Civic Intelligence

Rancho Del Oro Development Ranch

990 • Fiscal year 2023 • EIN 33-0354520

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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

(951) 244-0048

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$511,895

Up $30,893 (+6.4%) from 2021

Net Assets

Up

$254,492

Up $31,465 (+14%) from 2021

Liabilities

Down

$257,403

Down $572 (-0.2%) from 2021

Revenue And Expenses

Revenue

Up

$1,103,395

Up $139,567 (+14%) from 2021

Expenses

Up

$1,069,797

Up $187,551 (+21%) from 2021

Net Income

Down

$33,598

Down $47,984 (-59%) from 2021

Historical Trend

Balance Sheet Trend

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 2023: $511,895Liabilities 2023: $257,403Net Assets 2023: $254,4922023Assets 2024: $429,125Liabilities 2024: $263,552Net Assets 2024: $165,5732024

Highlighted filing

2023

Assets$511,895
Liabilities$257,403
Net Assets$254,492
Open 2023 Filing

Operations Trend

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 2023: $1,103,395Expenses 2023: $1,069,797Net Income 2023: $33,5982023Revenue 2024: $1,105,848Expenses 2024: $1,194,767Net Income 2024: -$88,9192024

Highlighted filing

2023

Revenue$1,103,395
Expenses$1,069,797
Net Income$33,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,103,395
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$245,333$475,913▲ $230,580
Accounts Receivable$100,399$35,982▼ $64,417
Prepaid Expenses and Deferred Charges$10,477$0▼ $10,477
Savings and Temporary Cash Investments-$0-
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$356,209$511,895▲ $155,686
Other Assets Total-$0-
Liabilities
Other Liabilities$131,910$127,431▼ $4,479
Accounts Payable and Accrued Expenses$3,405$126,679▲ $123,274
Deferred Revenue-$3,293-
Total Liabilities$135,315$257,403▲ $122,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,894$254,492▲ $33,598
Total Net Assets Fund Balance$220,894$254,492▲ $33,598
Total Liabilities and Net Assets / Fund Balance$356,209$511,895▲ $155,686
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete CrawfordPresident
Otto HuntSecretary
Chip DykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,086,232
Investment Income
$2,407
Other Revenue
$14,756
Change in Net Assets
$33,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,797
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$35,339--$35,339
Fees for Services Management-$24,306-$24,306
Insurance$18,342--$18,342
Fees for Services Legal$4,308--$4,308
All Other Expenses$60--$60
Total Functional Expenses$1,045,491$24,306$0$1,069,797
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$127,431
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Frisbey Carter & Associates Inc
Address
595 Tamarack Ave Ste D, Brea, CA 92821
Preparer
Joshua Gallegos CPA
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,895
Liabilities
$257,403
Net assets
$254,492
Revenue
$1,103,395
Expenses
$1,069,797
Net income
$33,598
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
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$1.10$1.07$0.03
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
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