Civic Intelligence

Rancho Mesa Home Owners Association Inc

990EZ • Fiscal year 2023 • EIN 33-0205186

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 24, 2024

Refreshing map…

56702 Chipmunk TrailYucca Valley, CA 92284

(760) 228-1905

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-9.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$145,306

Up $3,875 (+2.7%) from 2022

Net Assets

Up

$145,306

Up $3,875 (+2.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,453

Down $5,550 (-9.6%) from 2022

Expenses

Up

$48,578

Up $8,393 (+21%) from 2022

Net Income

Down

$3,875

Down $13,943 (-78%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $97,834Net Assets 2014: $97,8342014Assets 2015: $103,318Net Assets 2015: $103,3182015Assets 2022: $141,431Net Assets 2022: $141,4312022Assets 2023: $145,306Net Assets 2023: $145,3062023Assets 2025: $139,738Net Assets 2025: $139,7382025

Highlighted filing

2023

Assets$145,306
Liabilities-
Net Assets$145,306

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $35,073Expenses 2014: $24,562Net Income 2014: $10,5112014Revenue 2015: $35,557Expenses 2015: $30,073Net Income 2015: $5,4842015Revenue 2022: $58,003Expenses 2022: $40,185Net Income 2022: $17,8182022Revenue 2023: $52,453Expenses 2023: $48,578Net Income 2023: $3,8752023Revenue 2025: $50,421Expenses 2025: $60,946Net Income 2025: -$10,5252025

Highlighted filing

2023

Revenue$52,453
Expenses$48,578
Net Income$3,875
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$52,453
Mission and Program Overview

Mission

To own and to provide management, maintenance, preservation and control of the areas owned in common by the owners of the separately owned lots in a development known as tract 8749, county of san bernardino, california and to enforce the provisions of any declaration of covenants, conditions and restrictions recorded in san bernardino county with respect to all or any portion of tract 8479.

Program Services

DescriptionGrantsExpenses
TO OWN AND TO PROVIDE MANAGEMENT, MAINTENANCE, PRESERVATION AND CONTROL OF THE AREAS OWNED IN COMMON BY THE OWNERS OF THE SEPARATELY OWNED LOTS IN A DEVELOPMENT KNOWN AS TRACT 8749, COUNTY OF SAN BERNARDINO, CALIFORNIA AND TO ENFORCE THE PROVISIONS OF ANY DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS RECORDED IN SAN BERNARDINO COUNTY WITH RESPECT TO ALL OR ANY PORTION OF TRACT 8479.-$38,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU POISTPresidentPT$0--
DAVID ECKENROTHVice PresidentPT$0--
BEN BUSHONGTreasurerPT$0--
DON WINDSecretaryPT$0--
MIKE HAYWARDMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Rancho Mesa Home Owners Association Inc
EIN
33-0205186
Address
56702 CHIPMUNK TRAIL, YUCCA VALLEY, CA 92284

Signing Officer

Name
Lou Poist
Title
President
Signed
2024-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Other Expenses.1

Road maintenance-grading $28267

Other Expenses.2

ADMINISTRATIVE $7200

Other Expenses.3

INSURANCE $3629

Other Expenses.4

Repairs & maintenance-gate/sig $2659

Other Expenses.5

Road brooms, brushes, screens $2400

Other Expenses.6

Legal services-contract $2158

Other Expenses.7

OFFICE SUPPLIES $1285

Other Expenses.8

BANK CHARGES $280

Other Expenses.9

ROOM FEE $200

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARDEE POIST
IRS990EZ/BooksInCareOfDetail/PhoneNum07602281905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05138 GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049959
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145306
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU POIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ECKENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BUSHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON WIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN AND TO PROVIDE MANAGEMENT, MAINTENANCE, PRESERVATION AND CONTROL OF THE AREAS OWNED IN COMMON BY THE OWNERS OF THE SEPARATELY OWNED LOTS IN A DEVELOPMENT KNOWN AS TRACT 8749, COUNTY OF SAN BERNARDINO, CALIFORNIA AND TO ENFORCE THE PROVISIONS OF ANY DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS RECORDED IN SAN BERNARDINO COUNTY WITH RESPECT TO ALL OR ANY PORTION OF TRACT 8479.
IRS990EZ/ProgramServiceRevenueAmt02313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OWN AND TO PROVIDE MANAGEMENT, MAINTENANCE, PRESERVATION AND CONTROL OF THE AREAS OWNED IN COMMON BY THE OWNERS OF THE SEPARATELY OWNED LOTS IN A DEVELOPMENT KNOWN AS TRACT 8749, COUNTY OF SAN BERNARDINO, CALIFORNIA AND TO ENFORCE THE PROVISIONS OF ANY DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS RECORDED IN SAN BERNARDINO COUNTY WITH RESPECT TO ALL OR ANY PORTION OF TRACT 8479.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048578
IRS990EZ/TotalProgramServiceExpensesAmt038240
IRS990EZ/TotalRevenueAmt052453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROAD MAINTENANCE-GRADING $28267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $3629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE-GATE/SIG $2659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROAD BROOMS, BRUSHES, SCREENS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL SERVICES-CONTRACT $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROOM FEE $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU POIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO MESA HOME OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0330205186
ReturnHeader/Filer/USAddress/AddressLine1Txt056702 CHIPMUNK TRAIL
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02024-01-24T16:18:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POIST
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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