Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,642,640 | $359,324 | $2,001,964 |
| Name | Title |
|---|---|
| Michelle Thompson | President |
| David Cross | Secretary |
| Todd Kler | Treasurer |
| Steven Gould | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Park West Landscape | Landscaping | 22421 GILBERTO SUITE A, 22421 GILBERTO SUITE A, Rancho Santa Margarita, CA 92688 | $881,668 |
| Keystone Pacific Property Management | Property Mgmt. | 240 COMMERCE 200, 240 COMMERCE 200, Irvine, CA 92602 | $639,067 |
| Premier Aquatic Services | Lifeguard | 6 JOURNEY 200, 6 JOURNEY 200, Aliso Viejo, CA 92656 | $321,937 |
| Personal Touch Cleaning And Maint | Cleaning | 3531 E MIRALOMA AVE B, 3531 E MIRALOMA AVE B, Anaheim, CA 92806 | $129,798 |
| Breakpoint Commercial Pool Systems | Pool Maint. | 6236 RIVER CREST DR STE C, 6236 RIVER CREST DR STE C, Riverside, CA 92507 | $113,896 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,052,969 |
| Total Expenses per Audited Statements | $4,052,969 |
| Total Expenses per Form 990 | $4,052,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $1,639,522 |
| Deposits | $1,095 |
“Daily operations are managed by an independent management company.”
“Owners automatically become members.”
“Annual meeting elections for owners to elect officers for the next year.”
“Decisions meeting statutory or governing document limits require owners' approval.”
“Tax returns are reviewed by board members prior to mailing.”
“UPON REQUEST.”
“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”
“ROUNDING 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 993275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 993275 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE PACIFIC PROPERTY MGMT |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KEYSTONE PACIFIC PROPERTY MGMT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498332600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 COMMERCE 200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 240 COMMERCE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2680530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3833351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 881668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 639067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 321937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22421 GILBERTO SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 240 COMMERCE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6 JOURNEY 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3531 E MIRALOMA AVE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6236 RIVER CREST DR STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 22421 GILBERTO SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 240 COMMERCE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | 6 JOURNEY 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 3 | 3531 E MIRALOMA AVE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 4 | 6236 RIVER CREST DR STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALISO VIEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92507 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARK WEST LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KEYSTONE PACIFIC PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PREMIER AQUATIC SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PERSONAL TOUCH CLEANING AND MAINT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BREAKPOINT COMMERCIAL POOL SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | PARK WEST LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | KEYSTONE PACIFIC PROPERTY MGMT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 2 | PREMIER AQUATIC SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 3 | PERSONAL TOUCH CLEANING AND MAINT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 4 | BREAKPOINT COMMERCIAL POOL SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MGMT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LIFEGUARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | POOL MAINT. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54633 |
| IRS990/CYOtherExpensesAmt | 0 | 3819431 |
| IRS990/CYOtherRevenueAmt | 0 | 8960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4721148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 731772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233538 |
| IRS990/CYTotalExpensesAmt | 0 | 4052969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4784741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | THE ASSOCIATION ACHIEVES ITS GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS WHICH INCLUDED PARKS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3916511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25408 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 136458 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD KLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4784741 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1693972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1642640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2001964 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3360115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4091888 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3360115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4091888 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40422 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 2 | COST CENTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL AND SPA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 719450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 684379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 521755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 512035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 719450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 684379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 521755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 512035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1553971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1640617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10944 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLLECTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEVELOPER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3261887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 951110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 414797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 82954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3261887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 951110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 414797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2554 |
| IRS990/PYOtherExpensesAmt | 0 | 3059506 |
| IRS990/PYOtherRevenueAmt | 0 | 15880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3791145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 590456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159617 |
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| IRS990/PYTotalRevenueAmt | 0 | 3809579 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OWNERS AUTOMATICALLY BECOME MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2661693 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2661693 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4091888 |
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| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | AUDIEMURPHYRANCH.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUDIE MURPHY RANCH COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUDI |
| ReturnHeader/Filer/EIN | 0 | 260584580 |
| ReturnHeader/Filer/PhoneNum | 0 | 9498332600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 COMMERCE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2111 PALOMAR AIRPORT RD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920111419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T15:17:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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