Civic Intelligence

Wild Rose Ranch Community Association

EIN 33-0455963 • 501(c)4 • San Diego, CA

Profile

The association is a master planned community. It achieves the goals of maintaining and preserving the community's common areas via volunteer committees, forums, and an outside management company.

9665 Chesapeake Drive Suite 300San Diego, CA 92123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,051,905

Down $11,850 (-1.1%) from 2023

Liabilities

Up

$772,364

Up $208,069 (+37%) from 2023

Net Assets

Down

$279,541

Down $219,919 (-44%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$1,024,343

Down $39,040 (-3.7%) from 2023

Expenses

Down

$1,057,262

Down $49,320 (-4.5%) from 2023

Net Income

Up

-$32,919

Up $10,280 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $940,305Liabilities 2017: $108,804Net Assets 2017: $831,5012017Assets 2018: $1,116,677Liabilities 2018: $58,044Net Assets 2018: $1,058,6332018Assets 2019: $1,257,452Liabilities 2019: $495,103Net Assets 2019: $762,3492019Assets 2020: $1,379,679Liabilities 2020: $543,415Net Assets 2020: $836,2642020Assets 2021: $1,365,103Liabilities 2021: $56,704Net Assets 2021: $1,308,3992021Assets 2022: $1,096,589Liabilities 2022: $553,930Net Assets 2022: $542,6592022Assets 2023: $1,063,755Liabilities 2023: $564,295Net Assets 2023: $499,4602023Assets 2024: $1,051,905Liabilities 2024: $772,364Net Assets 2024: $279,5412024

Highlighted filing

2024

Assets$1,051,905
Liabilities$772,364
Net Assets$279,541
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $865,556Expenses 2017: $913,766Net Income 2017: -$48,2102017Revenue 2018: $971,219Expenses 2018: $744,087Net Income 2018: $227,1322018Revenue 2019: $845,169Expenses 2019: $815,246Net Income 2019: $29,9232019Revenue 2020: $866,197Expenses 2020: $792,282Net Income 2020: $73,9152020Revenue 2021: $941,510Expenses 2021: $947,195Net Income 2021: -$5,6852021Revenue 2022: $1,027,302Expenses 2022: $1,257,004Net Income 2022: -$229,7022022Revenue 2023: $1,063,383Expenses 2023: $1,106,582Net Income 2023: -$43,1992023Revenue 2024: $1,024,343Expenses 2024: $1,057,262Net Income 2024: -$32,9192024

Highlighted filing

2024

Revenue$1,024,343
Expenses$1,057,262
Net Income-$32,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,051,905
Liabilities
$772,364
Net assets
$279,541
Revenue
$1,024,343
Expenses
$1,057,262
Net income
-$32,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.77$0.28$1.02$1.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.56$0.50$1.06$1.11$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.55$0.54$1.03$1.26$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.31$0.94$0.95$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.54$0.84$0.87$0.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.50$0.76$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.97$0.74$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$0.87$0.91$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,027,302
Mission and Program Overview

Mission

Enhancement Of Community Values

The association is a master planned community. It achieves the goals of maintaining and preserving the community's common areas via volunteer committees, forums, and an outside management company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,866$870,880▲ $111,014
Savings and Temporary Cash Investments-$200,000-
Accounts Receivable$301,293$21,460▼ $279,833
Prepaid Expenses and Deferred Charges$3,944$3,574▼ $370
Total Assets$1,365,103$1,096,589▼ $268,514
Other Assets Total$300,000$675▼ $299,325
Liabilities
Other Liabilities$29,282$482,659▲ $453,377
Accounts Payable and Accrued Expenses$27,422$38,636▲ $11,214
Deferred Revenue-$32,635-
Total Liabilities$56,704$553,930▲ $497,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,361$542,659▼ $229,702
Net Assets With Donor Restrictions$536,038--
Total Net Assets Fund Balance$1,308,399$542,659▼ $765,740
Total Liabilities and Net Assets / Fund Balance$1,365,103$1,096,589▼ $268,514
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric NayPresident
George GearySecretary
Greg ReeseTreasurer
Yvonne McphersonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
O'connell Landscape Maintenance INCLandscaping23091 ARROYO VISTA, Rancho Santa Margarita, CA 92688$409,486
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,875
Investment Income
$2,427
Other Revenue
$0
Change in Net Assets
$-229,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,004
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
All Other Expenses$156,449--$156,449
Fees for Services Management$77,460--$77,460
Other Expenses$58,149--$58,149
Insurance$20,964--$20,964
Fees for Services Legal$4,587--$4,587
Total Functional Expenses$1,257,004$0$0$1,257,004
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$482,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The daily affairs are handled by an onsite staff with financial reporting being handled by an independent management company.”

Form 990, Page 6, Part VI, Line 6

“Anyone who buys a unit in the association automatically becomes a member of the association.”

Form 990, Page 6, Part VI, Line 7A

“Members vote for the board of directors for the upcoming year at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Decisions that require a vote of the membership because of statutory or the governing documents require approval by an established percentage of the community.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews all tax filings before submitting them to federal and state agencies.”

Form 990, Page 6, Part VI, Line 12C

“Any officer having a direct or indirect interest in any decision recuses themself.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wild Rose Ranch Community
EIN
33-0455963
Phone
8584950900
Address
9665 CHESAPEAKE DRIVE SUITE 300, SAN DIEGO, CA 92123

Signing Officer

Name
Eric Nay
Title
President
Phone
8584950900
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Nay
Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Newman Certified Public Accountant Pc
Address
2701 LOKER AVE W STE 230, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative 46,572 0 0 collection costs 43,646 0 0 fences & walls 37,023 0 0 lighting & electrical 11,295 0 0 awnings 7,028 0 0 sidewalks 5,980 0 0 tot lot 2,980 0 0 pest control 1,570 0 0 recreational courts 355 0 0 total 156,449 0 0”

Form 990, Part XI, Line 9

“Asc 606 reserve reclass -536,038”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038636
IRS990/AccountsReceivableGrp/BOYAmt0301293
IRS990/AccountsReceivableGrp/EOYAmt021460
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156449
IRS990/AllOtherExpensesGrp/TotalAmt0156449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTERS MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08584950900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09665 CHESAPEAKE DR STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0759866
IRS990/CashNonInterestBearingGrp/EOYAmt0870880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0409486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023091 ARROYO VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092688
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0O'CONNELL LANDSCAPE MAINTENANCE INC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02427
IRS990/CYOtherExpensesAmt01257004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01024875
IRS990/CYRevenuesLessExpensesAmt0-229702
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01257004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01027302
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt032635
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0536038
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01257004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04587
IRS990/FeesForServicesLegalGrp/TotalAmt04587
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt077460
IRS990/FeesForServicesManagementGrp/TotalAmt077460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC NAY
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG REESE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01027302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020964
IRS990/InsuranceGrp/TotalAmt020964
IRS990/InvestmentIncomeGrp/ExclusionAmt02427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01308399
IRS990/NetAssetsOrFundBalancesEOYAmt0542659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherChangesInNetAssetsAmt0-536038
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMON AREA REPAIR&MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0474679
IRS990/OtherExpensesGrp/ProgramServicesAmt1275843
IRS990/OtherExpensesGrp/ProgramServicesAmt2188873
IRS990/OtherExpensesGrp/ProgramServicesAmt358149
IRS990/OtherExpensesGrp/TotalAmt0474679
IRS990/OtherExpensesGrp/TotalAmt1275843
IRS990/OtherExpensesGrp/TotalAmt2188873
IRS990/OtherExpensesGrp/TotalAmt358149
IRS990/OtherLiabilitiesGrp/BOYAmt029282
IRS990/OtherLiabilitiesGrp/EOYAmt0482659
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03574
IRS990/PrincipalOfficerNm0ERIC NAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/BusinessCd3813990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VIOLATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0947195
IRS990/PYProgramServiceRevenueAmt0940992
IRS990/PYRevenuesLessExpensesAmt0-5685
IRS990/PYTotalExpensesAmt0947195
IRS990/PYTotalRevenueAmt0941510
IRS990/ReconcilationRevenueExpnssAmt0-229702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01024875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0482659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAILY AFFAIRS ARE HANDLED BY AN ONSITE STAFF WITH FINANCIAL REPORTING BEING HANDLED BY AN INDEPENDENT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO BUYS A UNIT IN THE ASSOCIATION AUTOMATICALLY BECOMES A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR THE BOARD OF DIRECTORS FOR THE UPCOMING YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS THAT REQUIRE A VOTE OF THE MEMBERSHIP BECAUSE OF STATUTORY OR THE GOVERNING DOCUMENTS REQUIRE APPROVAL BY AN ESTABLISHED PERCENTAGE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS ALL TAX FILINGS BEFORE SUBMITTING THEM TO FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY OFFICER HAVING A DIRECT OR INDIRECT INTEREST IN ANY DECISION RECUSES THEMSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE 46,572 0 0 COLLECTION COSTS 43,646 0 0 FENCES & WALLS 37,023 0 0 LIGHTING & ELECTRICAL 11,295 0 0 AWNINGS 7,028 0 0 SIDEWALKS 5,980 0 0 TOT LOT 2,980 0 0 PEST CONTROL 1,570 0 0 RECREATIONAL COURTS 355 0 0 TOTAL 156,449 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASC 606 RESERVE RECLASS -536,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365103
IRS990/TotalAssetsEOYAmt01096589
IRS990/TotalAssetsGrp/BOYAmt01365103
IRS990/TotalAssetsGrp/EOYAmt01096589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056704
IRS990/TotalLiabilitiesEOYAmt0553930
IRS990/TotalLiabilitiesGrp/BOYAmt056704
IRS990/TotalLiabilitiesGrp/EOYAmt0553930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542659
IRS990/TotalProgramServiceExpensesAmt01257004
IRS990/TotalProgramServiceRevenueAmt01024875
IRS990/TotalRevenueGrp/ExclusionAmt02427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01024875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027302
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096589
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09665 CHESAPEAKE DR STE 300
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584950900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD ROSE RANCH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0330455963
ReturnHeader/Filer/PhoneNum08584950900
ReturnHeader/Filer/USAddress/AddressLine1Txt09665 CHESAPEAKE DRIVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 LOKER AVE W STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02023-11-15T10:51:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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