Civic Intelligence

Audie Murphy Ranch Community Association

990 • Fiscal year 2016 • EIN 26-0584580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileAUDIEMURPHYRANCH.ORG
27051 Towne Center Drive Suite 200Foothill Ranch, CA 92610

(949) 768-7261

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$626,579

Up $624,592 (+31434%) from 2011

Net Assets

Up

$565,317

Up $563,330 (+28351%) from 2011

Liabilities

$61,262

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$587,344

Up $587,344 from 2011

Expenses

$452,116

No earlier filing loaded for comparison.

Net Income

$135,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,987Net Assets 2011: $1,9872011Assets 2016: $626,579Liabilities 2016: $61,262Net Assets 2016: $565,3172016Assets 2017: $843,422Liabilities 2017: $216,066Net Assets 2017: $627,3562017Assets 2018: $2,683,870Liabilities 2018: $1,983,604Net Assets 2018: $700,2662018Assets 2020: $3,320,338Liabilities 2020: $2,480,546Net Assets 2020: $839,7922020Assets 2021: $4,422,951Liabilities 2021: $2,607,079Net Assets 2021: $1,815,8722021Assets 2022: $5,377,737Liabilities 2022: $2,608,078Net Assets 2022: $2,769,6592022Assets 2023: $6,107,704Liabilities 2023: $2,747,589Net Assets 2023: $3,360,1152023Assets 2024: $6,753,581Liabilities 2024: $2,661,693Net Assets 2024: $4,091,8882024

Highlighted filing

2016

Assets$626,579
Liabilities$61,262
Net Assets$565,317
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $02011Revenue 2016: $587,344Expenses 2016: $452,116Net Income 2016: $135,2282016Revenue 2017: $898,945Expenses 2017: $836,906Net Income 2017: $62,0392017Revenue 2018: $1,400,259Expenses 2018: $1,327,349Net Income 2018: $72,9102018Revenue 2020: $2,359,539Expenses 2020: $1,972,713Net Income 2020: $386,8262020Revenue 2021: $2,898,252Expenses 2021: $1,922,172Net Income 2021: $976,0802021Revenue 2022: $3,506,843Expenses 2022: $2,536,677Net Income 2022: $970,1662022Revenue 2023: $3,809,579Expenses 2023: $3,219,123Net Income 2023: $590,4562023Revenue 2024: $4,784,741Expenses 2024: $4,052,969Net Income 2024: $731,7722024

Highlighted filing

2016

Revenue$587,344
Expenses$452,116
Net Income$135,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$587,344
Mission and Program Overview

Mission

The association achieves the goals of maintaining and preserving the community's common areas including parks via volunteer committees, forums and an outside management company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,031$442,566▲ $74,535
Savings and Temporary Cash Investments$69,084$142,722▲ $73,638
Accounts Receivable$32,383$36,995▲ $4,612
Prepaid Expenses and Deferred Charges-$4,296-
Total Assets$471,729$626,579▲ $154,850
Other Assets Total$2,231--
Liabilities
Deferred Revenue$14,841$31,288▲ $16,447
Accounts Payable and Accrued Expenses$26,800$29,974▲ $3,174
Total Liabilities$41,641$61,262▲ $19,621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$354,698$424,955▲ $70,257
Unrestricted Net Assets$75,390$140,362▲ $64,972
Total Net Assets Fund Balance$430,088$565,317▲ $135,229
Total Liabilities and Net Assets / Fund Balance$471,729$626,579▲ $154,850
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Adrian PetersPresident
Dave BartlettDirector
Mark WorleyMember at La
Shaun BowenSecretary/tr
Jasen GreenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284
Program Service Revenue
$586,863
Investment Income
$197
Other Revenue
$0
All Other Contributions
$284
Change in Net Assets
$135,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,116
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 Other$136,580--$136,580
Fees for Services Management$60,642--$60,642
All Other Expenses$28,433--$28,433
Other Expenses$12,502--$12,502
Insurance$10,573--$10,573
Office Expenses$8,031--$8,031
Fees for Services Legal$5,387--$5,387
Fees for Services Accounting$900--$900
Total Functional Expenses$452,116$0$0$452,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are managed by an independent management company.”

Form 990, Page 6, Part VI, Line 6

“Owners automatically become members.”

Form 990, Page 6, Part VI, Line 7A

“Annual meeting elections for owners to elect officers for the next year.”

Form 990, Page 6, Part VI, Line 7B

“Decisions meeting statutory or governing document limits require owners' approval.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewed by board members prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Audie Murphy Ranch Community Assoc
EIN
26-0584580
Phone
9497687261
Address
27051 TOWNE CENTER DRIVE SUITE 200, FOOTHILL RANCH, CA 92610

Signing Officer

Name
Shaun Bowen
Title
Secretary/treasurer
Phone
9497687261
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Peters
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Newman and Associates Inc
Address
3141 TIGER RUN CT STE 102, CARLSBAD, CA 92010-6649
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bad debt 9,698 0 0 reserve studies 475 0 0 other administrative services 3,160 0 0 contingency 5,018 0 0 printing & copying 7,618 0 0 postage 2,031 0 0 architectural services 10,480 0 0 other professional services 716 0 0 other income tax 74 0 0 from csa import electric service 4,940 0 0 water service 92,370 0 0 total 136,580 0 0”

Raw XML Appendix294 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.

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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03141 TIGER RUN CT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920106649
ReturnHeader/PreparerPersonGrp/PhoneNum07602744029
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02017-10-31T14:06:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,579
Liabilities
$61,262
Net assets
$565,317
Revenue
$587,344
Expenses
$452,116
Net income
$135,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$2.66$4.09$4.78$4.05$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.11$2.75$3.36$3.81$3.22$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.38$2.61$2.77$3.51$2.54$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.42$2.61$1.82$2.90$1.92$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.32$2.48$0.84$2.36$1.97$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.98$0.70$1.40$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.59$0.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00