San Diego Country Estates Association
- Assets
- $11.7m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 238
- Location
- Ramona, CA
- Founding
- Data as of
- 12/2021
- EIN
- 23-7292248
Organization Overview
San Diego Country Estates Association is located in Ramona, CA. As of 12/2021, San Diego Country Estates Association employed 238 individuals. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS AND MAINTAIN THE COMMON AREAS AND FACILITIES WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIAITON MAINTAINS THE COMMON AREAS AND PROVIDES RECREATIONAL ACTIVITIES FOR ITS MEMBERS AND THE SURROUNDING AREAS.THE ASSOCIATION IS FULLY RESPONSIBLE FOR THE LANDSCAPE MAINTENANCE OF APPROXIMATELY 6 ACRES OF PARKS WITHIN THE ASSOCIATION AND THE MAINTENANCE OF MONUMENT SIGNS, GREENBELTS, AND FENCES ADJACENT TO PUBLICLY OWNED AND OPERATED STREETS. THE ASSOCIATION ALSO OPERATES A RESTAURANT AND A 28 UNIT LODGE AS A HOTEL TYPE OPERATION FOR THE BENEFIT OF THE GENERAL PUBLIC. THIS FACILITY ALLOWS THE GENERAL PUBLIC TO GAIN FULL ACCESS TO ASSOCIATION RECREATIONAL FACILITIES WHICH INCLUDE AN 18-HOLE GOLF COURSE, TENNIS COURTS, PICKLEBALL COURTS, AND A LARGE EQUESTRIAN FACILITY THAT INCLUDES SEVERAL ARENAS AND MILES OF RELATED TRAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juli Elliott Acting General Manager/financial Ma | 40 | $119,186 | |
Ben Mcbride Golf Course Superintendent | 40 | $110,000 | |
Mario Trejo General Manager | 40 | $109,703 | |
Jay Carpenter President | Officer | 1 | $0 |
Jacqueline Sedler Secretary | Officer | 1 | $0 |
Bill Owens Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $7,133,342 |
| Investment income | $29,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,485 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,511,895 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,994,673 |
| 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. | $363,737 |
| Compensation of current officers, directors, key employees. | $72,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,684,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $956,191 |
| Payroll taxes | $352,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $116,519 |
| Fees for services: Accounting | $34,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,742 |
| Advertising and promotion | $92,416 |
| 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 | $1,015,117 |
| Insurance | $526,178 |
| All other expenses | $179,227 |
| Total functional expenses | $9,735,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,848,400 |
| Savings and temporary cash investments | $1,698,165 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,114 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $181,465 |
| Prepaid expenses and deferred charges | $191,140 |
| Net Land, buildings, and equipment | $7,564,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,384 |
| Total assets | $11,725,934 |
| Accounts payable and accrued expenses | $164,684 |
| Grants payable | $0 |
| Deferred revenue | $99,215 |
| 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 | $3,352,933 |
| Total liabilities | $3,616,832 |
| 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 | $259,586 |
| Retained earnings, endowment, accumulated income, or other funds | $7,849,516 |
| Total liabilities and net assets/fund balances | $11,725,934 |
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