Civic Intelligence

Sandia Creek Ranch Auxiliary Foundation

990EZ • Fiscal year 2019 • EIN 46-5237264

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.scraf.org
40373 Sandia Creek DriveFallbrook, CA 92028

(760) 212-5326

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,021

Up $3,073 (+34%) from 2018

Net Assets

$12,021

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$13,090

Down $6,410 (-33%) from 2018

Expenses

Down

$9,568

Down $944 (-9.0%) from 2018

Net Income

Down

$3,522

Down $5,466 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2014: $413Liabilities 2014: $02014Assets 2015: $1,582Liabilities 2015: $02015Assets 2016: $716Liabilities 2016: $02016Assets 2017: $27Liabilities 2017: $0Net Assets 2017: $272017Assets 2018: $8,948Liabilities 2018: $02018Assets 2019: $12,021Liabilities 2019: $0Net Assets 2019: $12,0212019Assets 2020: $20,379Liabilities 2020: $0Net Assets 2020: $20,3792020Assets 2021: $1,721Liabilities 2021: $0Net Assets 2021: $1,7212021Assets 2022: $30,909Liabilities 2022: $27Net Assets 2022: $30,8822022Assets 2023: $34,811Liabilities 2023: $5,150Net Assets 2023: $29,6612023Assets 2024: $43,394Liabilities 2024: $20,932Net Assets 2024: $22,4622024

Highlighted filing

2019

Assets$12,021
Liabilities$0
Net Assets$12,021
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2014: $413Expenses 2014: $0Net Income 2014: $4132014Revenue 2015: $1,582Expenses 2015: $0Net Income 2015: $1,5822015Revenue 2016: $716Expenses 2016: $0Net Income 2016: $7162016Revenue 2017: $5,576Expenses 2017: $5,616Net Income 2017: -$402017Revenue 2018: $19,500Expenses 2018: $10,512Net Income 2018: $8,9882018Revenue 2019: $13,090Expenses 2019: $9,568Net Income 2019: $3,5222019Revenue 2020: $60,184Expenses 2020: $51,826Net Income 2020: $8,3582020Revenue 2021: $40,828Expenses 2021: $59,486Net Income 2021: -$18,6582021Revenue 2022: $45,623Expenses 2022: $13,364Net Income 2022: $32,2592022Revenue 2023: $93,594Expenses 2023: $94,816Net Income 2023: -$1,2222023Revenue 2024: $53,856Expenses 2024: $61,056Net Income 2024: -$7,2002024

Highlighted filing

2019

Revenue$13,090
Expenses$9,568
Net Income$3,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$13,090
Mission and Program Overview

Mission

Offer tax exempt channel for donations

Program Services

DescriptionGrantsExpenses
EQUINE RESCUE AND OUTDOOR FAMILY EDUCATION CENTER.$13,090$9,568
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL WYLIENon Voting Trustee-$0--
RON WYLIENon Voting Trustee-$0--
KIERSTI WYLIEChairman-$0--
TAUNIYA BECKMANNTreasurer-$0--
ISAAC FORRESTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sandia Creek Ranch Aux Foundation
EIN
46-5237264
Address
40373 SANDIA CREEK DRIVE, Fallbrook, CA 92028

Signing Officer

Name
Kiersti Wylie
Title
Chairman
Phone
7602125326
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
All American Financial Services
Address
3510 N SUNDOWN LANE, Oceanside, CA 92056
Preparer
Catherine E Hodgkinson
Phone
7607248200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFEED 5,196FARRIER 270HORSE SUPPLIES 1,432INSURANCE 814INTERNET 356FLOOD DAMAGE REPAIRS 1,500”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KIERSTI WYLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07602125326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040373 SANDIA CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03522
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08499
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIERSTI WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAUNIYA BECKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISAAC FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NON VOTING TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NON VOTING TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER TAX EXEMPT CHANNEL FOR DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE RESCUE AND OUTDOOR FAMILY EDUCATION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09568
IRS990EZ/TotalProgramServiceExpensesAmt09568
IRS990EZ/TotalRevenueAmt013090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scraf.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013090
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013090
IRS990ScheduleA/TotalSupportAmt013090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEED 5,196FARRIER 270HORSE SUPPLIES 1,432INSURANCE 814INTERNET 356FLOOD DAMAGE REPAIRS 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIERSTI WYLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07602125326
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDIA CREEK RANCH AUX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0465237264
ReturnHeader/Filer/USAddress/AddressLine1Txt040373 SANDIA CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.197.42.216
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm016:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473223504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL AMERICAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 N SUNDOWN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07607248200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E HODGKINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T16:42:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,021
Liabilities
$0
Net assets
$12,021
Revenue
$13,090
Expenses
$9,568
Net income
$3,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$20.9$22.5$53.9$61.1$7.20
2023Detailed filing. Detailed filing data is available for this year.$34.8$5.15$29.7$93.6$94.8$1.22
2022Detailed filing. Detailed filing data is available for this year.$30.9$0.03$30.9$45.6$13.4$32.3
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$40.8$59.5$18.7
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$60.2$51.8$8.36
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$13.1$9.57$3.52
2018Summary only. Only limited summary data is available for this year.$8.95$0.00$19.5$10.5$8.99
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$5.58$5.62$0.04
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.00$0.72
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.00$1.58
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.00$0.41