Joel & Frances Mccrea Ranch Foundation Inc

990EZ • Fiscal year 2021 • EIN 27-2628820

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profile N/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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-8.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-23%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$116,321

Down $4,677 (-3.9%) from 2020

Net Assets

Down

$116,321

Down $4,677 (-3.9%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin26th percentile

Revenue

Down

$56,196

Down $16,358 (-23%) from 2020

Expenses

$60,873

Up $24,260 (+66%) from 2020

Net Income

Down

-$4,677

Down $40,618 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2021

Assets$116,321

Liabilities$0

Net Assets$116,321

Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2021

Revenue$56,196

Expenses$60,873

Net Income-$4,677

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Nov 10, 2021
Return Version: 2020v4.1
Gross Receipts: $56,286

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

Description	Grants	Expenses
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.	$0	$61,183

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WYATT MCCREA	President	PT	$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
Phone: 8055237707
Signed: 2021-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Duffy Kruspodin Llp
Address: 21600 OXNARD STREET SUITE 2000, WOODLAND HILLS, CA 91367-4969
Preparer: Donna M Feder CPA
Phone: 8183850585

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 10.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 185. Returns and allowances: 0. Less cost of goods sold: 90. Gross profit: 95. Cost of goods sold: inventory at beginning of year: 1,097. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,007. Cost of goods sold: 90.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 574. Description: sales tax. Amount: 44. Description: insurance. Amount: 1,034. Description: repairs. Amount: 55,589. Description: taxes. Amount: 35. Total to form 990-ez, line 16: 57,276.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 1,097. End of year amount: 1,007.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	WYATT MCCREA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8055237707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	93020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	119901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	115314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56091
IRS990EZ/CostOfGoodsSoldAmt	0	90
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	690
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	120998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	116321
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	95
IRS990EZ/GrossReceiptsAmt	0	56286
IRS990EZ/GrossSalesOfInventoryAmt	0	185
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	120998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	116321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	120998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	116321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WYATT MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1007
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	57276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	2907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61183
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	60873
IRS990EZ/TotalProgramServiceExpensesAmt	0	61183
IRS990EZ/TotalRevenueAmt	0	56196
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	56091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	75069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	102171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	141052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	47752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	422135
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	422135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	56091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	75069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	102171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	141052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	47752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	422135
IRS990ScheduleA/TotalSupportAmt	0	422135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 185. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 90. GROSS PROFIT: 95. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,097. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,007. COST OF GOODS SOLD: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK CHARGES. AMOUNT: 574. DESCRIPTION: SALES TAX. AMOUNT: 44. DESCRIPTION: INSURANCE. AMOUNT: 1,034. DESCRIPTION: REPAIRS. AMOUNT: 55,589. DESCRIPTION: TAXES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 57,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 1,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WYATT MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8055237707
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOEL & FRANCES MCCREA RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	JOEL
ReturnHeader/Filer/EIN	0	272628820
ReturnHeader/Filer/PhoneNum	0	8055237707
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 548
ReturnHeader/Filer/USAddress/CityNm	0	MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	954244393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DUFFY KRUSPODIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	21600 OXNARD STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	913674969
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8183850585
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONNA M FEDER CPA
ReturnHeader/ReturnTs	0	2021-11-10T15:03:29-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WYATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCCREA
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $116,321
Liabilities: $0
Net assets: $116,321
Revenue: $56,196
Expenses: $60,873
Net income: -$4,677

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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