Civic Intelligence

Audie Murphy Ranch Community Association

990 • Fiscal year 2021 • EIN 26-0584580

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

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

(949) 833-2600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,422,951

Up $1,102,613 (+33%) from 2020

Net Assets

Up

$1,815,872

Up $976,080 (+116%) from 2020

Liabilities

Up

$2,607,079

Up $126,533 (+5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$2,898,252

Up $538,713 (+23%) from 2020

Expenses

Down

$1,922,172

Down $50,541 (-2.6%) from 2020

Net Income

Up

$976,080

Up $589,254 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$4,422,951
Liabilities$2,607,079
Net Assets$1,815,872
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$2,898,252
Expenses$1,922,172
Net Income$976,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,898,252
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.

The specific and primary purposes of the association are to bring about civic betterment and social improvements by providing for the preservation of the architecture and appearance of the community, and by owning, operating, and maintaining the properties for use of all residents in the entire community on certain real property located in menifee, calif. Among the general purposes is to promote the common good, health, safety, and general welfare of all residents within the community. The population of the association is approximately 6,000. No grants are provided to others. The association owns and maintains a recreational facility which contains a two pools, one spa, tot lot, amphitheater, game area, and shade structures. The association also maintains a park with tennis courts, basketball courts, tot lots, shade structures, picnic areas, trails and a sports park with fields, playgrounds, courts. All facilities are available to residents and their guests on an unrestricted basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,968$1,796,636▼ $51,332
Cash and Non-Interest-Bearing Accounts$681,515$1,551,537▲ $870,022
Savings and Temporary Cash Investments$694,316$1,005,862▲ $311,546
Accounts Receivable$69,907$67,618▼ $2,289
Prepaid Expenses and Deferred Charges$866$1,298▲ $432
Total Assets$3,320,338$4,422,951▲ $1,102,613
Other Assets Total$25,766$0▼ $25,766
Liabilities
Unsecured Notes Loans Payable$1,492,647$1,307,043▼ $185,604
Other Liabilities$846,434$1,165,651▲ $319,217
Deferred Revenue$88,290$102,356▲ $14,066
Accounts Payable and Accrued Expenses$53,175$32,029▼ $21,146
Total Liabilities$2,480,546$2,607,079▲ $126,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,598$1,815,872▲ $978,274
Net Assets With Donor Restrictions$2,194$0▼ $2,194
Total Net Assets Fund Balance$839,792$1,815,872▲ $976,080
Total Liabilities and Net Assets / Fund Balance$3,320,338$4,422,951▲ $1,102,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,636$205,328-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Shaun BowenPresident
Brianna HarndenVice President
Mike PintoMember at Large
Sharon SixSecretary
Gavin PercyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Park West Landscape MaintenanceMonthly Landscape22421 GILBERTO STE A, Rancho Santa Margarita, CA 92688$634,771
Keystone Pacific Prop MgmtMonthly Management16775 VON KARMAN STE 100, Irvine, CA 92606$227,484
Premier Aquatic ServicesMonthly Lifeguard36 ARGONAUT 130, Aliso Viejo, CA 92656$125,156
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,087
Program Service Revenue
$146,159
Investment Income
$206
Other Revenue
$9,800
Change in Net Assets
$976,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,898,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,898,252
Total Revenue per Form 990
$2,898,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,172
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 Management-$188,548-$188,548
All Other Expenses$154,292$975-$155,267
Office Expenses-$143,677-$143,677
Other Expenses$137,557--$137,557
Interest$63,372--$63,372
Depreciation Depletion$51,332--$51,332
Insurance$26,885--$26,885
Fees for Services Legal-$19,071-$19,071
Fees for Services Accounting-$1,375-$1,375
Total Functional Expenses$1,568,526$353,646$0$1,922,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,172
Total Expenses per Audited Statements$1,922,172
Total Expenses per Form 990$1,922,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Assessments - Replacement Fund$1,007,956
Developer Payable$150,000
Deposits$7,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association uses the services of keystone pacific property management to handle day to day operations of the development including collections, bills payments, homeowner assistance, etc. The board has the ultimate responsibility for authorizing payments, selecting vendors, and approving the budget.”

Form 990, Part VI, Section A, Line 6

“Upon purchase of a home within the development, each owner becomes a member of the association.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are voted upon by the membership at an annual meeting which requires a quorum of 50% of the voting members. Board members serve a 2 year term and come up for election in alternating cycles.”

Form 990, Part VI, Section A, Line 7B

“Dues increases in excess of the 20% allowed by the davis-sterling act are subject to the approval of the membership. Special assessments in excess of 5% of the budget are also subject to membership approval.”

Form 990, Part VI, Section B, Line 11B

“Upon preparation, the association's board of directors is provided with a copy of form 990. After reviewing the return, the board's treasurer signs as the board representative and authorizes transmission of the return to tax authorities.”

Form 990, Part VI, Section B, Line 12C

“The association retains the services of a management company to monitor board activity and document the minutes of the board meetings. The management company provides the membership with candidate information in conjunction with election meetings.”

Form 990, Part VI, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 19

“Upon purchase of a home within the development, each owner receives a copy of the association's governing documents through escrow. Copies of the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Audie Murphy Ranch Community Association
EIN
26-0584580
Phone
9498332600
Address
16775 VON KARMAN AVE 100, IRVINE, CA 92606

Signing Officer

Name
Shaun Bowen
Title
President
Phone
9498332600
Signed
2022-04-04

Organization Details

Principal Officer
Shaun Bowen
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Owens Moskowitz and Associates Inc
Address
27792 EL LAZO, LAGUNA NIGUEL, CA 92677
Preparer
Robert a Owens CPA
Phone
9498515020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress. The association's management believes it is no longer subject to income tax examinations for years prior to 2017.”

Raw XML Appendix379 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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IRS990/ActivityOrMissionDesc0THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY, AND BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN MENIFEE, CALIF. AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL RESIDENTS WITHIN THE COMMUNITY. THE POPULATION OF THE ASSOCIATION IS APPROXIMATELY 6,000. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION OWNS AND MAINTAINS A RECREATIONAL FACILITY WHICH CONTAINS A TWO POOLS, ONE SPA, TOT LOT, AMPHITHEATER, GAME AREA, AND SHADE STRUCTURES. THE ASSOCIATION ALSO MAINTAINS A PARK WITH TENNIS COURTS, BASKETBALL COURTS, TOT LOTS, SHADE STRUCTURES, PICNIC AREAS, TRAILS AND A SPORTS PARK WITH FIELDS, PLAYGROUNDS, COURTS. ALL FACILITIES ARE AVAILABLE TO RESIDENTS AND THEIR GUESTS ON AN UNRESTRICTED BASIS.
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01298
IRS990/PrincipalOfficerNm0SHAUN BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01440
IRS990/PYOtherExpensesAmt01936241
IRS990/PYOtherRevenueAmt01950
IRS990/PYProgramServiceRevenueAmt02356149
IRS990/PYRevenuesLessExpensesAmt0386826
IRS990/PYSalariesCompEmpBnftPaidAmt036472
IRS990/PYTotalExpensesAmt01972713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02359539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0976080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02890440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01796636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205328
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02001964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21007956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED ASSESSMENTS - REPLACEMENT FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02898252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ASSOCIATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796636
IRS990ScheduleD/TotalExpensesPerForm990Amt01922172
IRS990ScheduleD/TotalLiabilityAmt01165651
IRS990ScheduleD/TotalRevenuePerForm990Amt02898252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02898252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01922172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES THE SERVICES OF KEYSTONE PACIFIC PROPERTY MANAGEMENT TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTIONS, BILLS PAYMENTS, HOMEOWNER ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON PREPARATION, THE ASSOCIATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990. AFTER REVIEWING THE RETURN, THE BOARD'S TREASURER SIGNS AS THE BOARD REPRESENTATIVE AND AUTHORIZES TRANSMISSION OF THE RETURN TO TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION RETAINS THE SERVICES OF A MANAGEMENT COMPANY TO MONITOR BOARD ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE MANAGEMENT COMPANY PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER RECEIVES A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS THROUGH ESCROW. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03320338
IRS990/TotalAssetsEOYAmt04422951
IRS990/TotalAssetsGrp/BOYAmt03320338
IRS990/TotalAssetsGrp/EOYAmt04422951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02742087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01922172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02480546
IRS990/TotalLiabilitiesEOYAmt02607079
IRS990/TotalLiabilitiesGrp/BOYAmt02480546
IRS990/TotalLiabilitiesGrp/EOYAmt02607079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01568526
IRS990/TotalProgramServiceRevenueAmt0146159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02898252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03320338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04422951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01492647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01307043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016775 VON KARMAN AVE 100
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AUDIEMURPHYRANCH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09498332600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDIE MURPHY RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KEYSTONE PACIFIC PROP MGMT
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0260584580
ReturnHeader/Filer/PhoneNum09498332600
ReturnHeader/Filer/USAddress/AddressLine1Txt016775 VON KARMAN AVE 100
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330244756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS MOSKOWITZ AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027792 EL LAZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09498515020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A OWENS CPA
ReturnHeader/ReturnTs02022-04-09T22:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,422,951
Liabilities
$2,607,079
Net assets
$1,815,872
Revenue
$2,898,252
Expenses
$1,922,172
Net income
$976,080
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