
$64,297
Net income
$25,950
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