Civic Intelligence

Damonte Ranch Drainage District Co Ebmc

990 • Fiscal year 2013 • EIN 20-0437826

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
PO Box 1258089510
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-26%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$599,773

Down $206,738 (-26%) from 2012

Net Assets

Down

$542,722

Down $164,974 (-23%) from 2012

Liabilities

Down

$57,051

Down $41,764 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$763,814

Up $211,522 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$599,773
Liabilities$57,051
Net Assets$542,722
Open 2013 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

2013

Revenue-
Expenses$763,814
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$598,839
Mission and Program Overview

Mission

COMMON AREA MAINTENANCE

Filing and Contact Details

Filer

EIN
20-0437826
Raw XML Appendix296 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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IRS990ScheduleD/ExpensesSubtotal0763813
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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/Explanation6UTILITIES: TOTAL EXPENSES 34,201. COLLECTION/LATE FEES: TOTAL EXPENSES 28,838. ENGINEERING: TOTAL EXPENSES 26,676. SECURITY: TOTAL EXPENSES 20,000. BAD DBETS: TOTAL EXPENSES 10,651. MISCELLANEOUS: TOTAL EXPENSES 1,025.
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ReturnHeader/Filer/EIN0200437826
ReturnHeader/Filer/Name/BusinessNameLine10DAMONTE RANCH DRAINAGE DISTRICT CO EBMC
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ReturnHeader/Officer/DateSigned02014-03-17
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T17:08:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$599,773
Liabilities
$57,051
Net assets
$542,722
Revenue
-
Expenses
$763,814
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