Civic Intelligence

4S Ranch Master Association

990 • Fiscal year 2021 • EIN 33-0920035

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

5.6%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,776,692

Up $516,080 (+5.6%) from 2020

Net Assets

Up

$9,368,596

Up $424,538 (+4.7%) from 2020

Liabilities

Up

$408,096

Up $91,542 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$4,673,017

Down $53,458 (-1.1%) from 2020

Expenses

Up

$4,248,479

Up $14,332 (+0.3%) from 2020

Net Income

Down

$424,538

Down $67,790 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$9,776,692
Liabilities$408,096
Net Assets$9,368,596
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$4,673,017
Expenses$4,248,479
Net Income$424,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$4,673,017
Mission and Program Overview

Mission

To maintain the common area at the housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,436,000$8,339,059▲ $903,059
Cash and Non-Interest-Bearing Accounts$1,657,838$1,275,179▼ $382,659
Accounts Receivable$135,854$146,252▲ $10,398
Total Assets$9,260,612$9,776,692▲ $516,080
Other Assets Total$30,920$16,202▼ $14,718
Liabilities
Deferred Revenue$217,606$275,266▲ $57,660
Accounts Payable and Accrued Expenses$87,213$116,723▲ $29,510
Other Liabilities$11,735$16,107▲ $4,372
Total Liabilities$316,554$408,096▲ $91,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,944,058$9,368,596▲ $424,538
Total Net Assets Fund Balance$8,944,058$9,368,596▲ $424,538
Total Liabilities and Net Assets / Fund Balance$9,260,612$9,776,692▲ $516,080
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Albert BatesPresident
Michael B AbdouDirector
Lee KaminetzSecretary
Mark EmchTreasurer
Charlotte CofieldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,137,480
Investment Income
$70,601
Other Revenue
$464,936
Change in Net Assets
$424,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,248,479
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$4,240,825$7,654-$4,248,479
Total Functional Expenses$4,240,825$7,654$0$4,248,479
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
Architectural Deposits$13,585
Income Tax Payable$2,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“5 5”

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
Mark Emch
Title
Treasurer
Phone
7606344700
Signed
2022-04-11

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 Appendix277 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116723
IRS990/AccountsReceivableGrp/BOYAmt0135854
IRS990/AccountsReceivableGrp/EOYAmt0146252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE COMMON AREA AT THE HOUSING DEVELOPMENT
IRS990/BooksInCareOfDetail/PersonNm0THE PRESOCTT COMPANIES
IRS990/BooksInCareOfDetail/PhoneNum07606344700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05966 LA PLACE COURT SUITE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01657838
IRS990/CashNonInterestBearingGrp/EOYAmt01275179
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/CYInvestmentIncomeAmt070601
IRS990/CYOtherExpensesAmt04248479
IRS990/CYOtherRevenueAmt0464936
IRS990/CYProgramServiceRevenueAmt04137480
IRS990/CYRevenuesLessExpensesAmt0424538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04248479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04673017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0217606
IRS990/DeferredRevenueGrp/EOYAmt0275266
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THIS IS A HOMEOWNERS ASSOCIATION THAT PROVIDES FOR MAINTENANCE OF THE COMMON AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE COFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE KAMINETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK EMCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL B ABDOU
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-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04673017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070601
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE COMMON AREA AT THE HOUSING DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08944058
IRS990/NetAssetsOrFundBalancesEOYAmt09368596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08944058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09368596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030920
IRS990/OtherAssetsTotalGrp/EOYAmt016202
IRS990/OtherExpensesGrp/Desc0SUPPLEMTAL SCHEDULE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07654
IRS990/OtherExpensesGrp/ProgramServicesAmt04240825
IRS990/OtherExpensesGrp/TotalAmt04248479
IRS990/OtherLiabilitiesGrp/BOYAmt011735
IRS990/OtherLiabilitiesGrp/EOYAmt016107
IRS990/OtherRevenueMiscGrp/Desc0COST CENTER
IRS990/OtherRevenueMiscGrp/Desc1APARTMENT DUES
IRS990/OtherRevenueMiscGrp/Desc2OTHER MEMBERS CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1194400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt269013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1194400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269013
IRS990/OtherRevenueTotalAmt0464936
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERT BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04137480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04137480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS A HOMEOWNERS ASSOCIATION THAT PROVIDES FOR MAINTENANCE OF THE COMMON AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04240825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114970
IRS990/PYOtherExpensesAmt04234147
IRS990/PYOtherRevenueAmt0474025
IRS990/PYProgramServiceRevenueAmt04137480
IRS990/PYRevenuesLessExpensesAmt0492328
IRS990/PYTotalExpensesAmt04234147
IRS990/PYTotalRevenueAmt04726475
IRS990/ReconcilationRevenueExpnssAmt0424538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07436000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08339059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARCHITECTURAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt016107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A HOMEOWNERS ASSOCIATION THAT PROVIDES FOR MAINTENANCE OF THE COMMON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15 5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09260612
IRS990/TotalAssetsEOYAmt09776692
IRS990/TotalAssetsGrp/BOYAmt09260612
IRS990/TotalAssetsGrp/EOYAmt09776692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04240825
IRS990/TotalFunctionalExpensesGrp/TotalAmt04248479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316554
IRS990/TotalLiabilitiesEOYAmt0408096
IRS990/TotalLiabilitiesGrp/BOYAmt0316554
IRS990/TotalLiabilitiesGrp/EOYAmt0408096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08944058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09368596
IRS990/TotalOtherProgSrvcExpenseAmt04240825
IRS990/TotalProgramServiceExpensesAmt04240825
IRS990/TotalProgramServiceRevenueAmt04137480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04673017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04673017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09260612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09776692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05950 LA PLACE COURT 200
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EMCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T14:09:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,776,692
Liabilities
$408,096
Net assets
$9,368,596
Revenue
$4,673,017
Expenses
$4,248,479
Net income
$424,538
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