Civic Intelligence

Rolling Hills Ranch Community Assoc

990 • Fiscal year 2018 • EIN 33-0822905

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.ROLLINGHILLSRANCHCHULAVISTA.COM
5950 LA Place Court Ste 200San Diego, CA 92008

(760) 634-4700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,528,499

Down $12,621 (-0.5%) from 2017

Net Assets

Down

$2,330,548

Down $82,054 (-3.4%) from 2017

Liabilities

Up

$197,951

Up $69,433 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$2,684,311

Up $144,413 (+5.7%) from 2017

Expenses

Up

$2,766,365

Up $510,259 (+23%) from 2017

Net Income

Down

-$82,054

Down $365,846 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,300,197Liabilities 2016: $171,387Net Assets 2016: $2,128,8102016Assets 2017: $2,541,120Liabilities 2017: $128,518Net Assets 2017: $2,412,6022017Assets 2018: $2,528,499Liabilities 2018: $197,951Net Assets 2018: $2,330,5482018Assets 2019: $2,166,598Liabilities 2019: $189,018Net Assets 2019: $1,977,5802019Assets 2020: $2,226,925Liabilities 2020: $2,173,160Net Assets 2020: $53,7652020Assets 2021: $2,021,185Liabilities 2021: $216,973Net Assets 2021: $1,804,2122021Assets 2022: $2,528,943Liabilities 2022: $395,786Net Assets 2022: $2,133,1572022Assets 2023: $2,625,134Liabilities 2023: $191,815Net Assets 2023: $2,433,3192023Assets 2024: $2,812,122Liabilities 2024: $306,880Net Assets 2024: $2,505,2422024

Highlighted filing

2018

Assets$2,528,499
Liabilities$197,951
Net Assets$2,330,548
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,477,821Expenses 2016: $2,194,225Net Income 2016: $283,5962016Revenue 2017: $2,539,898Expenses 2017: $2,256,106Net Income 2017: $283,7922017Revenue 2018: $2,684,311Expenses 2018: $2,766,365Net Income 2018: -$82,0542018Revenue 2019: $2,686,746Expenses 2019: $3,039,714Net Income 2019: -$352,9682019Revenue 2020: $2,776,420Expenses 2020: $2,864,938Net Income 2020: -$88,5182020Revenue 2021: $2,849,877Expenses 2021: $3,035,111Net Income 2021: -$185,2342021Revenue 2022: $2,796,160Expenses 2022: $2,467,215Net Income 2022: $328,9452022Revenue 2023: $2,994,616Expenses 2023: $2,633,156Net Income 2023: $361,4602023Revenue 2024: $3,642,724Expenses 2024: $3,472,203Net Income 2024: $170,5212024

Highlighted filing

2018

Revenue$2,684,311
Expenses$2,766,365
Net Income-$82,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,684,311
Mission and Program Overview

Mission

Enhancement of community values

Enhancement of community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,117,312$2,047,625▼ $69,687
Cash and Non-Interest-Bearing Accounts$345,418$290,368▼ $55,050
Accounts Receivable$53,842$168,778▲ $114,936
Total Assets$2,541,120$2,528,499▼ $12,621
Other Assets Total$24,548$21,728▼ $2,820
Liabilities
Accounts Payable and Accrued Expenses$87,878$111,110▲ $23,232
Deferred Revenue$40,151$86,357▲ $46,206
Other Liabilities$489$484▼ $5
Total Liabilities$128,518$197,951▲ $69,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,412,602$2,330,548▼ $82,054
Total Net Assets Fund Balance$2,412,602$2,330,548▼ $82,054
Total Liabilities and Net Assets / Fund Balance$2,541,120$2,528,499▼ $12,621
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Martin CalvoPresident
Doug WeiheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,649,180
Program Service Revenue
$0
Investment Income
$35,131
Other Revenue
$0
All Other Contributions
$2,649,180
Change in Net Assets
$-82,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,766,365
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
Depreciation Depletion$2,762,120$4,245-$2,766,365
Total Functional Expenses$2,762,120$4,245$0$2,766,365
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Payable$484
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
Rolling Hills Ranch Community
EIN
33-0822905
Address
5950 LA PLACE COURT STE 200, SAN DIEGO, CA 92008

Signing Officer

Name
Martin Calvo
Title
President
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Calvo
Formed
1988
Voting Board Members
5
Independent Board Members
5
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

“Enhancement of community values”

Raw XML Appendix230 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/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02684311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02412602
IRS990/NetAssetsOrFundBalancesEOYAmt02330548
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/PYContributionsGrantsAmt02512776
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IRS990/ReconcilationRevenueExpnssAmt0-82054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02117312
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0484
IRS990/ScheduleJRequiredInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0ROLL
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ReturnHeader/FilingSecurityInformation/IPTm013:12:53
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T13:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,528,499
Liabilities
$197,951
Net assets
$2,330,548
Revenue
$2,684,311
Expenses
$2,766,365
Net income
-$82,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.31$2.51$3.64$3.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.43$2.99$2.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$2.80$2.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$2.85$3.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.17$0.05$2.78$2.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.98$2.69$3.04$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.20$2.33$2.68$2.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$2.54$2.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.17$2.13$2.48$2.19$0.28