Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 23-7270611 • 501(c)7 • Hornbrook, CA
Profile
R-Ranch Property Owners Association cosists of a maximum of 2,500 memberships, sharing a 5,200 acre private recreational property, located near Hornbrook, California.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$5,376,395
Down $247,448 (-4.4%) from 2023
Liabilities
Down$642,161
Down $34,235 (-5.1%) from 2023
Net Assets
Down$4,734,234
Down $213,213 (-4.3%) from 2023
Revenue
Down$2,519,555
Down $2,901 (-0.1%) from 2023
Expenses
Up$2,754,232
Up $171,024 (+6.6%) from 2023
Net Income
Down-$234,677
Down $173,925 (-286%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
R-ranch property owners' association consists of 2,500 memberships, which share a 5,119-acre private recreational property, located near hornbrook, ca.
R-Ranch Property Owners Association cosists of a maximum of 2,500 memberships, sharing a 5,200 acre private recreational property, located near Hornbrook, California.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,453,512 | $3,740,966 | ▲ $287,454 |
| Savings and Temporary Cash Investments | $1,442,888 | $919,451 | ▼ $523,437 |
| Accounts Receivable | $536,078 | $490,050 | ▼ $46,028 |
| Cash and Non-Interest-Bearing Accounts | $153,989 | $159,554 | ▲ $5,565 |
| Inventories for Sale or Use | - | $358 | - |
| Total Assets | $5,623,843 | $5,376,395 | ▼ $247,448 |
| Other Assets Total | $37,376 | $66,016 | ▲ $28,640 |
| Liabilities | |||
| Deferred Revenue | $539,742 | $508,448 | ▼ $31,294 |
| Mortgage Notes Payable Secured by Investment Property | $7,421 | $66,337 | ▲ $58,916 |
| Accounts Payable and Accrued Expenses | $99,066 | $43,650 | ▼ $55,416 |
| Other Liabilities | $30,167 | $23,726 | ▼ $6,441 |
| Total Liabilities | $676,396 | $642,161 | ▼ $34,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,947,447 | $4,734,234 | ▼ $213,213 |
| Total Net Assets Fund Balance | $4,947,447 | $4,734,234 | ▼ $213,213 |
| Total Liabilities and Net Assets / Fund Balance | $5,623,843 | $5,376,395 | ▼ $247,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $630,048 | $4,301,253 | $4,931,301 |
| Buildings | $1,864,707 | $220,063 | $2,084,770 |
| Land | $1,225,634 | - | $1,225,634 |
| Equipment | $15,958 | $393,516 | $409,474 |
| Other Land Buildings | $4,619 | $28,004 | $32,623 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heath Kauffman | General Manager | FT | $54,895 | $54,895 |
| Emilie Simmons | Secretary | PT | $14,477 | $14,477 |
| Name | Title |
|---|---|
| Mark Grenbemer | President |
| Mark Osborne | 1st Vice President |
| Pat Chase | 2nd Vice President |
| Curtis Hancock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,213,036 |
| Salaries, Compensation, and Employee Benefits | $541,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $447,712 | - | - | $447,712 |
| Other Salaries and Wages | $421,486 | - | - | $421,486 |
| Occupancy | $288,263 | - | - | $288,263 |
| Depreciation Depletion | $96,124 | - | - | $96,124 |
| Office Expenses | $94,258 | - | - | $94,258 |
| Comp Disqual Persons | $69,372 | - | - | $69,372 |
| Payroll Taxes | $48,877 | - | - | $48,877 |
| Fees for Services Legal | $21,130 | - | - | $21,130 |
| Other Expenses | $19,411 | - | - | $19,411 |
| All Other Expenses | $14,025 | - | - | $14,025 |
| Fees for Services Accounting | $9,820 | - | - | $9,820 |
| Advertising | $6,531 | - | - | $6,531 |
| Fees for Services Other | $4,735 | - | - | $4,735 |
| Travel | $1,739 | - | - | $1,739 |
| Other Employee Benefits | $1,461 | - | - | $1,461 |
| Interest | $105 | - | - | $105 |
| Total Functional Expenses | $2,754,232 | $0 | $0 | $2,754,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $13,396 |
| Other Liabilities | $10,330 |
| Accrued Vacation | - |
| Other Payroll Liabilities | - |
| Refundable Deposits | - |
“There is a maximum of 2,500 shares that can be issued, each with voting rights.”
“Each share is entitled to one vote to elect the board of directors.”
“A copy of the Form 990 is given to the principal officer for review prior to filing.”
“The governing documents, policies, and financial statements are available upon request.”
“The prior year financial statements were audited by an independent Certified Public Account, which was completed subsequent to the preparation of its annual tax return. The prior period adjustment of 9,789 reflects changes made to the ending net assets based on that financial statement audit.”
“As of the date of the filing of this tax return, the Ranch is in the process of undergoing a financial statement review by an independent Certified Public Accountant for the year ended December 31, 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 536078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 490050 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | R-Ranch Property Owners Association cosists of a maximum of 2,500 memberships, sharing a 5,200 acre private recreational property, located near Hornbrook, California. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6531 |
| IRS990/AllOtherContributionsAmt | 0 | 3327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14025 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Emilie Simmons |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304753495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 Ditch Creek Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hornbrook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 69372 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 69372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2213155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60961 |
| IRS990/CYOtherExpensesAmt | 0 | 2213036 |
| IRS990/CYOtherRevenueAmt | 0 | 79530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -234677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541196 |
| IRS990/CYTotalExpensesAmt | 0 | 2754232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2519555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 539742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 508448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96124 |
| IRS990/Desc | 0 | The entire R-Ranch is to be used solely for ranching, grazing, hiking, camping, horseback riding, hunting, fishing, swimming, sports and other recreational uses as authorized by the Ranch. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2734234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9820 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heath Kauffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emilie Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Grenbemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Curtis Hancock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22420 |
| IRS990/GrossReceiptsAmt | 0 | 2529071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 26400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 447712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 447712 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InterestGrp/TotalAmt | 0 | 105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48057 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 48057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4942836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3453512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3740966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8683802 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9516 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2209828 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24953 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24953 |
| IRS990/MissionDesc | 0 | R-Ranch Property Owners Association cosists of a maximum of 2,500 memberships, sharing a 5,200 acre private recreational property, located near Hornbrook, California. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4947447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4734234 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12904 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 11344 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4947447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4734234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37376 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1461 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Stable Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Income Tax Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1099768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1099768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Share Sales and Transfers |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Guest Passes |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Cell Tower Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25619 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10965 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10965 |
| IRS990/OtherRevenueTotalAmt | 0 | 75444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mark Grenbemer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21464 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Utilities Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Storage Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Stables Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Cabin and River House |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Campgrouond Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2097765 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77238 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1938294 |
| IRS990/PYOtherRevenueAmt | 0 | 140312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644914 |
| IRS990/PYTotalExpensesAmt | 0 | 2583208 |
| IRS990/PYTotalRevenueAmt | 0 | 2522456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4086 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1442888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 919451 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1864707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2084770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409474 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1225634 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1225634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 630048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4301253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4931301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Refundable Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3740966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23726 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 54895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Heath Kauffman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | General Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 54895 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is a maximum of 2,500 shares that can be issued, each with voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each share is entitled to one vote to elect the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the Form 990 is given to the principal officer for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The prior year financial statements were audited by an independent Certified Public Account, which was completed subsequent to the preparation of its annual tax return. The prior period adjustment of 9,789 reflects changes made to the ending net assets based on that financial statement audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | As of the date of the filing of this tax return, the Ranch is in the process of undergoing a financial statement review by an independent Certified Public Accountant for the year ended December 31, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5623843 |
| IRS990/TotalAssetsEOYAmt | 0 | 5376395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5623843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5376395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2213155 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2754232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2754232 |
| IRS990/TotalGrossUBIAmt | 0 | 70366 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 676396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 642161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 676396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 642161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4947447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4734234 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13041 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13041 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2734234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2519555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 70366 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5623843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5376395 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/TravelGrp/TotalAmt | 0 | 1739 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 71 |
| IRS990/USAddress/CityNm | 0 | Hornbrook |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.r-ranchca.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Grenbemer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304753495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R-Ranch Property Owners Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | R-RA |
| ReturnHeader/Filer/EIN | 0 | 237270611 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Emilie Simmons |
| ReturnHeader/Filer/PhoneNum | 0 | 5304753495 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hornbrook |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953749711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sonnenberg & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5190 Governor Dr 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92122 |
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