Civic Intelligence

Restful Valley Ranch Association Inc

990EZ • Fiscal year 2022 • EIN 74-2705863

Mar 01, 2021 to Feb 28, 2022 • Filed on Mar 30, 2022

Organization Profilerestfulvalleyranch.org
7130 W IH 2 Box 141Mission, TX 78572

(956) 519-8650

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$163,658

Up $49,530 (+43%) from 2021

Net Assets

$163,658

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$99,881

Up $21,560 (+28%) from 2021

Expenses

Down

$70,014

Down $19,168 (-21%) from 2021

Net Income

Up

$29,867

Up $40,728 (+375%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2012: $86,048Liabilities 2012: $64,1252012Assets 2013: $87,007Liabilities 2013: $63,2252013Assets 2014: $77,736Liabilities 2014: $60,1352014Assets 2015: $91,455Liabilities 2015: $02015Assets 2016: $119,394Liabilities 2016: $69,0002016Assets 2017: $135,307Liabilities 2017: $02017Assets 2018: $128,251Liabilities 2018: $02018Assets 2019: $133,663Liabilities 2019: $02019Assets 2020: $150,235Liabilities 2020: $02020Assets 2021: $114,128Liabilities 2021: $02021Assets 2022: $163,658Liabilities 2022: $0Net Assets 2022: $163,6582022Assets 2023: $146,411Liabilities 2023: $0Net Assets 2023: $146,4112023Assets 2024: $120,960Liabilities 2024: $02024Assets 2025: $143,536Net Assets 2025: $143,5362025

Highlighted filing

2022

Assets$163,658
Liabilities$0
Net Assets$163,658
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $80,802Expenses 2012: $69,596Net Income 2012: $11,2062012Revenue 2013: $84,432Expenses 2013: $89,453Net Income 2013: -$5,0212013Revenue 2014: $81,335Expenses 2014: $85,953Net Income 2014: -$4,6182014Revenue 2015: $69,335Expenses 2015: $90,650Net Income 2015: -$21,3152015Revenue 2016: $109,779Expenses 2016: $79,400Net Income 2016: $30,3792016Revenue 2017: $78,686Expenses 2017: $62,773Net Income 2017: $15,9132017Revenue 2018: $82,338Expenses 2018: $89,394Net Income 2018: -$7,0562018Revenue 2019: $87,516Expenses 2019: $84,104Net Income 2019: $3,4122019Revenue 2020: $89,700Expenses 2020: $73,128Net Income 2020: $16,5722020Revenue 2021: $78,321Expenses 2021: $89,182Net Income 2021: -$10,8612021Revenue 2022: $99,881Expenses 2022: $70,014Net Income 2022: $29,8672022Revenue 2023: $82,657Expenses 2023: $99,904Net Income 2023: -$17,2472023Revenue 2024: $133,097Expenses 2024: $158,548Net Income 2024: -$25,4512024Revenue 2025: $97,892Expenses 2025: $98,526Net Income 2025: -$6342025

Highlighted filing

2022

Revenue$99,881
Expenses$70,014
Net Income$29,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$120,380
Mission and Program Overview

Mission

To provide and care for facilities including recreation hall, kitchen and swimming pool used by approximately 500 seniors and to provide organization for activities and entertainment.

Program Services

DescriptionGrantsExpenses
Activities and events involving approximately 500 seniors including swimming, dancing, shuffleboard, cards, outings of interest and other activities.$0$70,014
Senior citizen activities making and distributing clothing and bedding to nursing homes and needy families at a nearby mission.$0$0
Seniors working with and helping students in nearby schools and working with churches to provide clothing and other needs to students and their families.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al PaschPresidentPT$0--
Mike LamontagneVice-President-$0--
Cindy KindredSecretary-$0--
Bruce NaslundTreasurerPT$0--
Jean-Leo BerubeDirector-$0--
Carol LerdahlDirector-$0--
Rick McNellyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restful Valley Ranch Association Inc
EIN
74-2705863
Phone
9565198650
Address
7130 W IH 2 Box 141, Mission, TX 78572

Signing Officer

Name
Bruce Naslund
Title
treasurer
Phone
7634868765
Signed
2022-03-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^proceeds from contractor laundromat;931|proceeds from contractor filtered water;1244|other;1175^Total;3350^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office and Park Administration;6642|Liability insurance;2385|other;921^Total;9948^”

Form 990-EZ, Part I, Line 20

“The correct beginning fund balance is $133,791 (36,193 checking + 96,498 savings + 1100 assets) for an adjustment of 19,663”

Form 990-EZ, Part II, Line 24

“office equipment”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bruce Naslund
IRS990EZ/BooksInCareOfDetail/PhoneNum09565198650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07130 W IH 2 Box 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt010724
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt029867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163658
IRS990EZ/FundraisingGrossIncomeAmt017786
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01843
IRS990EZ/GrossReceiptsAmt0120380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0402
IRS990EZ/LandAndBuildingsGrp/BOYAmt01000
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt086275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163658
IRS990EZ/OccupancyRentUtltsAndMaintAmt059087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Pasch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Lamontagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Kindred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Naslund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean-Leo Berube
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Lerdahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rick McNelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt019663
IRS990EZ/OtherExpensesTotalAmt09948
IRS990EZ/OtherRevenueTotalAmt03350
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide and care for facilities including recreation hall, kitchen and swimming pool used by approximately 500 seniors and to provide organization for activities and entertainment.
IRS990EZ/PrintingPublicationsPostageAmt0979
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities and events involving approximately 500 seniors including swimming, dancing, shuffleboard, cards, outings of interest and other activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Senior citizen activities making and distributing clothing and bedding to nursing homes and needy families at a nearby mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Seniors working with and helping students in nearby schools and working with churches to provide clothing and other needs to students and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09775
IRS990EZ/SpecialEventsNetIncomeLossAmt08011
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070014
IRS990EZ/TotalProgramServiceExpensesAmt070014
IRS990EZ/TotalRevenueAmt099881
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://restfulvalleyranch.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^proceeds from contractor laundromat;931|proceeds from contractor filtered water;1244|other;1175^Total;3350^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office and Park Administration;6642|Liability insurance;2385|other;921^Total;9948^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The correct beginning fund balance is $133,791 (36,193 checking + 96,498 savings + 1100 assets) for an adjustment of 19,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3office equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Naslund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07634868765
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTFUL VALLEY RANCH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0742705863
ReturnHeader/Filer/PhoneNum09565198650
ReturnHeader/Filer/USAddress/AddressLine1Txt07130 W IH 2 Box 141
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/ReturnTs02022-03-30T20:15:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,658
Liabilities
$0
Net assets
$163,658
Revenue
$99,881
Expenses
$70,014
Net income
$29,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.98$0.99$0.01
2024Summary only. Only limited summary data is available for this year.$1.21$0.00$1.33$1.59$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.83$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.00$0.70$0.30
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$0.78$0.89$0.11
2020Summary only. Only limited summary data is available for this year.$1.50$0.00$0.90$0.73$0.17
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$0.88$0.84$0.03
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$0.82$0.89$0.07
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$0.79$0.63$0.16
2016Summary only. Only limited summary data is available for this year.$1.19$0.69$1.10$0.79$0.30
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.69$0.91$0.21
2014Summary only. Only limited summary data is available for this year.$0.78$0.60$0.81$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.87$0.63$0.84$0.89$0.05
2012Summary only. Only limited summary data is available for this year.$0.86$0.64$0.81$0.70$0.11