Civic Intelligence

Restful Valley Ranch Association Inc

990EZ • Fiscal year 2023 • EIN 74-2705863

Mar 01, 2022 to Feb 28, 2023 • Filed on Mar 24, 2023

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

(956) 519-8650

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$146,411

Down $17,247 (-11%) from 2022

Net Assets

Down

$146,411

Down $17,247 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$82,657

Down $17,224 (-17%) from 2022

Expenses

Up

$99,904

Up $29,890 (+43%) from 2022

Net Income

Down

-$17,247

Down $47,114 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$146,411
Liabilities$0
Net Assets$146,411
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$82,657
Expenses$99,904
Net Income-$17,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$104,121
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.--
Senior citizen activities making and distributing clothing and bedding to nursing homes and needy families at a nearby mission.--
Seniors working with and helping students in nearby schools and working with churches to provide clothing and other needs to students and their families.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al PaschPresident-$0--
Mike LamontagneVice-President-$0--
Cindy KindredSecretary-$0--
Bruce NaslundTreasurerPT$0--
Rick McNellyDirector-$0--
Roger LongDirector-$0--
Claremont JeanDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bruce Naslund
Title
treasurer
Phone
7634868765
Signed
2023-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^proceeds from contractor from laundromat;408|proceeds from contractor from drinking water;1033^Total;1441^”

Form 990-EZ, Part I, Line 16

“Description;Amount^office supplies phone internet;7273|park meetings and events;1662|Director's liability insurance;2385^Total;11320^”

Form 990-EZ, Part II, Line 24

“office equipment”

Schedule B, Part I

“There are no contributions made to the association”

Raw XML Appendix152 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 Unit 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt07072
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0481
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146411
IRS990EZ/FundraisingGrossIncomeAmt022131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06631
IRS990EZ/GrossReceiptsAmt0104121
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0521
IRS990EZ/LandAndBuildingsGrp/BOYAmt01000
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146411
IRS990EZ/OccupancyRentUtltsAndMaintAmt087390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
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/PersonNm4Rick McNelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roger Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Claremont Jean
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011320
IRS990EZ/OtherRevenueTotalAmt01441
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/PrintingPublicationsPostageAmt0713
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014392
IRS990EZ/SpecialEventsNetIncomeLossAmt07739
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt099904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082657
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://restfulvalleyranch.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^proceeds from contractor from laundromat;408|proceeds from contractor from drinking water;1033^Total;1441^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^office supplies phone internet;7273|park meetings and events;1662|Director's liability insurance;2385^Total;11320^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2office equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no contributions made to the association
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Naslund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07634868765
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTFUL VALLEY RANCH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0742705863
ReturnHeader/Filer/PhoneNum09565198650
ReturnHeader/Filer/USAddress/AddressLine1Txt07130 W IH 2 Unit 141
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-24T16:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,411
Liabilities
$0
Net assets
$146,411
Revenue
$82,657
Expenses
$99,904
Net income
-$17,247
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
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.83$1.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • <$500k nonprofits