Civic Intelligence

DV Ranch East Master Association

EIN 91-1912894 • 501(c)4 • Thousand Oaks, CA

Profile

Enforcement of community rules and governance

One Boardwalk 102Thousand Oaks, CA 91360

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,018,258

Down $11,112 (-0.4%) from 2022

Liabilities

Up

$108,711

Up $55,868 (+106%) from 2022

Net Assets

Down

$2,909,547

Down $66,980 (-2.3%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$1,290,487

Up $32,096 (+2.6%) from 2022

Expenses

Up

$1,357,467

Up $171,947 (+15%) from 2022

Net Income

Down

-$66,980

Down $139,851 (-192%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,848,920Liabilities 2011: $37,879Net Assets 2011: $1,811,0412011Assets 2012: $1,957,100Liabilities 2012: $26,616Net Assets 2012: $1,930,4842012Assets 2013: $2,175,725Liabilities 2013: $36,906Net Assets 2013: $2,138,8192013Assets 2014: $2,168,854Liabilities 2014: $54,457Net Assets 2014: $2,114,3972014Assets 2015: $1,878,394Liabilities 2015: $30,465Net Assets 2015: $1,847,9292015Assets 2016: $2,042,058Liabilities 2016: $19,908Net Assets 2016: $2,022,1502016Assets 2017: $2,190,277Liabilities 2017: $29,330Net Assets 2017: $2,160,9472017Assets 2018: $2,391,266Liabilities 2018: $42,405Net Assets 2018: $2,348,8612018Assets 2019: $2,561,298Liabilities 2019: $35,421Net Assets 2019: $2,525,8772019Assets 2020: $2,722,721Liabilities 2020: $40,237Net Assets 2020: $2,682,4842020Assets 2021: $2,960,292Liabilities 2021: $56,636Net Assets 2021: $2,903,6562021Assets 2022: $3,029,370Liabilities 2022: $52,843Net Assets 2022: $2,976,5272022Assets 2023: $3,018,258Liabilities 2023: $108,711Net Assets 2023: $2,909,5472023

Highlighted filing

2023

Assets$3,018,258
Liabilities$108,711
Net Assets$2,909,547
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,063,174Expenses 2011: $953,466Net Income 2011: $109,7082011Revenue 2012: $1,038,158Expenses 2012: $918,715Net Income 2012: $119,4432012Revenue 2013: $1,208,407Expenses 2013: $1,000,072Net Income 2013: $208,3352013Revenue 2014: $1,162,175Expenses 2014: $1,186,597Net Income 2014: -$24,4222014Revenue 2015: $1,243,490Expenses 2015: $1,509,959Net Income 2015: -$266,4692015Revenue 2016: $1,250,773Expenses 2016: $1,076,553Net Income 2016: $174,2202016Revenue 2017: $1,210,551Expenses 2017: $1,071,754Net Income 2017: $138,7972017Revenue 2018: $1,223,269Expenses 2018: $1,035,355Net Income 2018: $187,9142018Revenue 2019: $1,277,423Expenses 2019: $1,100,407Net Income 2019: $177,0162019Revenue 2020: $1,247,188Expenses 2020: $1,090,581Net Income 2020: $156,6072020Revenue 2021: $1,244,074Expenses 2021: $1,022,902Net Income 2021: $221,1722021Revenue 2022: $1,258,391Expenses 2022: $1,185,520Net Income 2022: $72,8712022Revenue 2023: $1,290,487Expenses 2023: $1,357,467Net Income 2023: -$66,9802023

Highlighted filing

2023

Revenue$1,290,487
Expenses$1,357,467
Net Income-$66,980
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,018,258
Liabilities
$108,711
Net assets
$2,909,547
Revenue
$1,290,487
Expenses
$1,357,467
Net income
-$66,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.02$0.11$2.91$1.29$1.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.05$2.98$1.26$1.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.24$1.02$0.22
2020Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$1.25$1.09$0.16
2019Summary only. Only limited summary data is available for this year.$2.56$0.04$2.53$1.28$1.10$0.18
2018Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$1.22$1.04$0.19
2017Summary only. Only limited summary data is available for this year.$2.19$0.03$2.16$1.21$1.07$0.14
2016Summary only. Only limited summary data is available for this year.$2.04$0.02$2.02$1.25$1.08$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$1.24$1.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.11$1.16$1.19$0.02
2013Summary only. Only limited summary data is available for this year.$2.18$0.04$2.14$1.21$1.00$0.21
2012Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$1.04$0.92$0.12
2011Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$1.06$0.95$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,244,074
Mission and Program Overview

Mission

Enforcement of community rules and governance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,682,484$2,903,656▲ $221,172
Cash and Non-Interest-Bearing Accounts$777,592$2,667,295▲ $1,889,703
Savings and Temporary Cash Investments$1,890,000$240,434▼ $1,649,566
Accounts Receivable$18,479$42,005▲ $23,526
Prepaid Expenses and Deferred Charges$36,650$10,558▼ $26,092
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,722,721$2,960,292▲ $237,571
Other Assets Total-$0-
Liabilities
Other Liabilities$27,735$47,830▲ $20,095
Accounts Payable and Accrued Expenses$12,502$8,806▼ $3,696
Total Liabilities$40,237$56,636▲ $16,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,682,484$2,903,656▲ $221,172
Total Liabilities and Net Assets / Fund Balance$2,722,721$2,960,292▲ $237,571
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Brian BrickmanPresident
Jennifer EgglinVice President
Patrick KnowdSecretary
Kathy PerkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,240,029
Investment Income
$4,045
Other Revenue
$0
Change in Net Assets
$221,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,902
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
Fees for Services Management-$122,583-$122,583
All Other Expenses$45,731$25,087-$70,818
Insurance$39,704--$39,704
Other Expenses$31,340--$31,340
Office Expenses-$24,254-$24,254
Fees for Services Legal-$11,223-$11,223
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$837,055$185,847$0$1,022,902
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$47,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dv Ranch East Master Association
EIN
91-1912894
Phone
8054131170
Address
ONE BOARDWALK 102, THOUSAND OAKS, CA 91360

Signing Officer

Name
Brian Brickman
Title
President
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Scott Krivis & Company
Address
20700 Ventura Blvd 234, Woodland Hills, CA 91364
Preparer
Michelle Balde
Phone
8185947200
Raw XML Appendix323 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022902
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt056636
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02903656
IRS990/TotalProgramServiceExpensesAmt0837055
IRS990/TotalProgramServiceRevenueAmt01240029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02722721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02960292
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0ONE BOARDWALK 102
IRS990/USAddress/CityNm0THOUSAND OAKS
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IRS990/USAddress/ZIPCd091360
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BRICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DV RANCH EAST MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DVRA
ReturnHeader/Filer/EIN0911912894
ReturnHeader/Filer/PhoneNum08054131170
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BOARDWALK 102
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954775328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Krivis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 Ventura Blvd 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08185947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Balde
ReturnHeader/ReturnTs02022-05-18T06:24:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRICKMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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