Sun City Lincoln Hills Community Assoc
- Assets
- $44.1m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 265
- Location
- Lincoln, CA
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 68-0429198
Organization Overview
Sun City Lincoln Hills Community Assoc is located in Lincoln, CA. The organization was established in 2017. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Sun City Lincoln Hills Community Assoc employed 265 individuals. Sun City Lincoln Hills Community Assoc 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 12/2021, Sun City Lincoln Hills Community Assoc generated $14.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $14.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS COMPRISED OF 6,783 HOMES ALONG WITH THE RELATED COMMON AREA IMPROVEMENTS SUCH AS A CLUBHOUSE, RESTAURANT AND FITNESS CENTER. IT IS RESPONSIBLE TO MAINTAIN, REPAIR AND REPLACE THE COMMON AREA PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS COMPRISED OF 6,783 HOMES ALONG WITH THE RELATED COMMON AREA IMPROVEMENTS SUCH AS A CLUBHOUSE, RESTAURANT AND FITNESS CENTER. IT IS RESPONSIBLE TO MAINTAIN, REPAIR AND REPLACE THE COMMON AREA PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Erskine Director Of Finance | Officer | 40 | $125,714 |
Deborah Mcilvain Director Of Lifestyle/wellfit | 40 | $120,710 | |
Jeff Caponera Communications & It Manager | 40 | $102,604 | |
Robert Richardson Executive Director Until 9/24/21 | Officer | 40 | $101,426 |
John Bowman Interim Executive Director | Officer | 40 | $72,160 |
Kyle Bodyfelt Executive Director As Of 12/7/21 | Officer | 40 | $7,192 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightview Landscape Service Inc Landscape Services | 12/30/21 | $1,567,165 |
Johnson & Sampson Construction Inc Construction Services | 12/30/21 | $378,087 |
Delta Energy Lighting & Electrical Servi Electrical Services | 12/30/21 | $502,263 |
American Precast Concrete Inc Construction Services | 12/30/21 | $321,040 |
Swedelson Gottlieb Legal Services | 12/30/21 | $173,123 |
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 | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| Total Program Service Revenue | $12,904,955 |
| Investment income | $190,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,020 |
| Net Gain/Loss on Asset Sales | $2,376 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,361,329 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,902,211 |
| 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. | $322,819 |
| Compensation of current officers, directors, key employees. | $66,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,134,808 |
| Pension plan accruals and contributions | $83,005 |
| Other employee benefits | $613,021 |
| Payroll taxes | $368,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240,151 |
| Fees for services: Accounting | $128,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,209 |
| Advertising and promotion | $14,876 |
| Office expenses | $242,140 |
| Information technology | $120,816 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,282 |
| Interest | $177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,777,058 |
| Insurance | $321,117 |
| All other expenses | $1,470,779 |
| Total functional expenses | $14,163,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,762 |
| Savings and temporary cash investments | $4,263,227 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $119,083 |
| Prepaid expenses and deferred charges | $89,323 |
| Net Land, buildings, and equipment | $28,801,980 |
| Investments—publicly traded securities | $9,676,981 |
| Investments—other securities | $0 |
| Investments—program-related | $850,523 |
| Intangible assets | $103,000 |
| Other assets | $59,475 |
| Total assets | $44,085,364 |
| Accounts payable and accrued expenses | $764,314 |
| Grants payable | $0 |
| Deferred revenue | $1,415,274 |
| 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 | $163,337 |
| Total liabilities | $2,342,925 |
| Net assets without donor restrictions | $30,917,434 |
| Net assets with donor restrictions | $10,825,005 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,085,364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Playa Vista Parks And Landscape Corporation Playa Vista, CA | $9,652,797 | $16,407,295 |
Sun City Lincoln Hills Community Assoc Lincoln, CA | $44,085,364 | $14,902,211 |
Contract Services Administration Trust Fund Burbank, CA | $59,895,181 | $22,741,502 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Woodbridge Village Association Irvine, CA | $45,533,220 | $10,585,872 |
Summerlin Community Association Las Vegas, NV | $9,680,650 | $11,179,193 |
Somos Mayfair Inc San Jose, CA | $6,800,573 | $9,791,764 |
Telegraph Hill Neighborhood Association San Francisco, CA | $6,597,736 | $6,953,817 |
Sequoia Plaza Mobilehome Park Corporation Santa Ana, CA | $9,927,659 | $2,117,885 |
Valley Vision Inc Sacramento, CA | $1,459,627 | $4,632,311 |
Gainey Ranch Community Association Scottsdale, AZ | $7,578,299 | $4,436,589 |
Providence Master Homeowners Association Las Vegas, NV | $3,203,236 | $4,533,387 |