Civic Intelligence

Rancho Del Oro Development Ranch

990 • Fiscal year 2017 • EIN 33-0354520

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$246,166

Down $142,636 (-37%) from 2016

Net Assets

Down

$232,419

Down $141,844 (-38%) from 2016

Liabilities

Down

$13,747

Down $792 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Up

$647,985

Up $56,273 (+9.5%) from 2016

Expenses

Down

$789,829

Down $71,468 (-8.3%) from 2016

Net Income

Up

-$141,844

Up $127,741 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$246,166
Liabilities$13,747
Net Assets$232,419
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$647,985
Expenses$789,829
Net Income-$141,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$647,985
Mission and Program Overview

Mission

Maintenance of property for the benefit of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,652$241,720▼ $78,932
Accounts Receivable$12,095$3,926▼ $8,169
Cash and Non-Interest-Bearing Accounts$55,876$-4,480▼ $60,356
Total Assets$388,802$246,166▼ $142,636
Other Assets Total$179$5,000▲ $4,821
Liabilities
Accounts Payable and Accrued Expenses$12,236$10,160▼ $2,076
Deferred Revenue$2,303$3,587▲ $1,284
Total Liabilities$14,539$13,747▼ $792
Net Assets / Fund Balance
Unrestricted Net Assets$374,263$232,419▼ $141,844
Total Net Assets Fund Balance$374,263$232,419▼ $141,844
Total Liabilities and Net Assets / Fund Balance$388,802$246,166▼ $142,636
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dan PhillipsPresident
Otto HuntSecretary
Joe CalvarioTreasurer
Mike GeningerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,667
Investment Income
$572
Other Revenue
$1,746
Change in Net Assets
$-141,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,829
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$789,229$600-$789,829
Total Functional Expenses$789,229$600$0$789,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Calvario
Title
Treasurer
Phone
7606344700
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Phillips
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management of homeowners association”

Raw XML Appendix249 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE OF PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AVALON MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum09512440048
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt01746
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANAGEMENT OF HOMEOWNERS ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CALVARIO
IRS990/Form990PartVIISectionAGrp/PersonNm3OTTO HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE OF PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374263
IRS990/NetAssetsOrFundBalancesEOYAmt0232419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0STATEMENT 1
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt0789229
IRS990/OtherExpensesGrp/TotalAmt0789829
IRS990/OtherRevenueMiscGrp/Desc0OTHER MEMBERS CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01746
IRS990/OtherRevenueTotalAmt01746
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT OF HOMEOWNERS ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0789229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt0861297
IRS990/PYOtherRevenueAmt01545
IRS990/PYProgramServiceRevenueAmt0589311
IRS990/PYRevenuesLessExpensesAmt0-269585
IRS990/PYTotalExpensesAmt0861297
IRS990/PYTotalRevenueAmt0591712
IRS990/ReconcilationRevenueExpnssAmt0-141844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241720
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF HOMEOWNERS ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0ENCINITAS
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07606344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO DEL ORO DEVELOPMENT RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINTENANCE AGREEMENT
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ReturnHeader/Filer/EIN0330354520
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ReturnHeader/FilingSecurityInformation/IPTm018:44:56
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-08T16:44:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,166
Liabilities
$13,747
Net assets
$232,419
Revenue
$647,985
Expenses
$789,829
Net income
-$141,844
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.79$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$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