Civic Intelligence

Damonte Ranch Drainage District Co Ebmc

990 • Fiscal year 2014 • EIN 20-0437826

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
PO Box 1258089510

(775) 828-3664

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

25%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$752,696

Up $152,923 (+25%) from 2013

Net Assets

Up

$681,183

Up $138,461 (+26%) from 2013

Liabilities

Up

$71,513

Up $14,462 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

$627,899

No earlier filing loaded for comparison.

Expenses

Down

$489,438

Down $274,376 (-36%) from 2013

Net Income

$138,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$752,696
Liabilities$71,513
Net Assets$681,183
Open 2014 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

2014

Revenue$627,899
Expenses$489,438
Net Income$138,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$627,899
Mission and Program Overview

Mission

COMMON AREA MAINTENANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,838$371,138▲ $1,300
Rtn Earn Endowment Incm Other Fnds$253,923$358,808▲ $104,885
Savings and Temporary Cash Investments$195,421$355,689▲ $160,268
Pd in Cap Srpls Land Bldg Eqp Fund$288,799$322,375▲ $33,576
Accounts Receivable$24,454$18,852▼ $5,602
Prepaid Expenses and Deferred Charges$7,896$7,017▼ $879
Land, Buildings, and Equipment, Net$2,164$0▼ $2,164
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$599,773$752,696▲ $152,923
Liabilities
Other Liabilities$20,258$35,998▲ $15,740
Accounts Payable and Accrued Expenses$36,793$35,515▼ $1,278
Total Liabilities$57,051$71,513▲ $14,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,722$681,183▲ $138,461
Total Liabilities and Net Assets / Fund Balance$599,773$752,696▲ $152,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,258$15,258
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$627,257
Program Service Revenue
$0
Investment Income
$642
Other Revenue
$0
Change in Net Assets
$138,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$627,899
Total Revenue per Form 990
$627,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,438
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$80,021--$80,021
All Other Expenses$60,052--$60,052
Fees for Services Accounting$42,620--$42,620
Other Expenses$27,412--$27,412
Office Expenses$13,296--$13,296
Insurance$10,619--$10,619
Fees for Services Legal$2,636--$2,636
Depreciation Depletion$2,164--$2,164
Total Functional Expenses$489,438$0$0$489,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,438
Total Expenses per Audited Statements$489,438
Total Expenses per Form 990$489,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Assessments Received in Advance$35,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Two 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, reserves studies, monthly financial statements, accounts recievable 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 11

“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

EIN
20-0437826
Phone
7758283664

Signing Officer

Name
Tom Diloreto
Title
President
Phone
7758283664
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Deane a Albright
Phone
7758265432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Replacement expenses: program service expenses 26,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,038. Collection/late fees: program service expenses 15,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,676. Engineering: program service expenses 11,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,802. Flood control: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Bad debts: program service expenses 2,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,153. Miscellaneous: program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383.”

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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/ExplanationTxt0TWO BOARD MEMBERS ARE RELATED BY A FAMILY RELATIONSHIP. ALL BOARD MEMBERS ARE DECLARANT APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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/ExplanationTxt6REPLACEMENT EXPENSES: PROGRAM SERVICE EXPENSES 26,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,038. COLLECTION/LATE FEES: PROGRAM SERVICE EXPENSES 15,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,676. ENGINEERING: PROGRAM SERVICE EXPENSES 11,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,802. FLOOD CONTROL: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,153. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/ExclusionAmt0642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BOX 12580
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089510
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DILORETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758283664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAMONTE RANCH DRAINAGE DISTRICT CO EBMC
ReturnHeader/Filer/BusinessNameControlTxt0DAMO
ReturnHeader/Filer/EIN0200437826
ReturnHeader/Filer/PhoneNum07758283664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12580
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880149095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBRIGHT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101025 RIDGEVIEW DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089519
ReturnHeader/PreparerPersonGrp/PhoneNum07758265432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANE A ALBRIGHT
ReturnHeader/ReturnTs02015-03-15T18:42:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,696
Liabilities
$71,513
Net assets
$681,183
Revenue
$627,899
Expenses
$489,438
Net income
$138,461
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