Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Damonte Ranch Drainage District Co Ebmc
990 • Fiscal year 2021 • EIN 20-0437826
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$2,513,025
Up $917,849 (+58%) from 2018
Net Assets
Down$644,282
Down $840,333 (-57%) from 2018
Liabilities
Up$1,868,743
Up $1,758,182 (+1590%) from 2018
Revenue And Expenses
Revenue
Up$1,247,481
Up $256,312 (+26%) from 2018
Expenses
Up$1,116,423
Up $504,158 (+82%) from 2018
Net Income
Down$131,058
Down $247,846 (-65%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,247,481
Mission and Program Overview
Mission
COMMON AREA MAINTENANCE
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,386,285 | $1,387,942 | ▲ $1,657 |
| Cash and Non-Interest-Bearing Accounts | $675,223 | $1,039,770 | ▲ $364,547 |
| Rtn Earn Endowment Incm Other Fnds | $513,224 | $644,282 | ▲ $131,058 |
| Accounts Receivable | $225,290 | $83,376 | ▼ $141,914 |
| Prepaid Expenses and Deferred Charges | $1,921 | $1,937 | ▲ $16 |
| 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 | $2,288,719 | $2,513,025 | ▲ $224,306 |
| Liabilities | |||
| Other Liabilities | $1,678,359 | $1,842,543 | ▲ $164,184 |
| Accounts Payable and Accrued Expenses | $97,136 | $26,200 | ▼ $70,936 |
| Total Liabilities | $1,775,495 | $1,868,743 | ▲ $93,248 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $513,224 | $644,282 | ▲ $131,058 |
| Total Liabilities and Net Assets / Fund Balance | $2,288,719 | $2,513,025 | ▲ $224,306 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $22,799 | $22,799 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Diloreto | President |
| Michael Diloreto | Director |
| Kathy Coulson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,225,761
- Program Service Revenue
- $0
- Investment Income
- $21,720
- Other Revenue
- $0
- Change in Net Assets
- $131,058
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,247,481
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,247,481
- Total Revenue per Form 990
- $1,247,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,116,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $286,327 | - | - | $286,327 |
| Other Expenses | $131,787 | - | - | $131,787 |
| Fees for Services Accounting | $99,463 | - | - | $99,463 |
| Fees for Services Management | $90,000 | - | - | $90,000 |
| Office Expenses | $31,736 | - | - | $31,736 |
| Fees for Services Legal | $25,580 | - | - | $25,580 |
| Insurance | $23,229 | - | - | $23,229 |
| Total Functional Expenses | $1,116,423 | $0 | $0 | $1,116,423 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,116,423 |
| Total Expenses per Audited Statements | $1,116,423 |
| Total Expenses per Form 990 | $1,116,423 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contract Liabilities | $1,758,935 |
| Assessments Received in Advance | $83,608 |
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, 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
- 5011 MEADOWOOD MALL WAY 200, RENO, NV 89502
Signing Officer
- Name
- Tom Diloreto
- Title
- President
- Phone
- 7758283664
- Signed
- 2022-11-09
- 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
“Asphault sealing: program service expenses 110,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,029. Repairs and maintenance: program service expenses 90,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,006. Engineering: program service expenses 33,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,144. Utilities: program service expenses 30,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,952. Collection/late fees: program service expenses 10,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,041. Pest control: program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600. Maintenance supplies: program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. Reserve study expense: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Misc. Tax/license/permits: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Rounding: program service expenses -1. Management and general expenses 0. Fundraising expenses 0. Total expenses -1.”
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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/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE RELATED BY A FAMILY RELATIONSHIP. ALL BOARD MEMBERS ARE DECLARANT APPOINTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETINGS DOCUMENTED BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASPHAULT SEALING: PROGRAM SERVICE EXPENSES 110,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,029. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 90,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,006. ENGINEERING: PROGRAM SERVICE EXPENSES 33,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,144. UTILITIES: PROGRAM SERVICE EXPENSES 30,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,952. COLLECTION/LATE FEES: PROGRAM SERVICE EXPENSES 10,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,041. PEST CONTROL: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506. RESERVE STUDY EXPENSE: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. MISC. TAX/LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. ROUNDING: PROGRAM SERVICE EXPENSES -1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2288719 |
| IRS990/TotalAssetsEOYAmt | 0 | 2513025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2288719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2513025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1225761 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1116423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1116423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1775495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1868743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1775495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1868743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644282 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1116423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1247481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2288719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2513025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | BOX 12580 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM DILORETO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758283664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAMONTE RANCH DRAINAGE DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAMO |
| ReturnHeader/Filer/EIN | 0 | 200437826 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758283664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5011 MEADOWOOD MALL WAY 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880149095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALBRIGHT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1025 RIDGEVIEW DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758265432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANE A ALBRIGHT |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:09:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DILORETO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,513,025
- Liabilities
- $1,868,743
- Net assets
- $644,282
- Revenue
- $1,247,481
- Expenses
- $1,116,423
- Net income
- $131,058