Civic Intelligence

Sun Park Lake San Marcos Unit 1

990EZ • Fiscal year 2012 • EIN 95-2321652

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
1589 LA Casita Dr92078
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,808

Down $1,153 (-8.3%) from 2011

Net Assets

Down

$12,808

Down $1,153 (-8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$73,737

Up $12,852 (+21%) from 2011

Expenses

Up

$75,070

Up $5,554 (+8.0%) from 2011

Net Income

Up

-$1,333

Up $7,298 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,961Net Assets 2011: $13,9612011Assets 2012: $12,808Net Assets 2012: $12,8082012Assets 2013: $7,247Net Assets 2013: $7,2472013Assets 2014: $19,731Liabilities 2014: $02014Assets 2015: $23,811Liabilities 2015: $02015Assets 2016: $22,591Net Assets 2016: $22,5912016Assets 2017: $44,217Liabilities 2017: $3,403Net Assets 2017: $40,8142017Assets 2018: $64,856Liabilities 2018: $1,3202018Assets 2019: $10,224Liabilities 2019: $800Net Assets 2019: $9,4242019Assets 2020: $19,975Liabilities 2020: $533Net Assets 2020: $19,4422020Assets 2021: $23,252Liabilities 2021: $642Net Assets 2021: $22,6102021Assets 2022: $40,979Liabilities 2022: $2,285Net Assets 2022: $38,6942022Assets 2023: $56,296Liabilities 2023: $02023

Highlighted filing

2012

Assets$12,808
Liabilities-
Net Assets$12,808
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $60,885Expenses 2011: $69,516Net Income 2011: -$8,6312011Revenue 2012: $73,737Expenses 2012: $75,070Net Income 2012: -$1,3332012Revenue 2013: $74,545Expenses 2013: $80,106Net Income 2013: -$5,5612013Revenue 2014: $85,584Expenses 2014: $73,011Net Income 2014: $12,5732014Revenue 2015: $87,180Expenses 2015: $83,150Net Income 2015: $4,0302015Revenue 2016: $91,274Expenses 2016: $92,480Net Income 2016: -$1,2062016Revenue 2017: $96,426Expenses 2017: $78,203Net Income 2017: $18,2232017Revenue 2018: $95,822Expenses 2018: $73,100Net Income 2018: $22,7222018Revenue 2019: $98,430Expenses 2019: $152,542Net Income 2019: -$54,1122019Revenue 2020: $108,968Expenses 2020: $98,950Net Income 2020: $10,0182020Revenue 2021: $108,152Expenses 2021: $104,984Net Income 2021: $3,1682021Revenue 2022: $115,440Expenses 2022: $99,356Net Income 2022: $16,0842022Revenue 2023: $127,504Expenses 2023: $109,902Net Income 2023: $17,6022023

Highlighted filing

2012

Revenue$73,737
Expenses$75,070
Net Income-$1,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The sun park unit 1 has the mission of beatification and maintenance of the facilities and grounds of sun park unit 1 condominium, providing for security and providing activities for the membership.

Filing and Contact Details

Filer

EIN
95-2321652
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013961
IRS990EZ/CashSavingsAndInvestments/EOY012808
IRS990EZ/ContributionsGiftsGrantsEtc0900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1333
IRS990EZ/FeesAndOthPymtToIndContractors014860
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0926
IRS990EZ/GrossReceipts075020
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues071436
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013961
IRS990EZ/NetAssetsOrFundBalancesBOY013961
IRS990EZ/NetAssetsOrFundBalances/EOY012808
IRS990EZ/NetAssetsOrFundBalancesEOY012808
IRS990EZ/OccupancyRentUtilitiesAndMaint050878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON BURSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM HERZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0180
IRS990EZ/OtherExpensesTotal09332
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SUN PARK UNIT 1 HAS THE MISSION OF BEATIFICATION AND MAINTENANCE OF THE FACILITIES AND GROUNDS OF SUN PARK UNIT 1 CONDOMINIUM, PROVIDING FOR SECURITY AND PROVIDING ACTIVITIES FOR THE MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED GROUNDS MAINTENANCE AND IMPROVMENT PROGRAMS.UPGRADED FACILITIES ELECTRICAL SYSTEM.PROVIDED SECURITY.HOSTED MEMBERSHIP ACTIVITIES.
IRS990EZ/ProgramServiceRevenue01750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01283
IRS990EZ/SpecialEventsNetIncomeLoss0-357
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101589 LA CASITA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MARCOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092078
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DEMAREE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602129247
IRS990EZ/TotalAssets/BOY013961
IRS990EZ/TotalAssets/EOY012808
IRS990EZ/TotalExpenses075070
IRS990EZ/TotalRevenue073737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OFFICERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTRICAL UPGRADE $2411
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $4896
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $2025
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ, PART IV - OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952321652
ReturnHeader/Filer/Name/BusinessNameLine10SUN PARK UNIT 1
ReturnHeader/Filer/NameControl0SUNP
ReturnHeader/Filer/Phone07602129247
ReturnHeader/Filer/USAddress/AddressLine101589 LA CASITA DR
ReturnHeader/Filer/USAddress/City0SAN MARCOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0PAM HERZOG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A2Z Bookkeeping & Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10955 Boardwalk Suite 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Marcos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092078
ReturnHeader/Preparer/Name0Charles K Ables EA
ReturnHeader/Preparer/Phone07604719229
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:03:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,808
Liabilities
-
Net assets
$12,808
Revenue
$73,737
Expenses
$75,070
Net income
-$1,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$1.28$1.10$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$1.15$0.99$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$1.08$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.09$0.99$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.98$1.53$0.54
2018Summary only. Only limited summary data is available for this year.$0.65$0.01$0.96$0.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.96$0.78$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.91$0.92$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.87$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.86$0.73$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.75$0.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.61$0.70$0.09