Civic Intelligence

Audie Murphy Ranch Community

EIN 26-0584580 • 501(c)4 • Irvine, CA

Profile

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.

240 Commerce 200Irvine, CA 92602

audiemurphyranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Assets

Up

$6,753,581

Up $645,877 (+11%) from 2023

Liabilities

Down

$2,661,693

Down $85,896 (-3.1%) from 2023

Net Assets

Up

$4,091,888

Up $731,773 (+22%) from 2023

Revenue

Up

$4,784,741

Up $975,162 (+26%) from 2023

Expenses

Up

$4,052,969

Up $833,846 (+26%) from 2023

Net Income

Up

$731,772

Up $141,316 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$6,753,581
Liabilities$2,661,693
Net Assets$4,091,888

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,784,741
Expenses$4,052,969
Net Income$731,772

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,784,741
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$2,680,530$3,833,351▲ $1,152,821
Land, Buildings, and Equipment, Net$1,693,972$1,642,640▼ $51,332
Savings and Temporary Cash Investments$1,576,776$1,015,916▼ $560,860
Accounts Receivable$107,833$210,308▲ $102,475
Prepaid Expenses and Deferred Charges$8,519$10,944▲ $2,425
Total Assets$6,107,704$6,753,581▲ $645,877
Other Assets Total$40,074$40,422▲ $348
Liabilities
Other Liabilities$1,553,971$1,640,617▲ $86,646
Unsecured Notes Loans Payable$927,133$697,485▼ $229,648
Accounts Payable and Accrued Expenses$172,550$219,074▲ $46,524
Deferred Revenue$93,935$104,517▲ $10,582
Total Liabilities$2,747,589$2,661,693▼ $85,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,360,115$4,091,888▲ $731,773
Total Net Assets Fund Balance$3,360,115$4,091,888▲ $731,773
Total Liabilities and Net Assets / Fund Balance$6,107,704$6,753,581▲ $645,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,640$359,324$2,001,964
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle ThompsonPresident
David CrossSecretary
Todd KlerTreasurer
Steven GouldVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Park West LandscapeLandscaping22421 GILBERTO SUITE A, 22421 GILBERTO SUITE A, Rancho Santa Margarita, CA 92688$881,668
Keystone Pacific Property ManagementProperty Mgmt.240 COMMERCE 200, 240 COMMERCE 200, Irvine, CA 92602$639,067
Premier Aquatic ServicesLifeguard6 JOURNEY 200, 6 JOURNEY 200, Aliso Viejo, CA 92656$321,937
Personal Touch Cleaning And MaintCleaning3531 E MIRALOMA AVE B, 3531 E MIRALOMA AVE B, Anaheim, CA 92806$129,798
Breakpoint Commercial Pool SystemsPool Maint.6236 RIVER CREST DR STE C, 6236 RIVER CREST DR STE C, Riverside, CA 92507$113,896
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,721,148
Investment Income
$54,633
Other Revenue
$8,960
Change in Net Assets
$731,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,784,741
Total Revenue per Audited Statements
$4,784,741
Total Revenue per Form 990
$4,784,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,819,431
Salaries, Compensation, and Employee Benefits$233,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$993,275--$993,275
Other Expenses$512,035--$512,035
Other Salaries and Wages$233,538--$233,538
Office Expenses$181,755--$181,755
Fees for Services Management-$136,458-$136,458
Insurance$44,916--$44,916
Fees for Services Legal$25,408--$25,408
Total Functional Expenses$3,916,511$136,458$0$4,052,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,052,969
Total Expenses per Audited Statements$4,052,969
Total Expenses per Form 990$4,052,969
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$1,639,522
Deposits$1,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
EIN
26-0584580
Phone
9498332600
Address
240 COMMERCE 200, IRVINE, CA 92602

Signing Officer

Name
Michelle Thompson
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Thompson
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Newman Certified Public Accountant Pc
Address
2111 PALOMAR AIRPORT RD STE 140, CARLSBAD, CA 92011-1419
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities 241,241 0 0 collection costs 221,291 0 0 patrol & security 145,440 0 0 common area maintenance 123,234 0 0 tree trimming 56,180 0 0 depreciation 51,332 0 0 playground 42,925 0 0 loan interest 40,076 0 0 furnishings 38,551 0 0 property tax 33,005 0 0 total 993,275 0 0

Form 990, Part XI, Line 9

ROUNDING 1

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IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPER ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1951110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03261887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1951110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02554
IRS990/PYOtherExpensesAmt03059506
IRS990/PYOtherRevenueAmt015880
IRS990/PYProgramServiceRevenueAmt03791145
IRS990/PYRevenuesLessExpensesAmt0590456
IRS990/PYSalariesCompEmpBnftPaidAmt0159617
IRS990/PYTotalExpensesAmt03219123
IRS990/PYTotalRevenueAmt03809579
IRS990/ReconcilationRevenueExpnssAmt0731772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04721148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01576776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02001964
IRS990ScheduleD/ExpensesSubtotalAmt04052969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01639522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04784741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642640
IRS990ScheduleD/TotalExpensesPerForm990Amt04052969
IRS990ScheduleD/TotalLiabilityAmt01640617
IRS990ScheduleD/TotalRevenuePerForm990Amt04784741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04784741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04052969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6UTILITIES 241,241 0 0 COLLECTION COSTS 221,291 0 0 PATROL & SECURITY 145,440 0 0 COMMON AREA MAINTENANCE 123,234 0 0 TREE TRIMMING 56,180 0 0 DEPRECIATION 51,332 0 0 PLAYGROUND 42,925 0 0 LOAN INTEREST 40,076 0 0 FURNISHINGS 38,551 0 0 PROPERTY TAX 33,005 0 0 TOTAL 993,275 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06107704
IRS990/TotalAssetsEOYAmt06753581
IRS990/TotalAssetsGrp/BOYAmt06107704
IRS990/TotalAssetsGrp/EOYAmt06753581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03916511
IRS990/TotalFunctionalExpensesGrp/TotalAmt04052969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02747589
IRS990/TotalLiabilitiesEOYAmt02661693
IRS990/TotalLiabilitiesGrp/BOYAmt02747589
IRS990/TotalLiabilitiesGrp/EOYAmt02661693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03360115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04091888
IRS990/TotalProgramServiceExpensesAmt03916511
IRS990/TotalProgramServiceRevenueAmt04721148
IRS990/TotalRevenueGrp/ExclusionAmt063593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04721148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04784741
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06107704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06753581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0927133
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0697485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 COMMERCE 200
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AUDIEMURPHYRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDIE MURPHY RANCH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0260584580
ReturnHeader/Filer/PhoneNum09498332600
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 COMMERCE 200
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 PALOMAR AIRPORT RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920111419
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02025-10-22T15:17:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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