Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Rancho Calaveras Property Owners Assn
990EZ • Fiscal year 2015 • EIN 23-7366287
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$96,132
Down $4,543 (-4.5%) from 2014
Net Assets
Down$92,913
Down $6,533 (-6.6%) from 2014
Liabilities
Up$3,219
Up $1,990 (+162%) from 2014
Revenue And Expenses
Revenue
Up$98,488
Up $16,749 (+20%) from 2014
Expenses
Up$105,021
Up $22,944 (+28%) from 2014
Net Income
Down-$6,533
Down $6,195 (-1833%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Aug 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $117,102
Mission and Program Overview
Mission
To provide recreational activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN JULY 2014 MEMBERS ENJOYED A FIREWORKS SHOW SPECIAL EVENTS OCCUR PERIODICALLY DURING JUNE THROUGH SEPTEMBER THE CLUBHOUSE AND POOL ARE OPENED SIX DAYS A WEEK | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL BOOS | President | - | $0 | - | - |
| ELIZABETH SAINT IVES | Vice President | - | $0 | - | - |
| ROBERTA DEPONTE-JACOBS | Secretary | - | $0 | - | - |
| JOHN WEST | Treasurer | - | $0 | - | - |
| CINDY DOCKTER | Director | - | $0 | - | - |
| MARIA WEST | Director | - | $0 | - | - |
| JOE BUTLER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Tr | - | - | - | - |
| Fireworks | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rancho Calaveras Property Owners Assn
- EIN
- 23-7366287
- Address
- PO BOX 327, Valley Springs, CA 95252
Signing Officer
- Name
- Bill Boos
- Title
- President
- Phone
- 2097721355
- Signed
- 2015-08-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathleen E Gehrke CPA
- Address
- 7081 Westhill Road, Valley Springs, CA 95252
- Preparer
- Kathleen E Gehrke
- Phone
- 2097868666
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountFACILITY RENTAL 11,542VENDING-GAMES 1SNACK BAR RECEIPTS 10,900SWIMMING LESSONS 2,560GUEST FEES 2,317MODERATOR 25SOLD ASSETS 80OTHER INCOME 56”
Description of other expenses Part I line 16
“Description AmountASSESSED FEES 446BANK CHARGES 426DUES & SUBSCRIPTIONS 30INSURANCE 17,706SUPPLIES 9,918ADVERTISING 470POSTAGE 737DEPRECIATION 6,901CREDIT CARD FEES 1,611JANITORIAL 464LICENSE FEES 452MINOR EQUIPMENT 10TENNIS COURT EXP 340LOSS ON SOLD EQUIPMENT 5,529MEMORIALS 149FRANCHISE TAX FEE 10”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT & FURNITURE 6,145 5,945EZ GO CART 0 5,978”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCRUED PAYROLL TAXES 272 129RENTAL DEPOSIT 697 550ACCRUED EXPENSES 260 340EZ GO CART PAYABLE 0 2,200”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN WEST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097721355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3995 HWY 26 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Valley Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6533 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3190 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100675 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96132 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117102 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 6248 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67683 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71170 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61020 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL BOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH SAINT IVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERTA DEPONTE-JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY DOCKTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6145 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11923 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45199 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27481 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RECREATIONAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN JULY 2014 MEMBERS ENJOYED A FIREWORKS SHOW SPECIAL EVENTS OCCUR PERIODICALLY DURING JUNE THROUGH SEPTEMBER THE CLUBHOUSE AND POOL ARE OPENED SIX DAYS A WEEK |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31082 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18614 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9984 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1229 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105021 |
| IRS990EZ/TotalRevenueAmt | 0 | 98488 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.caltel.com/~rcpoa |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIREWORKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS TR |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFACILITY RENTAL 11,542VENDING-GAMES 1SNACK BAR RECEIPTS 10,900SWIMMING LESSONS 2,560GUEST FEES 2,317MODERATOR 25SOLD ASSETS 80OTHER INCOME 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountASSESSED FEES 446BANK CHARGES 426DUES & SUBSCRIPTIONS 30INSURANCE 17,706SUPPLIES 9,918ADVERTISING 470POSTAGE 737DEPRECIATION 6,901CREDIT CARD FEES 1,611JANITORIAL 464LICENSE FEES 452MINOR EQUIPMENT 10TENNIS COURT EXP 340LOSS ON SOLD EQUIPMENT 5,529MEMORIALS 149FRANCHISE TAX FEE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEQUIPMENT & FURNITURE 6,145 5,945EZ GO CART 0 5,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCRUED PAYROLL TAXES 272 129RENTAL DEPOSIT 697 550ACCRUED EXPENSES 260 340EZ GO CART PAYABLE 0 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL BOOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2097721355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANCHO CALAVERAS PROPERTY OWNERS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RANC |
| ReturnHeader/Filer/EIN | 0 | 237366287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 327 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Valley Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201323539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathleen E Gehrke CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7081 Westhill Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Valley Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2097868666 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathleen E Gehrke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-31T15:55:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,132
- Liabilities
- $3,219
- Net assets
- $92,913
- Revenue
- $98,488
- Expenses
- $105,021
- Net income
- -$6,533
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