Civic Intelligence

Damonte Ranch Drainage District Co Ebmc

990 • Fiscal year 2012 • EIN 20-0437826

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
PO Box 1258089510
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$806,511

No earlier filing loaded for comparison.

Net Assets

$707,696

No earlier filing loaded for comparison.

Liabilities

$98,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$552,292

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$806,511
Liabilities$98,815
Net Assets$707,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$552,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Gross Receipts
$607,133
Mission and Program Overview

Mission

COMMON AREA MAINTENANCE

Filing and Contact Details

Filer

EIN
20-0437826
Raw XML Appendix311 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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IRS990/ActivitiesConductedPartnership00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/InvestmentIncome/ExclusionAmount02017
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IRS990/InvestmentIncome/TotalRevenueColumn02017
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec010925
IRS990/LandBuildingsEquipmentBasis015258
IRS990/LandBuildingsEquipmentBasisNet/BOY0500
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IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0COMMON AREA MAINTENANCE
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM DILORETO
IRS990/NbrIndependentVotingMembers00
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpenses/Description0CHANNEL CLEANING
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IRS990/OtherExpenses/Description2SECURITY
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total0147716
IRS990/OtherExpenses/Total197097
IRS990/OtherExpenses/Total260198
IRS990/OtherExpenses/Total326327
IRS990/OtherLiabilities/BOY048403
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02929
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0325779
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
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IRS990/ProhibitedTaxShelterTrans00
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IRS990ScheduleD/ExcessOrDeficitPerFS054840
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS ARE RELATED BY A FAMILY RELATIONSHIP. ALL BOARD MEMBERS ARE DECLARANT APPOINTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGEMENT COMPANY PREPARES BUDGETS, RESERVES STUDIES, MONTHLY FINANCIAL STATEMENTS, ACCOUNTS RECIEVABLE SERVICES, ACCOUNTS PAYABLE SERVICES, ASSESSMENT COLLECTION, INSURANCE RENEWALS, TITLE TRANSFERS, COMMON AREA MAINTENANCE & LANDSCAPING.
IRS990ScheduleO/GeneralExplanation/Explanation2QUALIFICATION 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/GeneralExplanation/Explanation3MEETINGS DOCUMENTED BY THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COLLECTION/LATE FEES: TOTAL EXPENSES 26,186. LANDSCAPING: TOTAL EXPENSES 21,374. ENGINEERING: TOTAL EXPENSES 14,072. BAD DBETS: TOTAL EXPENSES 4,662. REPLACEMENT EXPENSES: TOTAL EXPENSES 4,657. MISCELLANEOUS: TOTAL EXPENSES 2,009.
IRS990ScheduleO/GeneralExplanation/Explanation7ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
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IRS990/WebSite0N/A
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200437826
ReturnHeader/Filer/Name/BusinessNameLine10DAMONTE RANCH DRAINAGE DISTRICT CO EBMC
ReturnHeader/Filer/NameControl0DAMO
ReturnHeader/Filer/Phone07758283664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12580
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089510
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0THOMAS DILORETTO
ReturnHeader/Officer/Phone07758283664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0880149095
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBRIGHT PERSING & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101025 RIDGEVIEW DRIVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089519
ReturnHeader/Preparer/Name0DEANE A ALBRIGHT
ReturnHeader/Preparer/Phone07758265432
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T18:39:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$806,511
Liabilities
$98,815
Net assets
$707,696
Revenue
-
Expenses
$552,292
Net income
-
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