San Diego Country Estates Association
- Assets
- $11.2m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 266
- Location
- Ramona, CA
- Founding
- Data as of
- 12/2023
- EIN
- 23-7292248
Organization Overview
San Diego Country Estates Association is located in Ramona, CA. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, San Diego Country Estates Association employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Country Estates Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, San Diego Country Estates Association generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $13.7m during the year ending 12/2023. While expenses have increased by 12.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION COMPRISES 3,451 MEMBER/UNITS THAT IS RESPONSIBLE TO MAINTAIN, REPAIR AND REPLACE THE COMMON AREA AS WELL CERTAIN AMENITIES SUCH AS A GOLF COURSE, EQUESTRIAN CENTERS, RESTAURANT AND BAR, AND POOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION COMPRISES 3,451 MEMBER/UNITS THAT IS RESPONSIBLE TO MAINTAIN, REPAIR AND REPLACE THE COMMON AREA AS WELL CERTAIN AMENITIES SUCH AS A GOLF COURSE, EQUESTRIAN CENTERS, RESTAURANT AND BAR, AND POOLS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Shaw General Manager | 50 | $279,200 | |
Juli Elliot Director Of Financial Operations | 50 | $116,283 | |
Jay Carpenter President | OfficerTrustee | 2 | $0 |
William Owens Vice President | OfficerTrustee | 2 | $0 |
Kathleen Kankelberg Treasurer | OfficerTrustee | 2 | $0 |
John Rajcic Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,360,663 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,360,663 |
| Total Program Service Revenue | $7,978,158 |
| Investment income | $115,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,288 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,532,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $416,109 |
| Compensation of current officers, directors, key employees. | $416,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,305,657 |
| Insurance | $775,013 |
| All other expenses | $2,454,473 |
| Total functional expenses | $13,720,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,945 |
| Savings and temporary cash investments | $3,366,964 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $219,133 |
| Prepaid expenses and deferred charges | $278,278 |
| Net Land, buildings, and equipment | $6,088,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $463,530 |
| Total assets | $11,187,182 |
| Accounts payable and accrued expenses | $284,089 |
| Grants payable | $0 |
| Deferred revenue | $285,813 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,650,220 |
| Total liabilities | $4,220,122 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $290,562 |
| Retained earnings, endowment, accumulated income, or other funds | $6,676,498 |
| Total liabilities and net assets/fund balances | $11,187,182 |