Civic Intelligence

Rancho Del Oro Development Ranch

990 • Fiscal year 2020 • EIN 33-0354520

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$350,276

Up $47,235 (+16%) from 2019

Net Assets

Down

$141,445

Down $103,709 (-42%) from 2019

Liabilities

Up

$208,831

Up $150,944 (+261%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$968,423

Up $99,263 (+11%) from 2019

Expenses

Up

$980,474

Up $145,716 (+17%) from 2019

Net Income

Down

-$12,051

Down $46,453 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$350,276
Liabilities$208,831
Net Assets$141,445
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$968,423
Expenses$980,474
Net Income-$12,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$968,423
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
Cash and Non-Interest-Bearing Accounts$196,781$343,724▲ $146,943
Savings and Temporary Cash Investments$91,658$0▼ $91,658
Prepaid Expenses and Deferred Charges$6,223$5,725▼ $498
Accounts Receivable$8,379$827▼ $7,552
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$303,041$350,276▲ $47,235
Other Assets Total-$0-
Liabilities
Other Liabilities-$109,658-
Accounts Payable and Accrued Expenses$55,436$96,759▲ $41,323
Deferred Revenue$2,451$2,414▼ $37
Total Liabilities$57,887$208,831▲ $150,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,154$141,181▼ $103,973
Net Assets With Donor Restrictions-$264-
Total Net Assets Fund Balance$245,154$141,445▼ $103,709
Total Liabilities and Net Assets / Fund Balance$303,041$350,276▲ $47,235
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Pete CrawfordPresident
Otto HuntSecretary
Buster BeazleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$962,430
Investment Income
$436
Other Revenue
$5,557
Change in Net Assets
$-12,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,474
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
Insurance$16,398--$16,398
Other Expenses$4,457--$4,457
All Other Expenses$1,591$10-$1,601
Fees for Services Legal$1,025--$1,025
Total Functional Expenses$980,464$10$0$980,474
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities - Replacement Fund$109,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Signed
2021-07-21
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Asc 606 changes = -$91658”

Raw XML Appendix315 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum05628092208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin T Gaffey EA
ReturnHeader/ReturnTs02021-08-19T09:58:23-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,276
Liabilities
$208,831
Net assets
$141,445
Revenue
$968,423
Expenses
$980,474
Net income
-$12,051
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
2020Detailed filing. Detailed filing data is available for this year.$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
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