Civic Intelligence

DV Ranch East Master Association

990 • Fiscal year 2015 • EIN 91-1912894

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A
One BoardwalkThousand Oaks, CA 91360

(805) 413-1170

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,878,394

Down $290,460 (-13%) from 2014

Net Assets

Down

$1,847,929

Down $266,468 (-13%) from 2014

Liabilities

Down

$30,465

Down $23,992 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Up

$1,243,490

Up $81,315 (+7.0%) from 2014

Expenses

Up

$1,509,959

Up $323,362 (+27%) from 2014

Net Income

Down

-$266,469

Down $242,047 (-991%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2015

Assets$1,878,394
Liabilities$30,465
Net Assets$1,847,929
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$1,243,490
Expenses$1,509,959
Net Income-$266,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,243,490
Mission and Program Overview

Mission

Enforcement of community rules and governance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,114,397$1,847,929▼ $266,468
Savings and Temporary Cash Investments$2,078,747$1,770,540▼ $308,207
Accounts Receivable$70,710$88,166▲ $17,456
Prepaid Expenses and Deferred Charges$18,250$18,484▲ $234
Cash and Non-Interest-Bearing Accounts$1,147$1,204▲ $57
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$2,168,854$1,878,394▼ $290,460
Other Assets Total-$0-
Liabilities
Other Liabilities$11,218$19,652▲ $8,434
Accounts Payable and Accrued Expenses$43,239$10,813▼ $32,426
Total Liabilities$54,457$30,465▼ $23,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,114,397$1,847,929▼ $266,468
Total Liabilities and Net Assets / Fund Balance$2,168,854$1,878,394▼ $290,460
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Kathy PerkinsonPresident
Brian BrickmanVice President
Dan RhodesSecretary
David McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,236,059
Investment Income
$7,431
Other Revenue
$0
Change in Net Assets
$-266,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,959
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
Other Expenses$1,292,900--$1,292,900
Fees for Services Management-$109,902-$109,902
Fees for Services Legal$47,139--$47,139
Office Expenses-$30,252-$30,252
Insurance$27,191--$27,191
Fees for Services Accounting-$2,575-$2,575
Total Functional Expenses$1,367,230$142,729$0$1,509,959
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
Lobbying 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$19,564
State Taxes$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, THOUSAND OAKS, CA 91360

Signing Officer

Name
Kathy Perkinson
Title
President
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Purdy & Company
Address
32107 LINDERO CANYON RD STE 113, WESTLAKE VILLAGE, CA 91361-4241
Preparer
Ronald Purdy Cpambtdabfa
Phone
8188898270
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML Appendix322 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878394
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PERKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DV RANCH EAST MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DVRA
ReturnHeader/Filer/EIN0911912894
ReturnHeader/Filer/PhoneNum08054131170
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BOARDWALK
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURDY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032107 LINDERO CANYON RD STE 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913614241
ReturnHeader/PreparerPersonGrp/PhoneNum08188898270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD PURDY CPAMBTDABFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-22T09:28:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,394
Liabilities
$30,465
Net assets
$1,847,929
Revenue
$1,243,490
Expenses
$1,509,959
Net income
-$266,469
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits