Civic Intelligence

Joel & Frances Mccrea Ranch Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-2628820

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
PO Box 548Moorpark, CA 93020

(805) 523-7707

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,554

Up $1,479 (+2.9%) from 2014

Net Assets

Up

$52,554

Up $1,479 (+2.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$32,680

Up $3,947 (+14%) from 2014

Expenses

Up

$31,201

Up $15,541 (+99%) from 2014

Net Income

Down

$1,479

Down $11,594 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $29,634Net Assets 2012: $29,6342012Assets 2013: $38,002Net Assets 2013: $38,0022013Assets 2014: $51,075Net Assets 2014: $51,0752014Assets 2015: $52,554Net Assets 2015: $52,5542015Assets 2016: $75,742Net Assets 2016: $75,7422016Assets 2017: $111,158Net Assets 2017: $111,1582017Assets 2018: $104,153Net Assets 2018: $104,1532018Assets 2019: $85,057Net Assets 2019: $85,0572019Assets 2020: $120,998Net Assets 2020: $120,9982020Assets 2021: $116,321Liabilities 2021: $0Net Assets 2021: $116,3212021Assets 2022: $109,140Liabilities 2022: $0Net Assets 2022: $109,1402022Assets 2023: $101,396Liabilities 2023: $0Net Assets 2023: $101,3962023Assets 2025: $120,675Liabilities 2025: $0Net Assets 2025: $120,6752025

Highlighted filing

2015

Assets$52,554
Liabilities-
Net Assets$52,554
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $32,357Expenses 2012: $2,723Net Income 2012: $29,6342012Revenue 2013: $18,019Expenses 2013: $9,651Net Income 2013: $8,3682013Revenue 2014: $28,733Expenses 2014: $15,660Net Income 2014: $13,0732014Revenue 2015: $32,680Expenses 2015: $31,201Net Income 2015: $1,4792015Revenue 2016: $58,370Expenses 2016: $35,182Net Income 2016: $23,1882016Revenue 2017: $44,252Expenses 2017: $8,836Net Income 2017: $35,4162017Revenue 2018: $138,540Expenses 2018: $145,545Net Income 2018: -$7,0052018Revenue 2019: $102,002Expenses 2019: $121,098Net Income 2019: -$19,0962019Revenue 2020: $72,554Expenses 2020: $36,613Net Income 2020: $35,9412020Revenue 2021: $56,196Expenses 2021: $60,873Net Income 2021: -$4,6772021Revenue 2022: $88,798Expenses 2022: $95,979Net Income 2022: -$7,1812022Revenue 2023: $71,409Expenses 2023: $79,153Net Income 2023: -$7,7442023Revenue 2025: $82,263Expenses 2025: $72,562Net Income 2025: $9,7012025

Highlighted filing

2015

Revenue$32,680
Expenses$31,201
Net Income$1,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$34,596
Mission and Program Overview

Mission

To support the preservation, maintenance, and operation of real property owned by the conejo recreation and park district of the city of thousand oaks, california and known as the joel mccrea ranch, for the benefit of the general public.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF REAL PROPERTY OWNED BY THE CONEJO RECREATION AND PARK DISTRICT OF THE CITY OF THOUSAND OAKS, CALIFORNIA AND KNOWN AS THE JOEL MCCREA RANCH, FOR THE BENEFIT OF THE GENERAL PUBLIC.$28,238-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYATT MCCREAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Joel & Frances Mccrea Ranch
EIN
27-2628820
Phone
8055237707
Address
PO BOX 548, MOORPARK, CA 93020

Signing Officer

Name
Wyatt Mccrea
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Duffy Kruspodin & Company LLP
Address
2535 Townsgate Rd Ste 105, Thousand Oaks, CA 91361
Preparer
Donna M Feder CPA
Phone
8053794487
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Restoration expenes $28238”

Other Expenses.3

“TALENT $450”

Other Expenses.4

“CATERING $280”

Other Expenses.6

“TAXES $74”

Other Expenses.7

“REFUND RECEIVED FTB $-10”

Other Assets.1010

“Inventories - Beginning $1653 Inventories - Ending $1358”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WYATT MCCREA
IRS990EZ/BooksInCareOfDetail/PhoneNum08055237707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034044
IRS990EZ/CostOfGoodsSoldAmt01916
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1368
IRS990EZ/GrossReceiptsAmt034596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WYATT MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01358
IRS990EZ/OtherExpensesTotalAmt029032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF REAL PROPERTY OWNED BY THE CONEJO RECREATION AND PARK DISTRICT OF THE CITY OF THOUSAND OAKS, CALIFORNIA AND KNOWN AS THE JOEL MCCREA RANCH, FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF REAL PROPERTY OWNED BY THE CONEJO RECREATION AND PARK DISTRICT OF THE CITY OF THOUSAND OAKS, CALIFORNIA AND KNOWN AS THE JOEL MCCREA RANCH, FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031201
IRS990EZ/TotalProgramServiceExpensesAmt028238
IRS990EZ/TotalRevenueAmt032680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116798
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116798
IRS990ScheduleA/TotalSupportAmt0116798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION EXPENES $28238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TALENT $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUND RECEIVED FTB $-10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $1653 Inventories - Ending $1358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WYATT MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOEL & FRANCES MCCREA RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEL
ReturnHeader/Filer/EIN0272628820
ReturnHeader/Filer/PhoneNum08055237707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duffy Kruspodin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 Townsgate Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08053794487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna M Feder CPA
ReturnHeader/ReturnTs02015-11-06T09:24:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,554
Liabilities
-
Net assets
$52,554
Revenue
$32,680
Expenses
$31,201
Net income
$1,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.82$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.71$0.79$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.89$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.56$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.73$0.37$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.02$1.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.39$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.44$0.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.33$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.29$0.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.32$0.03$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits