Civic Intelligence

Deer Springs Oaks Inc

990EZ • Fiscal year 2018 • EIN 95-6091844

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
1299 Deer Springs RoadSan Marcos, CA 92069

(909) 921-1856

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,994

Up $15,766 (+54%) from 2017

Net Assets

Up

$44,994

Up $15,766 (+54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$66,438

Down $1,358 (-2.0%) from 2017

Expenses

Down

$50,672

Down $7,314 (-13%) from 2017

Net Income

Up

$15,766

Up $5,956 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2013: $6,199Liabilities 2013: $02013Assets 2014: $13,538Liabilities 2014: $02014Assets 2015: $10,674Liabilities 2015: $02015Assets 2016: $6,276Liabilities 2016: $02016Assets 2017: $29,228Net Assets 2017: $29,2282017Assets 2018: $44,994Net Assets 2018: $44,9942018Assets 2019: $39,145Net Assets 2019: $39,1452019Assets 2020: $54,460Net Assets 2020: $54,4602020Assets 2021: $68,454Net Assets 2021: $68,4542021Assets 2022: $50,527Net Assets 2022: $50,5272022Assets 2023: $95,157Net Assets 2023: $95,1572023Assets 2024: $68,322Net Assets 2024: $68,3222024

Highlighted filing

2018

Assets$44,994
Liabilities-
Net Assets$44,994
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $55,126Expenses 2013: $56,784Net Income 2013: -$1,6582013Revenue 2014: $53,760Expenses 2014: $46,421Net Income 2014: $7,3392014Revenue 2015: $95,065Expenses 2015: $97,929Net Income 2015: -$2,8642015Revenue 2016: $53,354Expenses 2016: $57,752Net Income 2016: -$4,3982016Revenue 2017: $67,796Expenses 2017: $57,986Net Income 2017: $9,8102017Revenue 2018: $66,438Expenses 2018: $50,672Net Income 2018: $15,7662018Revenue 2019: $73,426Expenses 2019: $79,275Net Income 2019: -$5,8492019Revenue 2020: $92,217Expenses 2020: $76,902Net Income 2020: $15,3152020Revenue 2021: $81,267Expenses 2021: $67,273Net Income 2021: $13,9942021Revenue 2022: $98,471Expenses 2022: $116,398Net Income 2022: -$17,9272022Revenue 2023: $103,367Expenses 2023: $58,737Net Income 2023: $44,6302023Revenue 2024: $118,921Expenses 2024: $145,756Net Income 2024: -$26,8352024

Highlighted filing

2018

Revenue$66,438
Expenses$50,672
Net Income$15,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$66,438
Mission and Program Overview

Mission

Homeowners Association

hoa

Program Services

DescriptionGrantsExpenses
Homeowners Association--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SiebertPresidentPT$0--
Tony EasonVice President-$0--
Mary-Lee RobertsSecretaryPT$0--
Georgia HigginsTreasurerPT$0--
Bill YoungMember-At-Large-$0--
Veronica Guzman-DowMember-At-Large-$0--
Karen MayMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Deer Springs Oaks Inc
EIN
95-6091844
Phone
9099211856
Address
1299 Deer Springs Road, San Marcos, CA 92069

Signing Officer

Name
Georgia Higgins
Title
Treasurer
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $97”

Other Expenses.1012

“Insurance $2264”

Other Expenses.1

“Utilities $32335”

Other Expenses.2

“Miscellaneous $622”

Other Expenses.3

“Taxes $35”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Georgia Higgins
IRS990EZ/BooksInCareOfDetail/PhoneNum09099211856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01299 Deer Springs Road 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066438
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Siebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Eason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary-Lee Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Georgia Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Veronica Guzman-Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member-at-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0hoa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowners Association
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050672
IRS990EZ/TotalRevenueAmt066438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $32335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgia Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Springs Oaks Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0956091844
ReturnHeader/Filer/PhoneNum09099211856
ReturnHeader/Filer/USAddress/AddressLine1Txt01299 Deer Springs Road
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952770263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254865
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPA CGMA
ReturnHeader/ReturnTs02019-06-20T09:52:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,994
Liabilities
-
Net assets
$44,994
Revenue
$66,438
Expenses
$50,672
Net income
$15,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.19$1.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.03$0.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.98$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.81$0.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.92$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.73$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.66$0.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.68$0.58$0.10
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.53$0.58$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.95$0.98$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.54$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.55$0.57$0.02