Civic Intelligence

Deer Springs Oaks Inc

990EZ • Fiscal year 2020 • EIN 95-6091844

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

26%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,460

Up $15,315 (+39%) from 2019

Net Assets

Up

$54,460

Up $15,315 (+39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$92,217

Up $18,791 (+26%) from 2019

Expenses

Down

$76,902

Down $2,373 (-3.0%) from 2019

Net Income

Up

$15,315

Up $21,164 (+362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$54,460
Liabilities-
Net Assets$54,460
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$92,217
Expenses$76,902
Net Income$15,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$92,217
Mission and Program Overview

Mission

Homeowners Association

hoa

Program Services

DescriptionGrantsExpenses
Homeowners Association--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SiebertPresidentPT$0--
Tony EasonMember At Large-$0--
Mary-Lee RobertsSecretaryPT$0--
Georgia HigginsTreasurerPT$0--
Bj McIntireVice President-$0--
Larry BringhamMember-At-Large-$0--
Veronica Dow-GuzmanMember-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
2021-04-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $2368”

Other Expenses.1

“Utilities $31190”

Other Expenses.2

“Miscellaneous $1246”

Other Expenses.3

“Supplies $11”

Other Expenses.4

“Taxes $10”

Raw XML Appendix130 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/PersonNm0Georgeann 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/BOYAmt039145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092217
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054460
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/PersonNm4Bj McIntire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Bringham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Veronica Dow-Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member-at-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0hoa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowners Association
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076902
IRS990EZ/TotalRevenueAmt092217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $31190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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/PersonNm0Georgia Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPA CGMA
ReturnHeader/ReturnTs02021-04-07T10:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Georgia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Higgins
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,460
Liabilities
-
Net assets
$54,460
Revenue
$92,217
Expenses
$76,902
Net income
$15,315
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