Civic Intelligence

Del Cerro Park

EIN 95-2138585 • 501(c)7 • San Diego, CA

Profile

The maintenance of 2 pool and tennis court for members and guests and a park area for the general public.

PO Box 600453San Diego, CA 92160

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$384,395

Up $71,179 (+23%) from 2023

Liabilities

Down

$1,733

Down $1,302 (-43%) from 2023

Net Assets

Up

$382,662

Up $72,481 (+23%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Down

$239,222

Down $2,404 (-1.0%) from 2023

Expenses

Down

$166,741

Down $8,597 (-4.9%) from 2023

Net Income

Up

$72,481

Up $6,193 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $87,921Liabilities 2011: $3,836Net Assets 2011: $84,0852011Assets 2012: $99,322Liabilities 2012: $3,967Net Assets 2012: $95,3552012Assets 2013: $79,977Liabilities 2013: $2,469Net Assets 2013: $77,5082013Assets 2014: $83,056Liabilities 2014: $2,435Net Assets 2014: $80,6212014Assets 2015: $93,827Liabilities 2015: $3,466Net Assets 2015: $90,3612015Assets 2016: $104,297Liabilities 2016: $3,580Net Assets 2016: $100,7172016Assets 2017: $119,164Liabilities 2017: $3,971Net Assets 2017: $115,1932017Assets 2018: $167,947Liabilities 2018: $2,977Net Assets 2018: $164,9702018Assets 2019: $197,013Liabilities 2019: $16,188Net Assets 2019: $180,8252019Assets 2020: $222,618Liabilities 2020: $5,161Net Assets 2020: $217,4572020Assets 2021: $239,221Liabilities 2021: $3,670Net Assets 2021: $235,5512021Assets 2022: $246,666Liabilities 2022: $2,773Net Assets 2022: $243,8932022Assets 2023: $313,216Liabilities 2023: $3,035Net Assets 2023: $310,1812023Assets 2024: $384,395Liabilities 2024: $1,733Net Assets 2024: $382,6622024

Highlighted filing

2024

Assets$384,395
Liabilities$1,733
Net Assets$382,662
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,851Expenses 2011: $141,899Net Income 2011: -$12,0482011Revenue 2012: $135,207Expenses 2012: $123,937Net Income 2012: $11,2702012Revenue 2013: $137,693Expenses 2013: $155,540Net Income 2013: -$17,8472013Revenue 2014: $136,166Expenses 2014: $133,053Net Income 2014: $3,1132014Revenue 2015: $153,983Expenses 2015: $144,243Net Income 2015: $9,7402015Revenue 2016: $142,675Expenses 2016: $132,319Net Income 2016: $10,3562016Revenue 2017: $158,049Expenses 2017: $143,573Net Income 2017: $14,4762017Revenue 2018: $178,660Expenses 2018: $128,883Net Income 2018: $49,7772018Revenue 2019: $166,342Expenses 2019: $150,487Net Income 2019: $15,8552019Revenue 2020: $173,567Expenses 2020: $136,935Net Income 2020: $36,6322020Revenue 2021: $173,953Expenses 2021: $155,859Net Income 2021: $18,0942021Revenue 2022: $176,928Expenses 2022: $168,586Net Income 2022: $8,3422022Revenue 2023: $241,626Expenses 2023: $175,338Net Income 2023: $66,2882023Revenue 2024: $239,222Expenses 2024: $166,741Net Income 2024: $72,4812024

Highlighted filing

2024

Revenue$239,222
Expenses$166,741
Net Income$72,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,395
Liabilities
$1,733
Net assets
$382,662
Revenue
$239,222
Expenses
$166,741
Net income
$72,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.83$2.39$1.67$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$2.42$1.75$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.77$1.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.36$1.74$1.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.17$1.74$1.37$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$1.66$1.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$1.79$1.29$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.58$1.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$1.43$1.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.54$1.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.36$1.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.38$1.56$0.18
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$1.30$1.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$239,222
Mission and Program Overview

Mission

The maintenance of 2 pools,a tennis court and a park area for members and guests.

The maintenance of 2 pool and tennis court for members and guests and a park area for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,181$382,662▲ $72,481
Land, Buildings, and Equipment, Net$245,806$239,222▼ $6,584
Savings and Temporary Cash Investments$30,030$102,183▲ $72,153
Cash and Non-Interest-Bearing Accounts$37,380$42,990▲ $5,610
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$313,216$384,395▲ $71,179
Other Assets Total-$0-
Liabilities
Other Liabilities$3,035$1,733▼ $1,302
Total Liabilities$3,035$1,733▼ $1,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,181$382,662▲ $72,481
Total Liabilities and Net Assets / Fund Balance$313,216$384,395▲ $71,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,222$233,079$472,301
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen KawachiEvents Co-chair
Linda RandallPresident
Kelly WilsonVice President
Mark SouthernMember at Large
Kathy LoreSecretary
David PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,918
Investment Income
$2,154
Other Revenue
$150
Change in Net Assets
$72,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,330
Salaries, Compensation, and Employee Benefits$72,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$64,540
Depreciation Depletion---$12,909
All Other Expenses---$12,153
Payroll Taxes---$7,871
Other Expenses---$6,980
Office Expenses---$2,582
Insurance---$2,548
Total Functional Expenses$0$0$0$166,741
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
Payroll Taxes Payable$1,682
Outstanding Checks$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Del Cerro Park
EIN
95-2138585
Address
PO Box 600453, San Diego, CA 92160

Signing Officer

Name
Linda Randall
Title
President
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Randall
Formed
1956
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Kornfeld and Associates CPAs
Address
2067 1st Avenue, San Diego, CA 92101
Preparer
Gary Kornfeld
Phone
6195638000
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239222
IRS990ScheduleD/TotalLiabilityAmt01733
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313216
IRS990/TotalAssetsEOYAmt0384395
IRS990/TotalAssetsGrp/BOYAmt0313216
IRS990/TotalAssetsGrp/EOYAmt0384395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03035
IRS990/TotalLiabilitiesEOYAmt01733
IRS990/TotalLiabilitiesGrp/BOYAmt03035
IRS990/TotalLiabilitiesGrp/EOYAmt01733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382662
IRS990/TotalProgramServiceRevenueAmt0236918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384395
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 600453
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921600453
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Cerro Park
ReturnHeader/Filer/BusinessNameControlTxt0DELC
ReturnHeader/Filer/EIN0952138585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 600453
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330578780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kornfeld and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02067 1st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06195638000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Kornfeld
ReturnHeader/ReturnTs02025-03-12T09:57:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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