Civic Intelligence

Hollister Ranch Estates

EIN 74-2926483 • 501(c)12 • Hollister, CA

Profile

Mutual benefit company which provides and maintains water systems and roads for the benefit of the property owners.

2783 Ty DriveHollister, CA 95023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

77%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$245,406

Down $2,813 (-1.1%) from 2023

Liabilities

Down

$0

Down $144 (-100%) from 2023

Net Assets

Down

$245,406

Down $2,669 (-1.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$213,286

Up $92,818 (+77%) from 2023

Expenses

Up

$155,626

Up $68,530 (+79%) from 2023

Net Income

Up

$57,660

Up $24,288 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $117,633Net Assets 2018: $117,6332018Assets 2019: $123,521Net Assets 2019: $123,5212019Assets 2020: $128,925Net Assets 2020: $128,9252020Assets 2021: $87,717Net Assets 2021: $87,7172021Assets 2022: $220,330Liabilities 2022: $144Net Assets 2022: $220,1862022Assets 2023: $248,219Liabilities 2023: $144Net Assets 2023: $248,0752023Assets 2024: $245,406Liabilities 2024: $0Net Assets 2024: $245,4062024

Highlighted filing

2024

Assets$245,406
Liabilities$0
Net Assets$245,406
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $85,920Expenses 2018: $92,981Net Income 2018: -$7,0612018Revenue 2019: $89,129Expenses 2019: $83,241Net Income 2019: $5,8882019Revenue 2020: $87,518Expenses 2020: $82,114Net Income 2020: $5,4042020Revenue 2021: $89,452Expenses 2021: $130,660Net Income 2021: -$41,2082021Revenue 2022: $229,591Expenses 2022: $87,672Net Income 2022: $141,9192022Revenue 2023: $120,468Expenses 2023: $87,096Net Income 2023: $33,3722023Revenue 2024: $213,286Expenses 2024: $155,626Net Income 2024: $57,6602024

Highlighted filing

2024

Revenue$213,286
Expenses$155,626
Net Income$57,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,406
Liabilities
$0
Net assets
$245,406
Revenue
$213,286
Expenses
$155,626
Net income
$57,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.13$1.56$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.20$0.87$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.30$0.88$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.89$1.31$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.88$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.86$0.93$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$213,286
Mission and Program Overview

Mission

Mutual benefit company which provides and maintains water systems and roads for the benefit of the property owners

Mutual benefit company which provides and maintains water systems and roads for the benefit of the property owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,195$191,526▼ $2,669
Land, Buildings, and Equipment, Net$143,110$132,484▼ $10,626
Savings and Temporary Cash Investments$100,435$92,529▼ $7,906
Cap Stk Tr Prin Current Funds$53,880$53,880→ $0
Cash and Non-Interest-Bearing Accounts$4,624$20,393▲ $15,769
Accounts Receivable$50$0▼ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,219$245,406▼ $2,813
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$144--
Total Liabilities$144$0▼ $144
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,075$245,406▼ $2,669
Total Liabilities and Net Assets / Fund Balance$248,219$245,406▼ $2,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,484$77,914$210,398
Other Land Buildings-$5,483$5,483
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ryan KearnsPresident & CEO
Maria ShropshireCFO
Kaycee DaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,286
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,626
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
Depreciation Depletion$10,626--$10,626
Fees for Services Management$9,850--$9,850
Other Expenses$7,200--$7,200
All Other Expenses$2,789--$2,789
Insurance$2,684--$2,684
Fees for Services Legal$859--$859
Fees for Services Accounting$645--$645
Total Functional Expenses$155,626$0$0$155,626
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hollister Ranch Estates
EIN
74-2926483
Phone
8319020859
Address
2783 TY DRIVE, HOLLISTER, CA 95023

Signing Officer

Name
Maria Shropshire
Title
CFO
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Shropshire
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Larry L Snyder Ea
Address
341 TRES PINOS 201, HOLLISTER, CA 95023
Preparer
Larry L Snyder Ea
Phone
8316371867
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjusted prior year accumulated depreciation = -$60329”

Raw XML Appendix306 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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ReturnHeader/Filer/USAddress/AddressLine1Txt02783 TY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLISTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770330818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY L SNYDER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 TRES PINOS 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLISTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08316371867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L SNYDER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-05T09:24:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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