{"success":true,"data":{"_id":330186527,"filings":[{"Organization":{"value":null,"Person":["ROBERT ALEXANDER","STEPHEN GILLES","SILVIA ROJI","TIMOTHY AMDAHL","BARBARA LEGG"],"Title":["DIRECTOR AT","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage and maintain the common areas of the community, as well as to promote the enhancement of community values.","year":2021,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN GILLES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1978604,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1967702,"Total revenue":{"value":1967702,"MEMBER ASSESSMENTS":1908521,"OTHER MEMBER INCOME":59181},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10902,"Investment income total":10902,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2033141,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237098,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":237098,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1796043,"Management services":118500,"Legal":5789,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29416,"Advertising":0,"Office expenses":91168,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27356,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1231880,"LANDSCAPING":574147,"UTILITIES":517370,"LAKE MAINTENANCE":70850,"POOL AND SPA":69513},"All other expenses":291934},"Functional Expenses":{"value":null,"Program Service Expenses":1908852,"Management And General Expenses":124289,"Fundraising Expenses":0}},"Assets":{"value":2420281,"Non-interest bearing cash":343308,"Savings and temp cash investments":2012907,"Pledges and grants receivable":0,"Accounts receivable":26020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18046},"Liabilities":{"value":2166775,"Sum of Total Liabilities":0,"Accounts payable, accrued":112465,"Grants payable":0,"Deferred, revenue":47013,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2007297},"Fund balance":{"value":253506,"Net assets without donor restriction":253506,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9388684798545699,"percentile":0.8293612496274158},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027563372963968536,"percentile":0.32359341216329823},"Liabilities to Assets Ratio":{"score":0.8952576167808614,"percentile":0.0654471324887379},"Operating Reserve Ratio":{"score":1.1904147326722545,"percentile":0.4732171456667891},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01611735217353372,"percentile":0.27027611801532303},"Revenue Growth":{"score":0.0017834295190176735,"percentile":0.3777626782304189},"Asset Growth":{"score":0.010224265083406991,"percentile":0.36257799999831786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620280131328768,"percentile":0.49302323442024343}},"source_xml":"202221319349303297_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN GILLES","PETER CONROW","BARBARA LEGG","JOE KOWNACKI","ROBERT ALEXANDER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage and maintain the common areas of the community, as well as to promote the enhancement of community values.","year":2019,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN GILLES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1928454,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1888567,"Total revenue":{"value":1888567,"MEMBER ASSESSMENTS":1811838,"OTHER MEMBER INCOME":76729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39887,"Investment income total":39887,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1973694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1973694,"Management services":124500,"Legal":28686,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34583,"Advertising":0,"Office expenses":87112,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":36829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1354081,"LANDSCAPING":538390,"UTILITIES":431490,"PAYROLL EXPENSES":293156,"LAKE MAINTENANCE":91045},"All other expenses":307903},"Functional Expenses":{"value":null,"Program Service Expenses":1733396,"Management And General Expenses":240298,"Fundraising Expenses":0}},"Assets":{"value":2279010,"Non-interest bearing cash":650469,"Savings and temp cash investments":1550000,"Pledges and grants receivable":0,"Accounts receivable":35482,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43059},"Liabilities":{"value":1927796,"Sum of Total Liabilities":0,"Accounts payable, accrued":75245,"Grants payable":0,"Deferred, revenue":26388,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1826163},"Fund balance":{"value":351214,"Net assets without donor restriction":351214,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.878249617215232,"percentile":0.7365495073832099},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023459206182776464,"percentile":0.3315266802658173},"Liabilities to Assets Ratio":{"score":0.8458918565517484,"percentile":0.07275704525976144},"Operating Reserve Ratio":{"score":1.1546926727243434,"percentile":0.46451772229384114},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.005849092269313404,"percentile":0.30136092428369815},"Revenue Growth":{"score":-0.00487510638049228,"percentile":0.34928976600647677},"Asset Growth":{"score":-0.010329329234888855,"percentile":0.27920445819211304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5321216009950438,"percentile":0.40631087658685344}},"source_xml":"202021629349302152_public.xml"},{"Organization":{"value":null,"Person":["STEVE GILES","PETER T CONROW","JOE KOWNACKI","BARBARA LEGG","ROBERT ALEXANDER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Manage and maintain common areas of the community; and enhancement of community values.","year":2017,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE GILES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1961664,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1936263,"Total revenue":{"value":1934141,"ASSESSMENT INCOME":1837584,"COLLECTION REIMBURSEMENT":59627,"PAVILLION FEES":28900,"FINES":4575,"KEY FEES":3455},"Total other revenue":2122,"Unrelated business revenue":0},"Investment income":{"value":25401,"Investment income total":25401,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1905402,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1905402,"Management services":221662,"Legal":77971,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":732507,"Advertising":0,"Office expenses":83230,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33569,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":563114,"LANDSCAPING":355385,"MAJOR REPAIR AND REPLACEM":93386,"LAKE MAINTENANCE":67943,"TREE SERVICE":46400},"All other expenses":193349},"Functional Expenses":{"value":null,"Program Service Expenses":1905402,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2347568,"Non-interest bearing cash":231872,"Savings and temp cash investments":2040000,"Pledges and grants receivable":0,"Accounts receivable":37257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38439},"Liabilities":{"value":149170,"Sum of Total Liabilities":0,"Accounts payable, accrued":117989,"Grants payable":0,"Deferred, revenue":31181,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2198398,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":546586,"Temporarily restricted net assets":1651812,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028680752667123423,"percentile":0.4745743505943633},"Liabilities to Assets Ratio":{"score":0.06354235532261472,"percentile":0.36778124093583925},"Operating Reserve Ratio":{"score":1.232059166517092,"percentile":0.48291914388474816},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7793224168597365,"percentile":0.9446252417064853}},"source_xml":"201811299349303176_public.xml"},{"Organization":{"value":null,"Person":["ROBERT ALEXANDER","STEPHEN GILLES","SILVIA ROJI","TIMOTHY AMDAHL","BARBARA LEGG"],"Title":["DIRECTOR AT","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage and maintain the common areas of the community, as well as to promote the enhancement of community values.","year":2022,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN GILLES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2923428,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2878580,"Total revenue":{"value":2878580,"MEMBER ASSESSMENTS":2807263,"COLLECTION INCOME":39123,"OTHER MEMBER INCOME":32194},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15273,"Investment income total":15273,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29575,"Other total":0,"Royalties revenue":0,"Net rental income":29575,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3021189,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":301112,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":301112,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2720077,"Management services":122052,"Legal":4893,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":38376,"Advertising":0,"Office expenses":90397,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":29268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2063877,"LANDSCAPING":860455,"POOL AND SPA":587872,"UTILITIES":506002,"LAKE MAINTENANCE":109548},"All other expenses":371214},"Functional Expenses":{"value":null,"Program Service Expenses":2894244,"Management And General Expenses":126945,"Fundraising Expenses":0}},"Assets":{"value":1701953,"Non-interest bearing cash":199644,"Savings and temp cash investments":1425000,"Pledges and grants receivable":0,"Accounts receivable":38502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18807},"Liabilities":{"value":1546208,"Sum of Total Liabilities":0,"Accounts payable, accrued":230085,"Grants payable":0,"Deferred, revenue":42402,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1273721},"Fund balance":{"value":155745,"Net assets without donor restriction":155745,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9579817747251165,"percentile":0.8569312753256587},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03344053624717284,"percentile":0.312732705766976},"Liabilities to Assets Ratio":{"score":0.9084904224734761,"percentile":0.06325247897114708},"Operating Reserve Ratio":{"score":0.5633388046891472,"percentile":0.2768699051524991},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04874544924951014,"percentile":0.5265959497892461},"Revenue Growth":{"score":0.05059064389177811,"percentile":0.6088145894103646},"Asset Growth":{"score":-0.022895954437899064,"percentile":0.2361928403031602},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6010082294276395,"percentile":0.6084517925926874}},"source_xml":"202341449349301409_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN GILLES","SILVIA ROJI","ROBERT ALEXANDER","MARCO GARCIA","BARBARA LEGG"],"Title":["PRESIDENT","VICE PRESIDE","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage and maintain the common areas of the community, as well as to promote the enhancement of community values.","year":2024,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN GILLES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2367337,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2307112,"Total revenue":{"value":2307112,"MEMBER ASSESSMENTS":2208746,"COLLECTION INCOME":84518,"OTHER MEMBER INCOME":13848},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24053,"Investment income total":24053,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36172,"Other total":0,"Royalties revenue":0,"Net rental income":36172,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2490123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":273875,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":273875,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2216248,"Management services":134652,"Legal":4198,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":87709,"Advertising":0,"Office expenses":102702,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":50455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1523004,"UTILITIES":600075,"LANDSCAPING":599947,"POOL AND SPA":212851,"LAKE MAINTENANCE":110131},"All other expenses":313528},"Functional Expenses":{"value":null,"Program Service Expenses":2351273,"Management And General Expenses":138850,"Fundraising Expenses":0}},"Assets":{"value":1088048,"Non-interest bearing cash":208568,"Savings and temp cash investments":800000,"Pledges and grants receivable":0,"Accounts receivable":34614,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24866},"Liabilities":{"value":1405681,"Sum of Total Liabilities":0,"Accounts payable, accrued":131628,"Grants payable":0,"Deferred, revenue":49443,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1224610},"Fund balance":{"value":-317633,"Net assets without donor restriction":-317633,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.944239702215513,"percentile":0.8370501800488186},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05186671775078918,"percentile":0.2824388960435358},"Liabilities to Assets Ratio":{"score":1.2919292163581018,"percentile":0.033528791461622034},"Operating Reserve Ratio":{"score":0.43694548421905266,"percentile":0.22421785116745102},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050998691615635194,"percentile":0.5350788045597219},"Revenue Growth":{"score":0.04074332540179282,"percentile":0.5657164870539113},"Asset Growth":{"score":-0.07734686057861247,"percentile":0.12595312304185205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5754262518664764,"percentile":0.5329729742701709}},"source_xml":"202542969349300449_public.xml"},{"Organization":{"value":null,"Person":["ROBERT ALEXANDER","STEPHEN GILLES","PETER CONROW","TIMOTHY AMDAHL","BARBARA LEGG"],"Title":["DIRECTOR AT","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage and maintain the common areas of the community, as well as to promote the enhancement of community values.","year":2020,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN GILLES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1965915,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1936844,"Total revenue":{"value":1936844,"MEMBER ASSESSMENTS":1848025,"OTHER MEMBER INCOME":34661,"REIMBURSEMENT INCOME":31268,"REBATES":22890},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29071,"Investment income total":29071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1990685,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":223340,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":223340,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1767345,"Management services":124500,"Legal":11063,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33276,"Advertising":0,"Office expenses":111388,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":35491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1190407,"LANDSCAPING":572354,"UTILITIES":478121,"LAKE MAINTENANCE":80950,"PATROL AND SECURITY":58982},"All other expenses":261220},"Functional Expenses":{"value":null,"Program Service Expenses":1520394,"Management And General Expenses":470291,"Fundraising Expenses":0}},"Assets":{"value":2383567,"Non-interest bearing cash":403215,"Savings and temp cash investments":1925000,"Pledges and grants receivable":0,"Accounts receivable":22502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32850},"Liabilities":{"value":2075524,"Sum of Total Liabilities":0,"Accounts payable, accrued":113972,"Grants payable":0,"Deferred, revenue":36450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1925102},"Fund balance":{"value":308043,"Net assets without donor restriction":308043,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7637541851171833,"percentile":0.5859606228802977},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01259973091410361,"percentile":0.35441731566299733},"Liabilities to Assets Ratio":{"score":0.8707638593754654,"percentile":0.06925510419790473},"Operating Reserve Ratio":{"score":1.197360205155512,"percentile":0.47487005025403883},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.042635101069090915,"percentile":0.21077959658989154},"Revenue Growth":{"score":-0.0004653012225589681,"percentile":0.3672751186989603},"Asset Growth":{"score":0.004470475874668457,"percentile":0.3386844946502872},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4868081784040941,"percentile":0.290158773837924}},"source_xml":"202111599349300716_public.xml"},{"Organization":{"value":null,"Person":["STEVE GILES","PETER T CONROW","JOE KOWNACKI","BARBARA LEGG","ROBERT ALEXANDER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Manage and maintain common areas of the community; and enhancement of community values.","year":2018,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE GILES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1942941,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1905858,"Total revenue":{"value":1905858,"OWNERS ASSESSMENTS":1837584,"OTHER MEMBER INCOME":68274},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37083,"Investment income total":37083,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2053848,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2053848,"Management services":432402,"Legal":12236,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":199223,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1252799,"LANDSCAPE & IRRIGATION":463359,"WATER & SEWER":439175,"COMMON AREA REPAIR & MAIN":182923,"FENCES AND WALLS - MRR":167342},"All other expenses":157188},"Functional Expenses":{"value":null,"Program Service Expenses":2053848,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2169627,"Non-interest bearing cash":194986,"Savings and temp cash investments":1890000,"Pledges and grants receivable":0,"Accounts receivable":43725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40916},"Liabilities":{"value":82136,"Sum of Total Liabilities":0,"Accounts payable, accrued":49860,"Grants payable":0,"Deferred, revenue":30421,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1855},"Fund balance":{"value":2087491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":396454,"Temporarily restricted net assets":1691037,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05708202153333529,"percentile":0.27477689084613033},"Liabilities to Assets Ratio":{"score":0.03785719849540958,"percentile":0.41116856184441025},"Operating Reserve Ratio":{"score":1.0563717470815757,"percentile":0.43925752471727936},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06083173090900029,"percentile":0.5701271892654762},"Revenue Growth":{"score":-0.002792631433588355,"percentile":0.3575888243938507},"Asset Growth":{"score":-0.02824947044623378,"percentile":0.21856877274956144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6467586212863417,"percentile":0.7336130052437984}},"source_xml":"201901499349300945_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN GILLES","SILVIA ROJI","ROBERT ALEXANDER","TIMOTHY AMDAHL","BARBARA LEGG"],"Title":["PRESIDENT","VICE PRESIDE","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage and maintain the common areas of the community, as well as to promote the enhancement of community values.","year":2023,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN GILLES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2508273,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2468890,"Total revenue":{"value":2468890,"MEMBER ASSESSMENTS":2408074,"COLLECTION INCOME":50895,"OTHER MEMBER INCOME":9921},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16823,"Investment income total":16823,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22560,"Other total":0,"Royalties revenue":0,"Net rental income":22560,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2858865,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213937,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":213937,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2644928,"Management services":128232,"Legal":10248,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50053,"Advertising":0,"Office expenses":95829,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":30452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1706924,"LANDSCAPING":678699,"UTILITIES":516868,"POOL AND SPA":267397,"COMMON AREA MAINTENANCE":243960},"All other expenses":623190},"Functional Expenses":{"value":null,"Program Service Expenses":2720385,"Management And General Expenses":138480,"Fundraising Expenses":0}},"Assets":{"value":1158076,"Non-interest bearing cash":175685,"Savings and temp cash investments":900000,"Pledges and grants receivable":0,"Accounts receivable":34249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28142},"Liabilities":{"value":1352923,"Sum of Total Liabilities":0,"Accounts payable, accrued":268776,"Grants payable":0,"Deferred, revenue":47638,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1036509},"Fund balance":{"value":-194847,"Net assets without donor restriction":-194847,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9515611964888163,"percentile":0.8477081034052186},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13977425902204424,"percentile":0.18845455347700552},"Liabilities to Assets Ratio":{"score":1.168250615676346,"percentile":0.03867764444073002},"Operating Reserve Ratio":{"score":0.4050824365613626,"percentile":0.21024445163440314},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06099038986880656,"percentile":0.5706550379991105},"Revenue Growth":{"score":0.04902117584206343,"percentile":0.6021729349852499},"Asset Growth":{"score":-0.05882521813477779,"percentile":0.15032688717451112},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5705067571741261,"percentile":0.5183782922228157}},"source_xml":"202433039349302568_public.xml"},{"Organization":{"value":null,"Person":["STEVE GILES","PETER T CONROW","JOE KOWNACKI","BARBARA LEGG","ROBERT ALEXANDER"],"Title":["PRESIDENT","1ST VICE PRE","TREASURER","SECRETARY","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Manage and maintain common areas of the community; and enhancement of community values.","year":2016,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE GILES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1953848,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1903920,"Total revenue":{"value":1901186,"ASSESSMENT INCOME":1837584,"COLLECTION REIMBURSEMENT":27972,"PAVILION FEES":26700,"KEY FEES":6155,"FINES":2775},"Total other revenue":2734,"Unrelated business revenue":0},"Investment income":{"value":24928,"Investment income total":24928,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25000,"Other total":25000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1819494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1819494,"Management services":222182,"Legal":27354,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":742362,"Advertising":0,"Office expenses":57089,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33732,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":542414,"LANDSCAPING":370998,"LAKE MAINTENANCE":64880,"MAJOR REPAIR AND REPLACEM":55101,"TREE SERVICE":51435},"All other expenses":194361},"Functional Expenses":{"value":null,"Program Service Expenses":1819494,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2297977,"Non-interest bearing cash":199321,"Savings and temp cash investments":2018659,"Pledges and grants receivable":0,"Accounts receivable":42281,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37716},"Liabilities":{"value":155841,"Sum of Total Liabilities":0,"Accounts payable, accrued":127226,"Grants payable":0,"Deferred, revenue":28176,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":439},"Fund balance":{"value":2142136,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":650157,"Temporarily restricted net assets":1491979,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06876379329405358,"percentile":0.5648237840706515},"Liabilities to Assets Ratio":{"score":0.06781660564922974,"percentile":0.3619750570683657},"Operating Reserve Ratio":{"score":1.262975860321606,"percentile":0.48995677065408255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8012562671283434,"percentile":0.9596204930702308}},"source_xml":"201702869349301215_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN GILLES","SILVIA ROJI","ROBERT ALEXANDER","MARCO GARCIA","BARBARA LEGG"],"Title":["PRESIDENT","VICE PRESIDE","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage and maintain the common areas of the community, as well as to promote the enhancement of community values.","year":2024,"name":"EASTLAKE I COMMUNITY ASSOCIATION","phone":8584950900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN GILLES","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA, 92123, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92123},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2367337,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2307112,"Total revenue":{"value":2307112,"MEMBER ASSESSMENTS":2208746,"COLLECTION INCOME":84518,"OTHER MEMBER INCOME":13848},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24053,"Investment income total":24053,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36172,"Other total":0,"Royalties revenue":0,"Net rental income":36172,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2490123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":273875,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":273875,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2216248,"Management services":134652,"Legal":4198,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":87709,"Advertising":0,"Office expenses":102702,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":50455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1523004,"UTILITIES":600075,"LANDSCAPING":599947,"POOL AND SPA":212851,"LAKE MAINTENANCE":110131},"All other expenses":313528},"Functional Expenses":{"value":null,"Program Service Expenses":2351273,"Management And General Expenses":138850,"Fundraising Expenses":0}},"Assets":{"value":1088048,"Non-interest bearing cash":208568,"Savings and temp cash investments":800000,"Pledges and grants receivable":0,"Accounts receivable":34614,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24866},"Liabilities":{"value":1405681,"Sum of Total Liabilities":0,"Accounts payable, accrued":131628,"Grants payable":0,"Deferred, revenue":49443,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1224610},"Fund balance":{"value":-317633,"Net assets without donor restriction":-317633,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.944239702215513,"percentile":0.8370501800488186},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05186671775078918,"percentile":0.2824388960435358},"Liabilities to Assets Ratio":{"score":1.2919292163581018,"percentile":0.033528791461622034},"Operating Reserve Ratio":{"score":0.43694548421905266,"percentile":0.22421785116745102},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050998691615635194,"percentile":0.5350788045597219},"Revenue Growth":{"score":0.04074332540179282,"percentile":0.5657164870539113},"Asset Growth":{"score":-0.07734686057861247,"percentile":0.12595312304185205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5754262518664764,"percentile":0.5329729742701709}},"source_xml":"202542969349300449_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}