Civic Intelligence

Audie Murphy Ranch Community Association

990 • Fiscal year 2020 • EIN 26-0584580

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

0.75x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,320,338

Up $636,468 (+24%) from 2018

Net Assets

Up

$839,792

Up $139,526 (+20%) from 2018

Liabilities

Up

$2,480,546

Up $496,942 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$2,359,539

Up $959,280 (+69%) from 2018

Expenses

Up

$1,972,713

Up $645,364 (+49%) from 2018

Net Income

Up

$386,826

Up $313,916 (+431%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$3,320,338
Liabilities$2,480,546
Net Assets$839,792
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$2,359,539
Expenses$1,972,713
Net Income$386,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,359,539
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$1,899,300$1,847,968▼ $51,332
Savings and Temporary Cash Investments$592,865$694,316▲ $101,451
Cash and Non-Interest-Bearing Accounts$97,956$681,515▲ $583,559
Accounts Receivable$163,958$69,907▼ $94,051
Prepaid Expenses and Deferred Charges$22,053$866▼ $21,187
Total Assets$2,776,132$3,320,338▲ $544,206
Other Assets Total-$25,766-
Liabilities
Unsecured Notes Loans Payable$1,670,099$1,492,647▼ $177,452
Other Liabilities$587,875$846,434▲ $258,559
Deferred Revenue-$88,290-
Accounts Payable and Accrued Expenses$65,192$53,175▼ $12,017
Total Liabilities$2,323,166$2,480,546▲ $157,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,772$837,598▲ $386,826
Net Assets With Donor Restrictions$2,194$2,194→ $0
Total Net Assets Fund Balance$452,966$839,792▲ $386,826
Total Liabilities and Net Assets / Fund Balance$2,776,132$3,320,338▲ $544,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,968$153,996$2,001,964
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Shaun BowenPresident
Mike PintoMember at La
Danielle MossSecretary
Gavin PercyTreasurer
Brianna HarndenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Park West LandscapeLandscape22421 GILBERTO SUITE A, Rancho Santa Margarita, CA 92688$524,563
Keystone Pacific Property ManagementProperty Mgmt.16775 VON KARMAN AVENUE SUITE 100, Irvine, CA 92606$145,495
Premier Aquatic ServicesLifeguard6 JOURNEY 160, Aliso Viejo, CA 92656$103,247
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,356,149
Investment Income
$1,440
Other Revenue
$1,950
Change in Net Assets
$386,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,539
Total Revenue per Audited Statements
$2,359,539
Total Revenue per Form 990
$2,359,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,241
Salaries, Compensation, and Employee Benefits$36,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$394,448--$394,448
Office Expenses$188,584--$188,584
Fees for Services Management-$145,495-$145,495
Other Expenses$120,396--$120,396
Other Salaries and Wages$36,472--$36,472
Fees for Services Legal$30,123--$30,123
Insurance$22,093--$22,093
Total Functional Expenses$1,827,218$145,495$0$1,972,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,972,713
Total Expenses per Audited Statements$1,972,713
Total Expenses per Form 990$1,972,713
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
Contract Liabilities$695,339
Developer Payable$150,000
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
9494305851
Address
16775 VON KARMAN AVENUE SUITE 100, IRVINE, CA 92606

Signing Officer

Name
Brianna Harnden
Title
Vice President
Phone
9497687261
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Bowen
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
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pool and spa 118,121 0 0 mrr 94,796 0 0 collection costs 60,576 0 0 depreciation 51,332 0 0 tree trimming 25,410 0 0 common area maintenance 11,857 0 0 permits, licenses, & tax 10,854 0 0 pest control 9,040 0 0 lighting maintenance 6,827 0 0 access gate 4,157 0 0 janitorial 1,478 0 0 total 394,448 0 0”

Raw XML Appendix350 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02359539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972713
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/ExplanationTxt6POOL AND SPA 118,121 0 0 MRR 94,796 0 0 COLLECTION COSTS 60,576 0 0 DEPRECIATION 51,332 0 0 TREE TRIMMING 25,410 0 0 COMMON AREA MAINTENANCE 11,857 0 0 PERMITS, LICENSES, & TAX 10,854 0 0 PEST CONTROL 9,040 0 0 LIGHTING MAINTENANCE 6,827 0 0 ACCESS GATE 4,157 0 0 JANITORIAL 1,478 0 0 TOTAL 394,448 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02776132
IRS990/TotalAssetsEOYAmt03320338
IRS990/TotalAssetsGrp/BOYAmt02776132
IRS990/TotalAssetsGrp/EOYAmt03320338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01972713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02323166
IRS990/TotalLiabilitiesEOYAmt02480546
IRS990/TotalLiabilitiesGrp/BOYAmt02323166
IRS990/TotalLiabilitiesGrp/EOYAmt02480546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839792
IRS990/TotalProgramServiceExpensesAmt01827218
IRS990/TotalProgramServiceRevenueAmt02356149
IRS990/TotalRevenueGrp/ExclusionAmt03390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02356149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02359539
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02776132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03320338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01670099
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01492647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016775 VON KARMAN AVENUE SUITE 100
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AUDIEMURPHYRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNA HARNDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497687261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDIE MURPHY RANCH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0260584580
ReturnHeader/Filer/PhoneNum09494305851
ReturnHeader/Filer/USAddress/AddressLine1Txt016775 VON KARMAN AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03164 LIONSHEAD AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02021-07-07T13:15:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,320,338
Liabilities
$2,480,546
Net assets
$839,792
Revenue
$2,359,539
Expenses
$1,972,713
Net income
$386,826
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