Civic Intelligence

Audie Murphy Ranch Community Association

990 • Fiscal year 2018 • EIN 26-0584580

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileAUDIEMURPHYRANCH.ORG
16775 Von Karman Avenue Suite 100Irvine, CA 92606

(949) 430-5851

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,683,870

Up $1,840,448 (+218%) from 2017

Net Assets

Up

$700,266

Up $72,910 (+12%) from 2017

Liabilities

Up

$1,983,604

Up $1,767,538 (+818%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$1,400,259

Up $501,314 (+56%) from 2017

Expenses

Up

$1,327,349

Up $490,443 (+59%) from 2017

Net Income

Up

$72,910

Up $10,871 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,683,870
Liabilities$1,983,604
Net Assets$700,266
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,400,259
Expenses$1,327,349
Net Income$72,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,400,259
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
Land, Buildings, and Equipment, Net-$1,950,632-
Savings and Temporary Cash Investments$313,568$348,983▲ $35,415
Cash and Non-Interest-Bearing Accounts$500,948$286,863▼ $214,085
Accounts Receivable$25,934$86,357▲ $60,423
Prepaid Expenses and Deferred Charges$2,972$11,035▲ $8,063
Total Assets$843,422$2,683,870▲ $1,840,448
Liabilities
Other Liabilities$114,817$1,846,515▲ $1,731,698
Deferred Revenue$86,860$70,318▼ $16,542
Accounts Payable and Accrued Expenses$14,389$66,771▲ $52,382
Total Liabilities$216,066$1,983,604▲ $1,767,538
Net Assets / Fund Balance
Unrestricted Net Assets$347,345$359,134▲ $11,789
Temporarily Rstr Net Assets$280,011$341,132▲ $61,121
Total Net Assets Fund Balance$627,356$700,266▲ $72,910
Total Liabilities and Net Assets / Fund Balance$843,422$2,683,870▲ $1,840,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,950,632$51,332$2,001,964
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,396,979
Investment Income
$3,280
Other Revenue
$0
Change in Net Assets
$72,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,349
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
All Other Expenses$172,333--$172,333
Fees for Services Legal$136,635--$136,635
Fees for Services Other$97,934--$97,934
Fees for Services Management$97,033--$97,033
Other Expenses$62,889--$62,889
Insurance$19,248--$19,248
Total Functional Expenses$1,327,349$0$0$1,327,349
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
Loan Payable - Recreation Facility$1,839,758
Payable Other$5,057
Deposits$1,700
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
9494305851
Address
16775 VON KARMAN AVENUE SUITE 100, IRVINE, CA 92606

Signing Officer

Name
Mark Deschenes
Title
Treasurer
Phone
9497687261
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Newman & Associates CPA Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial 55,399 0 0 51,332 0 0 common area maintenance 30,070 0 0 lighting maintenance 18,367 0 0 pest control 9,660 0 0 equipment 3,417 0 0 fences and walls mrr 3,381 0 0 cost center expenses 487 0 0 fire prevention 220 0 0 total 172,333 0 0”

Raw XML Appendix307 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/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/ExplanationTxt6JANITORIAL 55,399 0 0 51,332 0 0 COMMON AREA MAINTENANCE 30,070 0 0 LIGHTING MAINTENANCE 18,367 0 0 PEST CONTROL 9,660 0 0 EQUIPMENT 3,417 0 0 FENCES AND WALLS MRR 3,381 0 0 COST CENTER EXPENSES 487 0 0 FIRE PREVENTION 220 0 0 TOTAL 172,333 0 0
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DESCHENES
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ReturnHeader/Filer/USAddress/AddressLine1Txt016775 VON KARMAN AVENUE SUITE 100
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,870
Liabilities
$1,983,604
Net assets
$700,266
Revenue
$1,400,259
Expenses
$1,327,349
Net income
$72,910
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