Civic Intelligence

Deerfield Homeowners Association

990EZ • Fiscal year 2018 • EIN 77-0083789

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileN/A
PO Box 491Fillmore, CA 93016-0491

(805) 524-4845

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.69x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-8.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$226,631

Up $40,088 (+21%) from 2017

Net Assets

Up

$168,875

Up $39,516 (+31%) from 2017

Liabilities

Up

$57,756

Up $572 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$83,412

Down $7,778 (-8.5%) from 2017

Expenses

Down

$43,896

Down $55,257 (-56%) from 2017

Net Income

Up

$39,516

Up $47,479 (+596%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$226,631
Liabilities$57,756
Net Assets$168,875
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$83,412
Expenses$43,896
Net Income$39,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$83,412
Mission and Program Overview

Mission

Homeowners Association

Program Services

DescriptionGrantsExpenses
Homeowners Association$0$43,896
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CollinsPresident-$0--
Becky Bolanos1st Vice President-$0--
Don Roberts2nd Vice President-$0--
Becky BolanosTreasurer-$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 93016-0491

Signing Officer

Name
Becky Bolanos
Title
1st Vice President
Phone
8055244845
Signed
2019-07-17

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

“Landscaping 27618.”

Form 990EZ, Part I, Line 16

“Insurance 13944.”

Form 990EZ, Part I, Line 16

“Miscellaneous 500.”

Form 990EZ, Part I, Line 16

“Tax 24.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 57184. 57756.”

Raw XML Appendix139 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 Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fillmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083412
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083246
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168875
IRS990EZ/OccupancyRentUtltsAndMaintAmt082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0Mary Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Bolanos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Bolanos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josie Real
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/OtherExpensesTotalAmt042086
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association
IRS990EZ/PrintingPublicationsPostageAmt01008
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043896
IRS990EZ/TotalProgramServiceExpensesAmt043896
IRS990EZ/TotalRevenueAmt083412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Landscaping 27618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 13944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue 57184. 57756.
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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Bolanos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01st Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08055244845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
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/ZIPCd0930160491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D91123F929D836D6CC64D6F4575332D37B63D0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91123F929D836D6CC64D6F4575332D37B63D0EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.89.17.42
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:11
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/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie C Denger EA
ReturnHeader/ReturnTs02019-07-17T15:32:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,631
Liabilities
$57,756
Net assets
$168,875
Revenue
$83,412
Expenses
$43,896
Net income
$39,516
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
2018Detailed filing. Detailed filing data is available for this year.$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