Civic Intelligence

Wild Rose Ranch Communiity Association

990 • Fiscal year 2017 • EIN 33-0455963

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
9665 Chesapeake DriveSan Diego, CA 92123-1364

(858) 495-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

26th percentile

-5.6%

Higher net margin than 26% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$940,305

No earlier filing loaded for comparison.

Net Assets

$831,501

No earlier filing loaded for comparison.

Liabilities

$108,804

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

$865,556

No earlier filing loaded for comparison.

Expenses

$913,766

No earlier filing loaded for comparison.

Net Income

-$48,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$940,305
Liabilities$108,804
Net Assets$831,501
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$865,556
Expenses$913,766
Net Income-$48,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$865,556
Mission and Program Overview

Mission

Enhancement Of Community Values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,813$383,331▲ $518
Accounts Receivable$315,576$297,683▼ $17,893
Cash and Non-Interest-Bearing Accounts$245,081$259,291▲ $14,210
Total Assets$943,470$940,305▼ $3,165
Liabilities
Accounts Payable and Accrued Expenses$50,436$95,337▲ $44,901
Deferred Revenue$13,323$13,467▲ $144
Total Liabilities$63,759$108,804▲ $45,045
Net Assets / Fund Balance
Unrestricted Net Assets$690,397$674,199▼ $16,198
Temporarily Rstr Net Assets$189,314$157,302▼ $32,012
Total Net Assets Fund Balance$879,711$831,501▼ $48,210
Total Liabilities and Net Assets / Fund Balance$943,470$940,305▼ $3,165
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Eric NayPresident
Ira HyepockVice-President
Glen NelsonAt Large
Yvonne McphersonSecretary
Renee NoflinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BrightView LandscapeLandscape ServicesPO BOX 57515, Los Angeles, CA 90074-7515$356,790
The Walters Management CompanyManagement & Related9665 Chesapeake Drive 300, San Diego, CA 92123-1364$115,471
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$862,755
Investment Income
$2,801
Other Revenue
$0
Change in Net Assets
$-48,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,766
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$909,893$3,873$0$913,766
Total Functional Expenses$909,893$3,873$0$913,766
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
Lobbying activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

Filer Name
Wild Rose Ranch Community Association
EIN
33-0455963
Phone
8584950900
Address
9665 CHESAPEAKE DRIVE, SAN DIEGO, CA 92123-1364

Signing Officer

Name
Eric Nay
Title
President
Phone
8584950900
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Nay
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jose Mejares CPA
Address
2897 Via Posada, La Jolla, CA 92037
Preparer
Jose M Mejares CPA
Phone
8586229262
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Daily affairs handled by external management company.”

Pt VI, Line 6

“A buyer in the Assn. automatically becomes a member.”

Pt VI, Line 7A

“At annual meeting owners elect officers for next year.”

Pt VI, Line 7B

“Decisions meeting statutory/governing doc. limits require approval by owners.”

Pt VI, Line 8A

“Board minutes are approved by elected board members.”

Pt VI, Line 11B

“Tax returns are reviewed by the board prior to mailing.”

Pt VI, Line 12C

“An officer having a direct/indirect interest in any decision recuses themself.”

Raw XML Appendix296 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/BOYAmt050436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095337
IRS990/AccountsReceivableGrp/BOYAmt0315576
IRS990/AccountsReceivableGrp/EOYAmt0297683
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCEMENT OF COMMUNITY VALUES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Walters Management Company
IRS990/BooksInCareOfDetail/PhoneNum08584950900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09665 Chesapeake Drive Suite
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921231364
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245081
IRS990/CashNonInterestBearingGrp/EOYAmt0259291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0356790
IRS990/ContractorCompensationGrp/CompensationAmt1115471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 57515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19665 Chesapeake Drive 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900747515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1921231364
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BrightView Landscape
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The Walters Management Company
IRS990/ContractorCompensationGrp/ServicesDesc0Landscape Services
IRS990/ContractorCompensationGrp/ServicesDesc1Management & Related
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02801
IRS990/CYOtherExpensesAmt0913766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0862755
IRS990/CYRevenuesLessExpensesAmt0-48210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0913766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865556
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013323
IRS990/DeferredRevenueGrp/EOYAmt013467
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE SPECIFIC AND PRIMARY PURPOSE ARE TO BRING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PRESERVING THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0909893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC NAY
IRS990/Form990PartVIISectionAGrp/PersonNm1IRA HYEPOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE NOFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0865556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhancement Of Community Values
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879711
IRS990/NetAssetsOrFundBalancesEOYAmt0831501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0See enclosed schedule
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OtherExpensesGrp/ProgramServicesAmt0909893
IRS990/OtherExpensesGrp/TotalAmt0913766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC NAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Member Assess., & Related
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01272
IRS990/PYOtherExpensesAmt0822250
IRS990/PYProgramServiceRevenueAmt0924074
IRS990/PYRevenuesLessExpensesAmt0103096
IRS990/PYTotalExpensesAmt0822250
IRS990/PYTotalRevenueAmt0925346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383331
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daily affairs handled by external management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A buyer in the Assn. automatically becomes a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At annual meeting owners elect officers for next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions meeting statutory/governing doc. limits require approval by owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board minutes are approved by elected board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns are reviewed by the board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An officer having a direct/indirect interest in any decision recuses themself.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0189314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943470
IRS990/TotalAssetsEOYAmt0940305
IRS990/TotalAssetsGrp/BOYAmt0943470
IRS990/TotalAssetsGrp/EOYAmt0940305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063759
IRS990/TotalLiabilitiesEOYAmt0108804
IRS990/TotalLiabilitiesGrp/BOYAmt063759
IRS990/TotalLiabilitiesGrp/EOYAmt0108804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831501
IRS990/TotalProgramServiceExpensesAmt0909893
IRS990/TotalProgramServiceRevenueAmt0862755
IRS990/TotalRevenueGrp/ExclusionAmt02801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865556
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940305
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09665 Chesapeake Drive 300
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921231364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584950900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD ROSE RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0330455963
ReturnHeader/Filer/PhoneNum08584950900
ReturnHeader/Filer/USAddress/AddressLine1Txt09665 CHESAPEAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921231364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6C2EE643B29A7725C090C50CB83AB172EB3AA29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6C2EE643B29A7725C090C50CB83AB172EB3AA29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.207.127
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose Mejares CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02897 Via Posada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586229262
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE M MEJARES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-21T16:20:12-07:00
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
$940,305
Liabilities
$108,804
Net assets
$831,501
Revenue
$865,556
Expenses
$913,766
Net income
-$48,210
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
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.87$0.91$0.05