Civic Intelligence

Damonte Ranch Drainage District Co Ebmc

990 • Fiscal year 2017 • EIN 20-0437826

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
PO Box 12580Reno, NV 89510

(775) 828-3664

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

27%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

44%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,204,598

Up $257,979 (+27%) from 2016

Net Assets

Up

$1,105,101

Up $281,259 (+34%) from 2016

Liabilities

Down

$99,497

Down $23,280 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$972,940

Up $296,540 (+44%) from 2016

Expenses

Up

$692,875

Up $80,602 (+13%) from 2016

Net Income

Up

$280,065

Up $215,938 (+337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,204,598
Liabilities$99,497
Net Assets$1,105,101
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$972,940
Expenses$692,875
Net Income$280,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$972,940
Mission and Program Overview

Mission

COMMON AREA MAINTENANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$577,842$794,349▲ $216,507
Savings and Temporary Cash Investments$497,322$697,847▲ $200,525
Cash and Non-Interest-Bearing Accounts$404,993$404,653▼ $340
Rtn Earn Endowment Incm Other Fnds$246,000$310,752▲ $64,752
Accounts Receivable$28,566$87,673▲ $59,107
Prepaid Expenses and Deferred Charges$10,836$11,031▲ $195
Land, Buildings, and Equipment, Net$4,902$3,394▼ $1,508
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$946,619$1,204,598▲ $257,979
Liabilities
Accounts Payable and Accrued Expenses$86,851$58,558▼ $28,293
Other Liabilities$35,926$40,939▲ $5,013
Total Liabilities$122,777$99,497▼ $23,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,842$1,105,101▲ $281,259
Total Liabilities and Net Assets / Fund Balance$946,619$1,204,598▲ $257,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,394$19,405$22,799
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$971,975
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$0
Change in Net Assets
$280,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$972,940
Total Revenue per Form 990
$972,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,875
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
All Other Expenses$80,321--$80,321
Fees for Services Management$78,000--$78,000
Fees for Services Accounting$59,560--$59,560
Other Expenses$41,446--$41,446
Insurance$18,666--$18,666
Office Expenses$14,241--$14,241
Fees for Services Legal$4,446--$4,446
Depreciation Depletion$2,698--$2,698
Total Functional Expenses$692,875$0$0$692,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,875
Total Expenses per Form 990$692,875
Total Expenses per Audited Statements$691,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,194
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$40,939
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

“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, 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 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
7758283664
Address
PO BOX 12580, RENO, NV 89510

Signing Officer

Name
Tom Diloreto
Title
President
Phone
7758283664
Signed
2018-01-19
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

Firm
Albright & Associates Ltd
Address
1025 RIDGEVIEW DRIVE SUITE 300, RENO, NV 89519
Preparer
Deane a Albright
Phone
7758265432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 31,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,945. Bad debts: program service expenses 16,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,939. Replacement expenses: program service expenses 14,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,339. Engineering: program service expenses 12,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,469. Collection/late fees: program service expenses 4,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,239. Taxes and fees: program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390.”

FORM 990, PART XI, LINE 9:

“Book to tax depreciation difference 1,190. Rounding 4.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax depreciation adjustment -1,190. Rounding -4.”

Raw XML Appendix322 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0972940
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03394
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IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembershipDuesAmt0971975
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01194
IRS990/OtherExpensesGrp/Desc0CHANNEL CLEANING AND WE
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IRS990/OtherExpensesGrp/Desc2LANDSCAPING
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX DEPRECIATION ADJUSTMENT -1,190. ROUNDING -4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03394
IRS990ScheduleD/TotalExpensesPerForm990Amt0692875
IRS990ScheduleD/TotalLiabilityAmt040939
IRS990ScheduleD/TotalRevenuePerForm990Amt0972940
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt6UTILITIES: PROGRAM SERVICE EXPENSES 31,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,945. BAD DEBTS: PROGRAM SERVICE EXPENSES 16,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,939. REPLACEMENT EXPENSES: PROGRAM SERVICE EXPENSES 14,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,339. ENGINEERING: PROGRAM SERVICE EXPENSES 12,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,469. COLLECTION/LATE FEES: PROGRAM SERVICE EXPENSES 4,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,239. TAXES AND FEES: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TO TAX DEPRECIATION DIFFERENCE 1,190. ROUNDING 4.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0971975
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ReturnHeader/ReturnTs02018-03-12T13:48:33-05:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,598
Liabilities
$99,497
Net assets
$1,105,101
Revenue
$972,940
Expenses
$692,875
Net income
$280,065
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