Civic Intelligence

Audie Murphy Ranch Community Association

990 • Fiscal year 2023 • EIN 26-0584580

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileAUDIEMURPHYRANCH.ORG
240 Commerce 200Irvine, CA 92602

(949) 833-2600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,107,704

Up $729,967 (+14%) from 2022

Net Assets

Up

$3,360,115

Up $590,456 (+21%) from 2022

Liabilities

Up

$2,747,589

Up $139,511 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$3,809,579

Up $302,736 (+8.6%) from 2022

Expenses

Up

$3,219,123

Up $682,446 (+27%) from 2022

Net Income

Down

$590,456

Down $379,710 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$6,107,704
Liabilities$2,747,589
Net Assets$3,360,115
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$3,809,579
Expenses$3,219,123
Net Income$590,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$3,809,579
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$2,211,012$2,680,530▲ $469,518
Land, Buildings, and Equipment, Net$1,745,304$1,693,972▼ $51,332
Savings and Temporary Cash Investments$1,283,642$1,576,776▲ $293,134
Accounts Receivable$85,635$107,833▲ $22,198
Prepaid Expenses and Deferred Charges$7,340$8,519▲ $1,179
Total Assets$5,377,737$6,107,704▲ $729,967
Other Assets Total$44,804$40,074▼ $4,730
Liabilities
Other Liabilities$1,280,125$1,553,971▲ $273,846
Unsecured Notes Loans Payable$1,112,912$927,133▼ $185,779
Accounts Payable and Accrued Expenses$92,260$172,550▲ $80,290
Deferred Revenue$122,781$93,935▼ $28,846
Total Liabilities$2,608,078$2,747,589▲ $139,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,769,659$3,360,115▲ $590,456
Total Net Assets Fund Balance$2,769,659$3,360,115▲ $590,456
Total Liabilities and Net Assets / Fund Balance$5,377,737$6,107,704▲ $729,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,972$307,992$2,001,964
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Mike PintoPresident
Gerald JordanBoard Member
David CrossSecretary
Michelle ThompsonTreasurer
Steven GouldVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Park West LandscapeLandscaping22421 GILBERTO SUITE A, Rancho Santa Margarita, CA 92688$789,457
Premier Aquatic ServicesLifeguard6 JOURNEY 200, Aliso Viejo, CA 92656$419,986
Keystone Pacific Property ManagementProperty Mgmt.16775 VON KARMAN AVENUE SUITE 100, Irvine, CA 92606$193,310
Breakpoint Commercial Pool SystemsPool Maint.6236 RIVER CREST DR STE C, Riverside, CA 92507$114,467
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,791,145
Investment Income
$2,554
Other Revenue
$15,880
Change in Net Assets
$590,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,579
Total Revenue per Audited Statements
$3,809,579
Total Revenue per Form 990
$3,809,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,059,506
Salaries, Compensation, and Employee Benefits$159,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$792,324--$792,324
Other Expenses$235,065--$235,065
Fees for Services Management-$190,310-$190,310
Office Expenses$160,869--$160,869
Other Salaries and Wages$159,617--$159,617
Insurance$36,724--$36,724
Fees for Services Legal$23,479--$23,479
Total Functional Expenses$3,028,813$190,310$0$3,219,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,219,123
Total Expenses per Audited Statements$3,219,123
Total Expenses per Form 990$3,219,123
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$1,552,876
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
Treasurer
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pinto
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
2701 LOKER AVE W STE 230, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 230,888 0 0 collection costs 192,591 0 0 bad debt expense 118,061 0 0 common area maintenance 65,576 0 0 architectural review 61,275 0 0 depreciation 51,332 0 0 loan interest 42,205 0 0 access gate 20,006 0 0 pest control 10,390 0 0 total 792,324 0 0”

Raw XML Appendix367 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/RentalIncomeOrLossGrp/RealAmt015880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03791145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01283642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01576776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01693972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02001964
IRS990ScheduleD/ExpensesSubtotalAmt03219123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01552876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03809579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693972
IRS990ScheduleD/TotalExpensesPerForm990Amt03219123
IRS990ScheduleD/TotalLiabilityAmt01553971
IRS990ScheduleD/TotalRevenuePerForm990Amt03809579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03809579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03219123
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 230,888 0 0 COLLECTION COSTS 192,591 0 0 BAD DEBT EXPENSE 118,061 0 0 COMMON AREA MAINTENANCE 65,576 0 0 ARCHITECTURAL REVIEW 61,275 0 0 DEPRECIATION 51,332 0 0 LOAN INTEREST 42,205 0 0 ACCESS GATE 20,006 0 0 PEST CONTROL 10,390 0 0 TOTAL 792,324 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/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05377737
IRS990/TotalAssetsEOYAmt06107704
IRS990/TotalAssetsGrp/BOYAmt05377737
IRS990/TotalAssetsGrp/EOYAmt06107704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03028813
IRS990/TotalFunctionalExpensesGrp/TotalAmt03219123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02608078
IRS990/TotalLiabilitiesEOYAmt02747589
IRS990/TotalLiabilitiesGrp/BOYAmt02608078
IRS990/TotalLiabilitiesGrp/EOYAmt02747589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02769659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03360115
IRS990/TotalProgramServiceExpensesAmt03028813
IRS990/TotalProgramServiceRevenueAmt03791145
IRS990/TotalRevenueGrp/ExclusionAmt018434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03791145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03809579
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05377737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06107704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01112912
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0927133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016775 VON KARMAN AVE STE 100
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AUDIEMURPHYRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
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/AddressLine1Txt02701 LOKER AVE W STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02024-10-21T16:09:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,107,704
Liabilities
$2,747,589
Net assets
$3,360,115
Revenue
$3,809,579
Expenses
$3,219,123
Net income
$590,456
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