Civic Intelligence

Rolling Hills Ranch Community Assoc

990 • Fiscal year 2023 • EIN 33-0822905

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

(760) 634-4700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,625,134

Up $96,191 (+3.8%) from 2022

Net Assets

Up

$2,433,319

Up $300,162 (+14%) from 2022

Liabilities

Down

$191,815

Down $203,971 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$2,994,616

Up $198,456 (+7.1%) from 2022

Expenses

Up

$2,633,156

Up $165,941 (+6.7%) from 2022

Net Income

Up

$361,460

Up $32,515 (+9.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$2,625,134
Liabilities$191,815
Net Assets$2,433,319
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$2,994,616
Expenses$2,633,156
Net Income$361,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v5.0
Gross Receipts
$2,994,616
Mission and Program Overview

Mission

Enhancement of community values

Enhancement of community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,133,157$2,433,319▲ $300,162
Savings and Temporary Cash Investments$2,162,948$2,428,783▲ $265,835
Cash and Non-Interest-Bearing Accounts$273,994$106,521▼ $167,473
Accounts Receivable$19,082$43,440▲ $24,358
Total Assets$2,528,943$2,625,134▲ $96,191
Other Assets Total$72,919$46,390▼ $26,529
Liabilities
Deferred Revenue$128,033$133,569▲ $5,536
Accounts Payable and Accrued Expenses$239,231$53,559▼ $185,672
Other Liabilities$28,522$4,687▼ $23,835
Total Liabilities$395,786$191,815▼ $203,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,133,157$2,433,319▲ $300,162
Total Liabilities and Net Assets / Fund Balance$2,528,943$2,625,134▲ $96,191
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Timothy McmillinPresident
Michael WilliamsDirector at
Thomas FellenbaumSecretary
David WaldenTreasurer
Michael SabellicoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,928,703
Program Service Revenue
$0
Investment Income
$65,913
Other Revenue
$0
All Other Contributions
$2,928,703
Change in Net Assets
$361,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,633,156
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$7,057$2,626,099-$2,633,156
Total Functional Expenses$7,057$2,626,099$0$2,633,156
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$4,687
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, 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, CARLSBAD, CA 92008

Signing Officer

Name
Timothy Mcmillin
Title
President
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mcmillin
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 Appendix260 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/ReturnTs02024-04-27T14:36:00-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$2,625,134
Liabilities
$191,815
Net assets
$2,433,319
Revenue
$2,994,616
Expenses
$2,633,156
Net income
$361,460
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