Civic Intelligence

Damonte Ranch Drainage District

EIN 20-0437826 • 501(c)12 • Reno, NV

Profile

COMMON AREA MAINTENANCE

10509 Professional Circle 200Reno, NV 89521

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.84x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

2.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

6.2%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,367,270

Up $197,694 (+6.2%) from 2023

Liabilities

Up

$2,835,692

Up $235,131 (+9.0%) from 2023

Net Assets

Down

$531,578

Down $37,437 (-6.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$1,219,543

Up $250,546 (+26%) from 2023

Expenses

Up

$1,256,980

Up $149,026 (+13%) from 2023

Net Income

Up

-$37,437

Up $101,520 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $806,511Liabilities 2012: $98,815Net Assets 2012: $707,6962012Assets 2013: $599,773Liabilities 2013: $57,051Net Assets 2013: $542,7222013Assets 2014: $752,696Liabilities 2014: $71,513Net Assets 2014: $681,1832014Assets 2015: $863,382Liabilities 2015: $105,820Net Assets 2015: $757,5622015Assets 2016: $946,619Liabilities 2016: $122,777Net Assets 2016: $823,8422016Assets 2017: $1,204,598Liabilities 2017: $99,497Net Assets 2017: $1,105,1012017Assets 2018: $1,595,176Liabilities 2018: $110,561Net Assets 2018: $1,484,6152018Assets 2021: $2,513,025Liabilities 2021: $1,868,743Net Assets 2021: $644,2822021Assets 2022: $2,832,023Liabilities 2022: $2,130,267Net Assets 2022: $701,7562022Assets 2023: $3,169,576Liabilities 2023: $2,600,561Net Assets 2023: $569,0152023Assets 2024: $3,367,270Liabilities 2024: $2,835,692Net Assets 2024: $531,5782024

Highlighted filing

2024

Assets$3,367,270
Liabilities$2,835,692
Net Assets$531,578
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $552,2922012Expenses 2013: $763,8142013Revenue 2014: $627,899Expenses 2014: $489,438Net Income 2014: $138,4612014Revenue 2015: $658,817Expenses 2015: $584,066Net Income 2015: $74,7512015Revenue 2016: $676,400Expenses 2016: $612,273Net Income 2016: $64,1272016Revenue 2017: $972,940Expenses 2017: $692,875Net Income 2017: $280,0652017Revenue 2018: $991,169Expenses 2018: $612,265Net Income 2018: $378,9042018Revenue 2021: $1,247,481Expenses 2021: $1,116,423Net Income 2021: $131,0582021Revenue 2022: $1,014,877Expenses 2022: $947,426Net Income 2022: $67,4512022Revenue 2023: $968,997Expenses 2023: $1,107,954Net Income 2023: -$138,9572023Revenue 2024: $1,219,543Expenses 2024: $1,256,980Net Income 2024: -$37,4372024

Highlighted filing

2024

Revenue$1,219,543
Expenses$1,256,980
Net Income-$37,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,367,270
Liabilities
$2,835,692
Net assets
$531,578
Revenue
$1,219,543
Expenses
$1,256,980
Net income
-$37,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$2.84$0.53$1.22$1.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.17$2.60$0.57$0.97$1.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.83$2.13$0.70$1.01$0.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.87$0.64$1.25$1.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.48$0.99$0.61$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.11$0.97$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.82$0.68$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.76$0.66$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.63$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,219,543
Mission and Program Overview

Mission

COMMON AREA MAINTENANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,290,160$2,575,558▲ $285,398
Cash and Non-Interest-Bearing Accounts$834,920$635,774▼ $199,146
Rtn Earn Endowment Incm Other Fnds$569,015$531,578▼ $37,437
Accounts Receivable$41,820$151,792▲ $109,972
Prepaid Expenses and Deferred Charges$2,676$4,146▲ $1,470
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,169,576$3,367,270▲ $197,694
Liabilities
Other Liabilities$2,381,016$2,696,209▲ $315,193
Accounts Payable and Accrued Expenses$219,545$139,483▼ $80,062
Total Liabilities$2,600,561$2,835,692▲ $235,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,015$531,578▼ $37,437
Total Liabilities and Net Assets / Fund Balance$3,169,576$3,367,270▲ $197,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,799$22,799
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tom DiloretoPresident
Michael DiloretoDirector
Kathy CoulsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,869
Program Service Revenue
$0
Investment Income
$115,674
Other Revenue
$0
All Other Contributions
$114,603
Change in Net Assets
$-37,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$204,475--$204,475
Fees for Services Legal$109,042--$109,042
Insurance$58,177--$58,177
Office Expenses$41,652--$41,652
All Other Expenses$35,887--$35,887
Other Expenses$25,452--$25,452
Fees for Services Accounting$19,150--$19,150
Total Functional Expenses$1,256,980$0$0$1,256,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$2,574,863
Assessments Received in Advance$121,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All board members are related by a family relationship. All board members are declarant appointed.”

Form 990, Part VI, Section A, Line 3

“The management company prepares budgets, reserve studies, monthly financial statements, accounts receivable services, accounts payable services, assessment collection, insurance renewals, title transfers, common area maintenance & landscaping.”

Form 990, Part VI, Section A, Line 6

“Qualification for membership in the district is ownership of a parcel of land or subdivided lot that is located within the service area of the district.”

Form 990, Part VI, Section A, Line 8B

“Meetings documented by the governing body”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Damonte Ranch Drainage District
EIN
20-0437826
Phone
7753347417
Address
10509 PROFESSIONAL CIRCLE 200, RENO, NV 89521

Signing Officer

Name
Thomas Diloreto
Title
President
Phone
7753347417
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Diloreto
Formed
2003
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Colodny Fields Llp
Address
3352 GONI ROAD 162, CARSON CITY, NV 89706
Preparer
Brian a Colodny CPA
Phone
7758859136
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contingency costs: program service expenses 13,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,515. Collection/late fees: program service expenses 6,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,211. Bad debt expense:: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Reserve study expenses: program service expenses 4,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,495. Utilities: program service expenses 4,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,265. Misc tax/license/permits: program service expenses 1,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,401.”

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE RELATED BY A FAMILY RELATIONSHIP. ALL BOARD MEMBERS ARE DECLARANT APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT COMPANY PREPARES BUDGETS, RESERVE STUDIES, MONTHLY FINANCIAL STATEMENTS, ACCOUNTS RECEIVABLE SERVICES, ACCOUNTS PAYABLE SERVICES, ASSESSMENT COLLECTION, INSURANCE RENEWALS, TITLE TRANSFERS, COMMON AREA MAINTENANCE & LANDSCAPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUALIFICATION FOR MEMBERSHIP IN THE DISTRICT IS OWNERSHIP OF A PARCEL OF LAND OR SUBDIVIDED LOT THAT IS LOCATED WITHIN THE SERVICE AREA OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS DOCUMENTED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINGENCY COSTS: PROGRAM SERVICE EXPENSES 13,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,515. COLLECTION/LATE FEES: PROGRAM SERVICE EXPENSES 6,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,211. BAD DEBT EXPENSE:: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. RESERVE STUDY EXPENSES: PROGRAM SERVICE EXPENSES 4,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,495. UTILITIES: PROGRAM SERVICE EXPENSES 4,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,265. MISC TAX/LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03169576
IRS990/TotalAssetsEOYAmt03367270
IRS990/TotalAssetsGrp/BOYAmt03169576
IRS990/TotalAssetsGrp/EOYAmt03367270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01103869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600561
IRS990/TotalLiabilitiesEOYAmt02835692
IRS990/TotalLiabilitiesGrp/BOYAmt02600561
IRS990/TotalLiabilitiesGrp/EOYAmt02835692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01256980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03169576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03367270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12580
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089510
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DILORETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753347417
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMONTE RANCH DRAINAGE DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ASSOCIA SIERRA NORTH
ReturnHeader/Filer/BusinessNameControlTxt0DAMO
ReturnHeader/Filer/EIN0200437826
ReturnHeader/Filer/PhoneNum07753347417
ReturnHeader/Filer/USAddress/AddressLine1Txt010509 PROFESSIONAL CIRCLE 200
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463289761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLODNY FIELDS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03352 GONI ROAD 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758859136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A COLODNY CPA
ReturnHeader/ReturnTs02025-05-13T12:46:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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