Civic Intelligence

4S Ranch Master Association

990 • Fiscal year 2017 • EIN 33-0920035

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,081,419

Up $725,362 (+8.7%) from 2016

Net Assets

Up

$8,760,559

Up $633,007 (+7.8%) from 2016

Liabilities

Up

$320,860

Up $92,355 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Down

$4,436,743

Down $1,069,298 (-19%) from 2016

Expenses

Down

$3,803,736

Down $88,826 (-2.3%) from 2016

Net Income

Down

$633,007

Down $980,472 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2015: $6,770,493Liabilities 2015: $256,420Net Assets 2015: $6,514,0732015Assets 2016: $8,356,057Liabilities 2016: $228,505Net Assets 2016: $8,127,5522016Assets 2017: $9,081,419Liabilities 2017: $320,860Net Assets 2017: $8,760,5592017Assets 2018: $7,666,274Liabilities 2018: $585,646Net Assets 2018: $7,080,6282018Assets 2019: $8,870,379Liabilities 2019: $418,649Net Assets 2019: $8,451,7302019Assets 2020: $9,260,612Liabilities 2020: $316,554Net Assets 2020: $8,944,0582020Assets 2021: $9,776,692Liabilities 2021: $408,096Net Assets 2021: $9,368,5962021Assets 2022: $9,319,642Liabilities 2022: $358,610Net Assets 2022: $8,961,0322022Assets 2023: $9,856,358Liabilities 2023: $393,238Net Assets 2023: $9,463,1202023Assets 2024: $10,408,072Liabilities 2024: $540,755Net Assets 2024: $9,867,3172024

Highlighted filing

2017

Assets$9,081,419
Liabilities$320,860
Net Assets$8,760,559
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $6,050,515Expenses 2015: $4,805,101Net Income 2015: $1,245,4142015Revenue 2016: $5,506,041Expenses 2016: $3,892,562Net Income 2016: $1,613,4792016Revenue 2017: $4,436,743Expenses 2017: $3,803,736Net Income 2017: $633,0072017Revenue 2018: $4,479,536Expenses 2018: $6,159,467Net Income 2018: -$1,679,9312018Revenue 2019: $5,208,548Expenses 2019: $3,837,446Net Income 2019: $1,371,1022019Revenue 2020: $4,726,475Expenses 2020: $4,234,147Net Income 2020: $492,3282020Revenue 2021: $4,673,017Expenses 2021: $4,248,479Net Income 2021: $424,5382021Revenue 2022: $4,686,375Expenses 2022: $5,093,939Net Income 2022: -$407,5642022Revenue 2023: $4,840,931Expenses 2023: $4,338,843Net Income 2023: $502,0882023Revenue 2024: $5,213,567Expenses 2024: $4,809,370Net Income 2024: $404,1972024

Highlighted filing

2017

Revenue$4,436,743
Expenses$3,803,736
Net Income$633,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,436,743
Mission and Program Overview

Mission

To maintain the common area at the housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,120,306$7,848,427▲ $728,121
Cash and Non-Interest-Bearing Accounts$1,073,410$1,058,075▼ $15,335
Accounts Receivable$153,144$134,523▼ $18,621
Total Assets$8,356,057$9,081,419▲ $725,362
Other Assets Total$9,197$40,394▲ $31,197
Liabilities
Deferred Revenue$138,083$178,825▲ $40,742
Accounts Payable and Accrued Expenses$61,877$113,200▲ $51,323
Other Liabilities$28,545$28,835▲ $290
Total Liabilities$228,505$320,860▲ $92,355
Net Assets / Fund Balance
Unrestricted Net Assets$8,127,552$8,760,559▲ $633,007
Total Net Assets Fund Balance$8,127,552$8,760,559▲ $633,007
Total Liabilities and Net Assets / Fund Balance$8,356,057$9,081,419▲ $725,362
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Albert BatesPresident
Bryan ImberSecretary
Lee KaminetzTreasurer
Charlotte CofieldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,907,640
Investment Income
$77,034
Other Revenue
$452,069
Change in Net Assets
$633,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,803,736
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$3,795,696$8,040-$3,803,736
Total Functional Expenses$3,795,696$8,040$0$3,803,736
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
Unclaimed Property Liability$13,794
Security Deposits$12,235
Income Tax Payable$2,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“THE PRESCOTT COMPANIES”

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

“The association's board of directors reviews the tax returns before they are signed by a corporate officer and mailed to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
4s Ranch Master Association
EIN
33-0920035
Phone
7606344700
Address
5950 LA PLACE COURT STE 200, CARLSBAD, CA 92008

Signing Officer

Name
Albert Bates
Title
President
Phone
7606344700
Signed
2018-03-20

Organization Details

Principal Officer
Albert Bates
Formed
1996
Legal Domicile
CA
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

“This is a homeowners association that provides for maintenance of the common area.”

Raw XML Appendix267 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04436743
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A HOMEOWNERS ASSOCIATION THAT PROVIDES FOR MAINTENANCE OF THE COMMON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESCOTT COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS THE TAX RETURNS BEFORE THEY ARE SIGNED BY A CORPORATE OFFICER AND MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07606344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04S RANCH MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt04SRA
ReturnHeader/Filer/EIN0330920035
ReturnHeader/Filer/PhoneNum07606344700
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 LA PLACE COURT STE 200
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY V VILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-24T14:52:20-07:00
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
$9,081,419
Liabilities
$320,860
Net assets
$8,760,559
Revenue
$4,436,743
Expenses
$3,803,736
Net income
$633,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.54$9.87$5.21$4.81$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.86$0.39$9.46$4.84$4.34$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.36$8.96$4.69$5.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.78$0.41$9.37$4.67$4.25$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.32$8.94$4.73$4.23$0.49
2019Detailed filing. Detailed filing data is available for this year.$8.87$0.42$8.45$5.21$3.84$1.37
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.59$7.08$4.48$6.16$1.68
2017Detailed filing. Detailed filing data is available for this year.$9.08$0.32$8.76$4.44$3.80$0.63
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.23$8.13$5.51$3.89$1.61
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.26$6.51$6.05$4.81$1.25