Civic Intelligence

Del Cerro Park

990 • Fiscal year 2017 • EIN 95-2138585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 600453San Diego, CA 92160

(619) 401-1481

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$15,960

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$119,164

Up $14,867 (+14%) from 2016

Net Assets

Up

$115,193

Up $14,476 (+14%) from 2016

Liabilities

Up

$3,971

Up $391 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$158,049

Up $15,374 (+11%) from 2016

Expenses

Up

$143,573

Up $11,254 (+8.5%) from 2016

Net Income

Up

$14,476

Up $4,120 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2017

Assets$119,164
Liabilities$3,971
Net Assets$115,193
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$158,049
Expenses$143,573
Net Income$14,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$158,049
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,022$76,924▲ $54,902
Savings and Temporary Cash Investments$51,983$32,061▼ $19,922
Cash and Non-Interest-Bearing Accounts$30,292$10,179▼ $20,113
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$104,297$119,164▲ $14,867
Other Assets Total-$0-
Liabilities
Other Liabilities$3,580$3,971▲ $391
Total Liabilities$3,580$3,971▲ $391
Net Assets / Fund Balance
Unrestricted Net Assets$100,717$115,193▲ $14,476
Total Net Assets Fund Balance$100,717$115,193▲ $14,476
Total Liabilities and Net Assets / Fund Balance$104,297$119,164▲ $14,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,924$178,786$255,710
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna DoseDirectorPT$15,960$15,960

Board Members and Trustees

NameTitle
Martin DoucettPresident
Janice BaranskiDirector
Patty McmahonDirector
Wayne DuncanDirector
Kathy LoreSecretary
Mary Jane NigroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,715
Investment Income
$78
Other Revenue
$1,256
Change in Net Assets
$14,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,113
Salaries, Compensation, and Employee Benefits$59,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,470
Current Officers, Directors, Trustees, and Key Employees---$15,960
Insurance---$11,306
Fees for Services Accounting---$9,000
Payroll Taxes---$6,030
Depreciation Depletion---$3,551
Other Expenses---$1,850
All Other Expenses---$1,727
Office Expenses---$1,486
Total Functional Expenses$0$0$0$143,573
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$3,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“Officers review form 990 before filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Martin Doucett
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Doucett
Formed
1956
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Pamela A Dose CPA
Address
1725 Garywood St, El Cajon, CA 92021-1120
Preparer
Pamela Dose
Phone
6194011481
Raw XML Appendix347 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/TotalAssetsGrp/EOYAmt0119164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03580
IRS990/TotalLiabilitiesEOYAmt03971
IRS990/TotalLiabilitiesGrp/BOYAmt03580
IRS990/TotalLiabilitiesGrp/EOYAmt03971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115193
IRS990/TotalProgramServiceRevenueAmt0156715
IRS990/TotalReportableCompFromOrgAmt015960
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119164
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05771 MADRA AVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN DOUCETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Dose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01725 Garywood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920211120
ReturnHeader/PreparerPersonGrp/PhoneNum06194011481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Dose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T22:02:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,164
Liabilities
$3,971
Net assets
$115,193
Revenue
$158,049
Expenses
$143,573
Net income
$14,476
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