Civic Intelligence

Audie Murphy Ranch Community Association

990 • Fiscal year 2017 • EIN 26-0584580

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

6.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$843,422

Up $216,843 (+35%) from 2016

Net Assets

Up

$627,356

Up $62,039 (+11%) from 2016

Liabilities

Up

$216,066

Up $154,804 (+253%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$898,945

Up $311,601 (+53%) from 2016

Expenses

Up

$836,906

Up $384,790 (+85%) from 2016

Net Income

Down

$62,039

Down $73,189 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$843,422
Liabilities$216,066
Net Assets$627,356
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$898,945
Expenses$836,906
Net Income$62,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$898,945
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$442,566$500,948▲ $58,382
Savings and Temporary Cash Investments$142,722$313,568▲ $170,846
Accounts Receivable$36,995$25,934▼ $11,061
Prepaid Expenses and Deferred Charges$4,296$2,972▼ $1,324
Total Assets$626,579$843,422▲ $216,843
Liabilities
Other Liabilities-$114,817-
Deferred Revenue$31,288$86,860▲ $55,572
Accounts Payable and Accrued Expenses$29,974$14,389▼ $15,585
Total Liabilities$61,262$216,066▲ $154,804
Net Assets / Fund Balance
Unrestricted Net Assets$140,362$347,345▲ $206,983
Temporarily Rstr Net Assets$424,955$280,011▼ $144,944
Total Net Assets Fund Balance$565,317$627,356▲ $62,039
Total Liabilities and Net Assets / Fund Balance$626,579$843,422▲ $216,843
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Adrian PetersPresident
Mark WorleyMember at La
Shaun BowenSecretary
Sarah BunkaTreasurer
Jasen GreenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,143
Investment Income
$1,802
Other Revenue
$0
Change in Net Assets
$62,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,906
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$196,686--$196,686
All Other Expenses$97,712--$97,712
Fees for Services Management$80,138--$80,138
Other Expenses$40,053--$40,053
Fees for Services Legal$21,863--$21,863
Insurance$17,445--$17,445
Office Expenses$10,281--$10,281
Fees for Services Accounting$900--$900
Total Functional Expenses$836,906$0$0$836,906
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
Payable Other$114,017
Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Phone
9497687261
Signed
2018-04-26
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 11,762 0 0 reserve studies 1,175 0 0 other administrative services 3,191 0 0 contingency 5,644 0 0 printing & copying 35,879 0 0 postage 2,141 0 0 architectural services 22,315 0 0 other professional services 250 0 0 property tax 1,777 0 0 community events 638 0 0 federal income tax 3,380 0 0 mrr - tax 3,758 0 0 electric service 7,344 0 0 water service 74,035 0 0 gas service 20,098 0 0 trash and recycling 1,098 0 0 telephone 2,201 0 0 total 196,686 0 0”

Form 990, Part IX, Line 24E

“Pool management 29,733 0 0 general repair & maintena 22,304 0 0 pool supplies/r&m 10,798 0 0 lighting service 10,051 0 0 pest control 8,855 0 0 landscape other 7,161 0 0 clubhouse r&m 6,725 0 0 tree maintenance 1,586 0 0 janitorial supplies & mai 1,576 0 0 backflow device inspectio 315 0 0 graffiti removal 237 0 0 fire system repair & main 192 0 0 lighting supplies/repair -1,821 0 0 total 97,712 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNERS AUTOMATICALLY BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT 11,762 0 0 RESERVE STUDIES 1,175 0 0 OTHER ADMINISTRATIVE SERVICES 3,191 0 0 CONTINGENCY 5,644 0 0 PRINTING & COPYING 35,879 0 0 POSTAGE 2,141 0 0 ARCHITECTURAL SERVICES 22,315 0 0 OTHER PROFESSIONAL SERVICES 250 0 0 PROPERTY TAX 1,777 0 0 COMMUNITY EVENTS 638 0 0 FEDERAL INCOME TAX 3,380 0 0 MRR - TAX 3,758 0 0 ELECTRIC SERVICE 7,344 0 0 WATER SERVICE 74,035 0 0 GAS SERVICE 20,098 0 0 TRASH AND RECYCLING 1,098 0 0 TELEPHONE 2,201 0 0 TOTAL 196,686 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL MANAGEMENT 29,733 0 0 GENERAL REPAIR & MAINTENA 22,304 0 0 POOL SUPPLIES/R&M 10,798 0 0 LIGHTING SERVICE 10,051 0 0 PEST CONTROL 8,855 0 0 LANDSCAPE OTHER 7,161 0 0 CLUBHOUSE R&M 6,725 0 0 TREE MAINTENANCE 1,586 0 0 JANITORIAL SUPPLIES & MAI 1,576 0 0 BACKFLOW DEVICE INSPECTIO 315 0 0 GRAFFITI REMOVAL 237 0 0 FIRE SYSTEM REPAIR & MAIN 192 0 0 LIGHTING SUPPLIES/REPAIR -1,821 0 0 TOTAL 97,712 0 0
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347345
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09497687261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDIE MURPHY RANCH COMMUNITY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0260584580
ReturnHeader/Filer/PhoneNum09497687261
ReturnHeader/Filer/USAddress/AddressLine1Txt027051 TOWNE CENTER DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0FOOTHILL RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:00
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02018-05-08T13:14:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,422
Liabilities
$216,066
Net assets
$627,356
Revenue
$898,945
Expenses
$836,906
Net income
$62,039
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