Civic Intelligence

Joel & Frances Mccrea Ranch Foundation Inc

990EZ • Fiscal year 2022 • EIN 27-2628820

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$109,140

Down $7,181 (-6.2%) from 2021

Net Assets

Down

$109,140

Down $7,181 (-6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$88,798

Up $32,602 (+58%) from 2021

Expenses

Up

$95,979

Up $35,106 (+58%) from 2021

Net Income

Down

-$7,181

Down $2,504 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$109,140
Liabilities$0
Net Assets$109,140

Operations Trend

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

2022

Revenue$88,798
Expenses$95,979
Net Income-$7,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$89,023
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.$0$0
Compensation and Service Providers

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
Phone
8055237707
Signed
2022-11-10
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: 14.

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

Income: gross receipts: 305. Returns and allowances: 0. Less cost of goods sold: 225. Gross profit: 80. Cost of goods sold: inventory at beginning of year: 1,007. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 782. Cost of goods sold: 225.

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

Description: bank charges. Amount: 502. Description: sales tax. Amount: 13. Description: insurance. Amount: 1,034. Description: repairs. Amount: 88,145. Description: taxes. Amount: 25. Total to form 990-ez, line 16: 89,719.

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

Description: inventory. Beg. Of year amount: 1,007. End of year amount: 702.

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WYATT MCCREA
IRS990EZ/BooksInCareOfDetail/PhoneNum08055237707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088704
IRS990EZ/CostOfGoodsSoldAmt0225
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109140
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080
IRS990EZ/GrossReceiptsAmt089023
IRS990EZ/GrossSalesOfInventoryAmt0305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WYATT MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0702
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt05520
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095979
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088704
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463087
IRS990ScheduleA/TotalSupportAmt0463087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 305. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 225. GROSS PROFIT: 80. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,007. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 782. COST OF GOODS SOLD: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 502. DESCRIPTION: SALES TAX. AMOUNT: 13. DESCRIPTION: INSURANCE. AMOUNT: 1,034. DESCRIPTION: REPAIRS. AMOUNT: 88,145. DESCRIPTION: TAXES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 89,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,007. END OF YEAR AMOUNT: 702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WYATT MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055237707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparerFirmEIN0954244393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY KRUSPODIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021600 OXNARD STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913674969
ReturnHeader/PreparerPersonGrp/PhoneNum08183850585
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M FEDER CPA
ReturnHeader/ReturnTs02022-11-10T15:55:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WYATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCREA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings