Civic Intelligence

DV Ranch East Master Association

990 • Fiscal year 2020 • EIN 91-1912894

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$2,722,721

Flat from 2020

Net Assets

Flat

$2,682,484

Flat from 2020

Liabilities

Flat

$40,237

Flat from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Flat

$1,247,188

Flat from 2020

Expenses

Flat

$1,090,581

Flat from 2020

Net Income

Flat

$156,607

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2020

Assets$2,722,721
Liabilities$40,237
Net Assets$2,682,484
Open 2020 Filing

Operations Trend

Revenue Growth40th 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 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

2020

Revenue$1,247,188
Expenses$1,090,581
Net Income$156,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,247,188
Mission and Program Overview

Mission

Enforcement of community rules and governance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,525,877$2,682,484▲ $156,607
Savings and Temporary Cash Investments$1,890,000$1,890,000→ $0
Cash and Non-Interest-Bearing Accounts$611,548$777,592▲ $166,044
Prepaid Expenses and Deferred Charges$34,190$36,650▲ $2,460
Accounts Receivable$25,560$18,479▼ $7,081
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$2,561,298$2,722,721▲ $161,423
Other Assets Total-$0-
Liabilities
Other Liabilities$26,471$27,735▲ $1,264
Accounts Payable and Accrued Expenses$8,950$12,502▲ $3,552
Total Liabilities$35,421$40,237▲ $4,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,525,877$2,682,484▲ $156,607
Total Liabilities and Net Assets / Fund Balance$2,561,298$2,722,721▲ $161,423
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Brian BrickmanPresident
Jennifer EgglinVice President
Jay LevineSecretary
Kathy PerkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,216,277
Investment Income
$30,911
Other Revenue
$0
Change in Net Assets
$156,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,581
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$70,331$16,782-$87,113
Insurance$51,880--$51,880
Other Expenses$41,500--$41,500
Office Expenses-$33,726-$33,726
Fees for Services Legal-$17,862-$17,862
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$896,928$193,653$0$1,090,581
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$27,735
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, THOUSAND OAKS, CA 91360

Signing Officer

Name
Brian Brickman
Title
President
Signed
2021-04-13
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012502
IRS990/AccountsReceivableGrp/BOYAmt025560
IRS990/AccountsReceivableGrp/EOYAmt018479
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENFORCEMENT OF COMMUNITY RULES AND GOVERNANCE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070331
IRS990/AllOtherExpensesGrp/TotalAmt087113
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMMONS COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08054131170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BOARDWALK SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0611548
IRS990/CashNonInterestBearingGrp/EOYAmt0777592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030911
IRS990/CYOtherExpensesAmt01090581
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01216277
IRS990/CYRevenuesLessExpensesAmt0156607
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01090581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAINTAINED ALL AREAS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0896928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017862
IRS990/FeesForServicesLegalGrp/TotalAmt017862
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0122583
IRS990/FeesForServicesManagementGrp/TotalAmt0122583
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY PERKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER EGGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BRICKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01247188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051880
IRS990/InsuranceGrp/TotalAmt051880
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ENFORCEMENT OF COMMUNITY RULES AND GOVERNANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02525877
IRS990/NetAssetsOrFundBalancesEOYAmt02682484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033726
IRS990/OfficeExpensesGrp/TotalAmt033726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING AND GARDENING
IRS990/OtherExpensesGrp/Desc1WATER AND SEWER
IRS990/OtherExpensesGrp/Desc2WEED ABATEMENT
IRS990/OtherExpensesGrp/Desc3TREE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0357824
IRS990/OtherExpensesGrp/ProgramServicesAmt1320253
IRS990/OtherExpensesGrp/ProgramServicesAmt255140
IRS990/OtherExpensesGrp/ProgramServicesAmt341500
IRS990/OtherExpensesGrp/TotalAmt0357824
IRS990/OtherExpensesGrp/TotalAmt1320253
IRS990/OtherExpensesGrp/TotalAmt255140
IRS990/OtherExpensesGrp/TotalAmt341500
IRS990/OtherLiabilitiesGrp/BOYAmt026471
IRS990/OtherLiabilitiesGrp/EOYAmt027735
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01100407
IRS990/PYProgramServiceRevenueAmt01236188
IRS990/PYRevenuesLessExpensesAmt0177016
IRS990/PYTotalExpensesAmt01100407
IRS990/PYTotalRevenueAmt01277423
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02525877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02682484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01890000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01890000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/TotalLiabilityAmt027735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02561298
IRS990/TotalAssetsEOYAmt02722721
IRS990/TotalAssetsGrp/BOYAmt02561298
IRS990/TotalAssetsGrp/EOYAmt02722721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035421
IRS990/TotalLiabilitiesEOYAmt040237
IRS990/TotalLiabilitiesGrp/BOYAmt035421
IRS990/TotalLiabilitiesGrp/EOYAmt040237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02525877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02682484
IRS990/TotalProgramServiceExpensesAmt0896928
IRS990/TotalProgramServiceRevenueAmt01216277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01247188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02561298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02722721
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0ONE BOARDWALK 102
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02021-04-13
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/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/ReturnTs02021-04-13T11:37:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRICKMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,721
Liabilities
$40,237
Net assets
$2,682,484
Revenue
$1,247,188
Expenses
$1,090,581
Net income
$156,607
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
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$1.25$1.09$0.16
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