Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$666,064
No earlier filing loaded for comparison.
Net Assets
$643,848
No earlier filing loaded for comparison.
Liabilities
$22,216
No earlier filing loaded for comparison.
Revenue
$534,392
No earlier filing loaded for comparison.
Expenses
$547,149
No earlier filing loaded for comparison.
Net Income
-$12,757
No earlier filing loaded for comparison.
Maintenance of property for the benefit of the community at large
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $683,234 | $597,946 | ▼ $85,288 |
| Cash and Non-Interest-Bearing Accounts | $77,647 | $65,588 | ▼ $12,059 |
| Accounts Receivable | $40,807 | $983 | ▼ $39,824 |
| Total Assets | $802,533 | $666,064 | ▼ $136,469 |
| Other Assets Total | $845 | $1,547 | ▲ $702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,627 | $17,362 | ▼ $32,265 |
| Deferred Revenue | $5,217 | $4,854 | ▼ $363 |
| Total Liabilities | $54,844 | $22,216 | ▼ $32,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $747,689 | $643,848 | ▼ $103,841 |
| Total Net Assets Fund Balance | $747,689 | $643,848 | ▼ $103,841 |
| Total Liabilities and Net Assets / Fund Balance | $802,533 | $666,064 | ▼ $136,469 |
| Name | Title |
|---|---|
| Henry Beazley | President |
| Jim Eastman | Secretary |
| Dan Phillips | Treasurer |
| Susan Ryan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $546,549 | $600 | - | $547,149 |
| Total Functional Expenses | $546,549 | $600 | $0 | $547,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Management of homeowners association”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STOS PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8587036291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 669 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1988 |
| IRS990/CYOtherExpensesAmt | 0 | 547149 |
| IRS990/CYOtherRevenueAmt | 0 | 125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 532279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 547149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MANAGEMENT OF HOMEOWNERS ASSOCIATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY BEAZLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTENANCE OF PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 747689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643848 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1547 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATEMENT 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 546549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MEMBERS CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN PHILLIPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -91084 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMEOWNERS DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532279 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGEMENT OF HOMEOWNERS ASSOCIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 546549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2171 |
| IRS990/PYOtherExpensesAmt | 0 | 510507 |
| IRS990/PYOtherRevenueAmt | 0 | 5460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 549703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46827 |
| IRS990/PYTotalExpensesAmt | 0 | 510507 |
| IRS990/PYTotalRevenueAmt | 0 | 557334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12757 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 683234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 597946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF HOMEOWNERS ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 802533 |
| IRS990/TotalAssetsEOYAmt | 0 | 666064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 802533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 747689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 643848 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 546549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 532279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 802533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666064 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 747689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 643848 |
| IRS990/USAddress/AddressLine1Txt | 0 | 669 2ND STREET |
| IRS990/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7606344700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANCHO DEL ORO DEVELOPMENT RANCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MAINTENANCE AGREEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RANC |
| ReturnHeader/Filer/EIN | 0 | 330354520 |
| ReturnHeader/Filer/PhoneNum | 0 | 7606344700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 LOMAS SANTA FE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLANA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY V VILLARD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7844 LA MESA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195895472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY V VILLARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-09T13:52:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.