Civic Intelligence

Deerfield Homeowners Association

990EZ • Fiscal year 2017 • EIN 77-0083789

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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

87th percentile

0.31x

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

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

Liabilities / Revenue

92nd percentile

0.63x

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

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$186,543

Down $7,751 (-4.0%) from 2016

Net Assets

Down

$129,359

Down $7,963 (-5.8%) from 2016

Liabilities

Up

$57,184

Up $212 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$91,190

Up $943 (+1.0%) from 2016

Expenses

Up

$99,153

Up $34,856 (+54%) from 2016

Net Income

Down

-$7,963

Down $33,913 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$186,543
Liabilities$57,184
Net Assets$129,359
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$91,190
Expenses$99,153
Net Income-$7,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$91,190
Mission and Program Overview

Mission

Homeowners Association

HOMEOWNERS' ASSOCIATION

Program Services

DescriptionGrantsExpenses
HOMEOWNERS' ASSOCIATION$99,153-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY BOLANOSTreas. / 1st VP-$0--
MARY COLLINSPresident-$0--
DON ROBERTS2nd Vice Pres.-$0--
JOSIE REALSecretary-$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
2018-02-13
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 $477”

Other Expenses.1012

“Insurance $13754”

Other Expenses.1

“Repair/maintenance $52260”

Other Expenses.2

“LANDSCAPING $31993”

Other Expenses.4

“TAX $58”

Total Liabilities.1003

“Deferred Revenue - Beginning $56972 Deferred Revenue - Ending $57184”

Raw XML Appendix118 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/BOYAmt0194294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY BOLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSIE REAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas. / 1st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS' ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEOWNERS' ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099153
IRS990EZ/TotalProgramServiceExpensesAmt099153
IRS990EZ/TotalRevenueAmt091190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $13754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR/MAINTENANCE $52260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING $31993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $56972 Deferred Revenue - Ending $57184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BOLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/PreparerFirmEIN0770390876
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/ReturnTs02018-02-13T15:25:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,543
Liabilities
$57,184
Net assets
$129,359
Revenue
$91,190
Expenses
$99,153
Net income
-$7,963
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