Civic Intelligence

Rancho Del Oro Development Ranch

990 • Fiscal year 2018 • EIN 33-0354520

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
31608 Railroad Canyon RoadCanyon Lake, CA 92587

(951) 244-0048

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$256,512

Up $10,346 (+4.2%) from 2017

Net Assets

Down

$210,752

Down $21,667 (-9.3%) from 2017

Liabilities

Up

$45,760

Up $32,013 (+233%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$790,946

Up $142,961 (+22%) from 2017

Expenses

Up

$812,613

Up $22,784 (+2.9%) from 2017

Net Income

Up

-$21,667

Up $120,177 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $666,064Liabilities 2015: $22,216Net Assets 2015: $643,8482015Assets 2016: $388,802Liabilities 2016: $14,539Net Assets 2016: $374,2632016Assets 2017: $246,166Liabilities 2017: $13,747Net Assets 2017: $232,4192017Assets 2018: $256,512Liabilities 2018: $45,760Net Assets 2018: $210,7522018Assets 2019: $303,041Liabilities 2019: $57,887Net Assets 2019: $245,1542019Assets 2020: $350,276Liabilities 2020: $208,831Net Assets 2020: $141,4452020Assets 2021: $481,002Liabilities 2021: $257,975Net Assets 2021: $223,0272021Assets 2024: $429,125Liabilities 2024: $263,552Net Assets 2024: $165,5732024

Highlighted filing

2018

Assets$256,512
Liabilities$45,760
Net Assets$210,752
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $534,392Expenses 2015: $547,149Net Income 2015: -$12,7572015Revenue 2016: $591,712Expenses 2016: $861,297Net Income 2016: -$269,5852016Revenue 2017: $647,985Expenses 2017: $789,829Net Income 2017: -$141,8442017Revenue 2018: $790,946Expenses 2018: $812,613Net Income 2018: -$21,6672018Revenue 2019: $869,160Expenses 2019: $834,758Net Income 2019: $34,4022019Revenue 2020: $968,423Expenses 2020: $980,474Net Income 2020: -$12,0512020Revenue 2021: $963,828Expenses 2021: $882,246Net Income 2021: $81,5822021Revenue 2024: $1,105,848Expenses 2024: $1,194,767Net Income 2024: -$88,9192024

Highlighted filing

2018

Revenue$790,946
Expenses$812,613
Net Income-$21,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$790,946
Mission and Program Overview

Mission

Maintenance of property for the benefit of the community at large

Maintenance and preservation of the common property of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,720$162,300▼ $79,420
Cash and Non-Interest-Bearing Accounts$-4,480$61,087▲ $65,567
Accounts Receivable$3,926$28,636▲ $24,710
Prepaid Expenses and Deferred Charges$5,000$4,489▼ $511
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$246,166$256,512▲ $10,346
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,160$43,834▲ $33,674
Deferred Revenue$3,587$1,926▼ $1,661
Total Liabilities$13,747$45,760▲ $32,013
Net Assets / Fund Balance
Unrestricted Net Assets$232,419$210,752▼ $21,667
Total Net Assets Fund Balance$232,419$210,752▼ $21,667
Total Liabilities and Net Assets / Fund Balance$246,166$256,512▲ $10,346
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dan PhillipsPresident
Pete CrawfordDirector
Joe CalvarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,324
Investment Income
$613
Other Revenue
$1,009
Change in Net Assets
$-21,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,568--$21,568
Fees for Services Management-$19,800-$19,800
Fees for Services Legal$14,663--$14,663
Insurance$10,869--$10,869
All Other Expenses$30--$30
Total Functional Expenses$792,813$19,800$0$812,613
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rancho Del Oro Development
EIN
33-0354520
Phone
9512440048
Address
31608 RAILROAD CANYON ROAD, CANYON LAKE, CA 92587

Signing Officer

Name
Bod Member
Title
Bod Member
Phone
5628092208
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Frisbey Carter & Associates Inc
Address
13273 South Street, Cerritos, CA 90703
Preparer
Martin T Gaffey EA
Phone
5628092208
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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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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,512
Liabilities
$45,760
Net assets
$210,752
Revenue
$790,946
Expenses
$812,613
Net income
-$21,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.26$0.17$1.11$1.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$0.97$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.25$0.87$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.79$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.65$0.79$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.59$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.53$0.55$0.01