Civic Intelligence

Rancho Viejo Master Association

990 • Fiscal year 2018 • EIN 33-0868573

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profile
9665 Chesapeake DriveSan Diego, CA 92123

(858) 495-0900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$328,792

Down $64,287 (-16%) from 2017

Net Assets

Down

$298,662

Down $46,549 (-13%) from 2017

Liabilities

Down

$30,130

Down $17,738 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$448,303

Down $30,043 (-6.3%) from 2017

Expenses

Up

$494,852

Up $24,811 (+5.3%) from 2017

Net Income

Down

-$46,549

Down $54,854 (-660%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2016: $345,887Liabilities 2016: $8,981Net Assets 2016: $336,9062016Assets 2017: $393,079Liabilities 2017: $47,868Net Assets 2017: $345,2112017Assets 2018: $328,792Liabilities 2018: $30,130Net Assets 2018: $298,6622018Assets 2019: $291,021Liabilities 2019: $180,230Net Assets 2019: $110,7912019Assets 2020: $252,687Liabilities 2020: $142,077Net Assets 2020: $110,6102020Assets 2021: $277,423Liabilities 2021: $174,457Net Assets 2021: $102,9662021Assets 2022: $290,305Liabilities 2022: $130,336Net Assets 2022: $159,9692022Assets 2023: $297,663Liabilities 2023: $110,422Net Assets 2023: $187,2412023Assets 2024: $302,938Liabilities 2024: $131,029Net Assets 2024: $171,9092024

Highlighted filing

2018

Assets$328,792
Liabilities$30,130
Net Assets$298,662
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $394,211Expenses 2016: $400,564Net Income 2016: -$6,3532016Revenue 2017: $478,346Expenses 2017: $470,041Net Income 2017: $8,3052017Revenue 2018: $448,303Expenses 2018: $494,852Net Income 2018: -$46,5492018Revenue 2019: $483,536Expenses 2019: $485,508Net Income 2019: -$1,9722019Revenue 2020: $507,913Expenses 2020: $515,244Net Income 2020: -$7,3312020Revenue 2021: $430,698Expenses 2021: $438,342Net Income 2021: -$7,6442021Revenue 2022: $488,168Expenses 2022: $446,457Net Income 2022: $41,7112022Revenue 2023: $492,689Expenses 2023: $465,417Net Income 2023: $27,2722023Revenue 2024: $468,995Expenses 2024: $484,327Net Income 2024: -$15,3322024

Highlighted filing

2018

Revenue$448,303
Expenses$494,852
Net Income-$46,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$448,303
Mission and Program Overview

Mission

Enhancement of community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,111$193,050▼ $108,061
Cash and Non-Interest-Bearing Accounts$66,885$111,809▲ $44,924
Accounts Receivable$19,838$18,681▼ $1,157
Total Assets$393,079$328,792▼ $64,287
Other Assets Total$5,245$5,252▲ $7
Liabilities
Accounts Payable and Accrued Expenses$37,101$16,828▼ $20,273
Other Liabilities$10,767$13,302▲ $2,535
Total Liabilities$47,868$30,130▼ $17,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,153$185,900▼ $46,253
Unrestricted Net Assets$113,058$112,762▼ $296
Total Net Assets Fund Balance$345,211$298,662▼ $46,549
Total Liabilities and Net Assets / Fund Balance$393,079$328,792▼ $64,287
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Elisabeth PhillipsPresident
David ShinnDirector
Sheri ConnollyTreasurer
Cami SuretteVP/interim S
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,723
Investment Income
$1,580
Other Revenue
$0
Change in Net Assets
$-46,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,852
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
Fees for Services Other$72,679--$72,679
Fees for Services Management$38,040--$38,040
Office Expenses$20,511--$20,511
Fees for Services Legal$17,041--$17,041
All Other Expenses$14,754--$14,754
Other Expenses$12,815--$12,815
Insurance$7,407--$7,407
Total Functional Expenses$494,852$0$0$494,852
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
Prepaid Assessments$13,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“Daily operations are managed by an independent management company.”

Form 990, Page 6, Part VI, Line 6

“Owners automatically become members.”

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

“Decisions meeting statutory or governing document limits require owners approval.”

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

“Decisions meeting statutory or governing document limits require owners' approval.”

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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rancho Viejo Master Association
EIN
33-0868573
Phone
8584950900
Address
9665 CHESAPEAKE DRIVE, SAN DIEGO, CA 92123

Signing Officer

Name
Sheri Connolly
Title
Treasurer
Phone
8586572171
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Phillips
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Newman & Associates CPA Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Electricity 4,932 0 0 water and sewer 61,756 0 0 arc review fees 950 0 0 contingency 810 0 0 annual meeting 1,289 0 0 reserve study 900 0 0 social activities 607 0 0 licences and fees 10 0 0 special project mgt 285 0 0 web page 1,140 0 0 total 72,679 0 0”

Raw XML Appendix287 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/BOYAmt037101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016828
IRS990/AccountsReceivableGrp/BOYAmt019838
IRS990/AccountsReceivableGrp/EOYAmt018681
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCEMENT OF COMMUNITY VALUES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014754
IRS990/AllOtherExpensesGrp/TotalAmt014754
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WALTERS MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08584950900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09665 CHESAPEAKE DR SUITE300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066885
IRS990/CashNonInterestBearingGrp/EOYAmt0111809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01580
IRS990/CYOtherExpensesAmt0494852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0446723
IRS990/CYRevenuesLessExpensesAmt0-46549
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0494852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448303
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION IS A PLANNED COMMUNITY FOR 488 RESIDENTIAL HOMES. IT ACHIEVED THE GOAL OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS AND STANDARDS FOR HEALTH, WELFARE, BENEFIT AND SAFETY OF ITS RESIDENTS THROUGH VOLUNTEER COMMITTEES AND FORUMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017041
IRS990/FeesForServicesLegalGrp/TotalAmt017041
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038040
IRS990/FeesForServicesManagementGrp/TotalAmt038040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072679
IRS990/FeesForServicesOtherGrp/TotalAmt072679
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISABETH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMI SURETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHINN
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/INTERIM S
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07407
IRS990/InsuranceGrp/TotalAmt07407
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCEMENT OF COMMUNITY VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345211
IRS990/NetAssetsOrFundBalancesEOYAmt0298662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020511
IRS990/OfficeExpensesGrp/TotalAmt020511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05245
IRS990/OtherAssetsTotalGrp/EOYAmt05252
IRS990/OtherExpensesGrp/Desc0CONTRACT LANDSCAPE SERVIC
IRS990/OtherExpensesGrp/Desc1MRR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LAKE & POND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0178466
IRS990/OtherExpensesGrp/ProgramServicesAmt179705
IRS990/OtherExpensesGrp/ProgramServicesAmt253434
IRS990/OtherExpensesGrp/ProgramServicesAmt312815
IRS990/OtherExpensesGrp/TotalAmt0178466
IRS990/OtherExpensesGrp/TotalAmt179705
IRS990/OtherExpensesGrp/TotalAmt253434
IRS990/OtherExpensesGrp/TotalAmt312815
IRS990/OtherLiabilitiesGrp/BOYAmt010767
IRS990/OtherLiabilitiesGrp/EOYAmt013302
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELISABETH PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0494852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01507
IRS990/PYOtherExpensesAmt0470041
IRS990/PYProgramServiceRevenueAmt0476839
IRS990/PYRevenuesLessExpensesAmt08305
IRS990/PYTotalExpensesAmt0470041
IRS990/PYTotalRevenueAmt0478346
IRS990/ReconcilationRevenueExpnssAmt0-46549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/TotalLiabilityAmt013302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNERS AUTOMATICALLY BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY 4,932 0 0 WATER AND SEWER 61,756 0 0 ARC REVIEW FEES 950 0 0 CONTINGENCY 810 0 0 ANNUAL MEETING 1,289 0 0 RESERVE STUDY 900 0 0 SOCIAL ACTIVITIES 607 0 0 LICENCES AND FEES 10 0 0 SPECIAL PROJECT MGT 285 0 0 WEB PAGE 1,140 0 0 TOTAL 72,679 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393079
IRS990/TotalAssetsEOYAmt0328792
IRS990/TotalAssetsGrp/BOYAmt0393079
IRS990/TotalAssetsGrp/EOYAmt0328792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047868
IRS990/TotalLiabilitiesEOYAmt030130
IRS990/TotalLiabilitiesGrp/BOYAmt047868
IRS990/TotalLiabilitiesGrp/EOYAmt030130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298662
IRS990/TotalOtherProgSrvcExpenseAmt0494852
IRS990/TotalProgramServiceExpensesAmt0494852
IRS990/TotalProgramServiceRevenueAmt0446723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448303
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328792
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112762
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08586572171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO VIEJO MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0330868573
ReturnHeader/Filer/PhoneNum08584950900
ReturnHeader/Filer/USAddress/AddressLine1Txt09665 CHESAPEAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03164 LIONSHEAD AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum07602744029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02019-05-08T15:43:32-05:00
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
$328,792
Liabilities
$30,130
Net assets
$298,662
Revenue
$448,303
Expenses
$494,852
Net income
-$46,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.31$1.72$4.69$4.84$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.10$1.87$4.93$4.65$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.30$1.60$4.88$4.46$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.74$1.03$4.31$4.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.42$1.11$5.08$5.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.80$1.11$4.84$4.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.30$2.99$4.48$4.95$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.48$3.45$4.78$4.70$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.09$3.37$3.94$4.01$0.06