Civic Intelligence

Wood Ranch Sycamore Canyon Village

EIN 77-0220351 • 501(c)4 • Thousand Oaks, CA

Profile

To maintain and replace common area components and to provide security to the community.

One Boardwalk 102Thousand Oaks, CA 91360

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

6.4%

Higher net margin than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

5.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,299,178

Up $207,343 (+19%) from 2023

Liabilities

Up

$157,527

Up $9,404 (+6.3%) from 2023

Net Assets

Up

$1,141,651

Up $197,939 (+21%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$1,795,806

Up $15,043 (+0.8%) from 2023

Expenses

Up

$1,597,867

Up $114,395 (+7.7%) from 2023

Net Income

Down

$197,939

Down $99,352 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $642,642Liabilities 2011: $38,087Net Assets 2011: $604,5552011Assets 2012: $700,801Liabilities 2012: $21,096Net Assets 2012: $679,7052012Assets 2013: $544,585Liabilities 2013: $21,356Net Assets 2013: $523,2292013Assets 2014: $639,270Liabilities 2014: $33,754Net Assets 2014: $605,5162014Assets 2015: $950,729Liabilities 2015: $66,331Net Assets 2015: $884,3982015Assets 2016: $981,245Liabilities 2016: $48,904Net Assets 2016: $932,3412016Assets 2017: $1,048,019Liabilities 2017: $70,472Net Assets 2017: $977,5472017Assets 2018: $1,016,364Liabilities 2018: $52,201Net Assets 2018: $964,1632018Assets 2019: $990,088Liabilities 2019: $111,115Net Assets 2019: $878,9732019Assets 2020: $801,921Liabilities 2020: $114,161Net Assets 2020: $687,7602020Assets 2021: $676,717Liabilities 2021: $75,294Net Assets 2021: $601,4232021Assets 2022: $720,498Liabilities 2022: $74,077Net Assets 2022: $646,4212022Assets 2023: $1,091,835Liabilities 2023: $148,123Net Assets 2023: $943,7122023Assets 2024: $1,299,178Liabilities 2024: $157,527Net Assets 2024: $1,141,6512024

Highlighted filing

2024

Assets$1,299,178
Liabilities$157,527
Net Assets$1,141,651
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,469,648Expenses 2011: $1,474,723Net Income 2011: -$5,0752011Revenue 2012: $1,542,495Expenses 2012: $1,467,345Net Income 2012: $75,1502012Revenue 2013: $1,543,184Expenses 2013: $1,699,660Net Income 2013: -$156,4762013Revenue 2014: $1,577,926Expenses 2014: $1,495,639Net Income 2014: $82,2872014Revenue 2015: $1,696,129Expenses 2015: $1,417,248Net Income 2015: $278,8812015Revenue 2016: $1,681,083Expenses 2016: $1,633,138Net Income 2016: $47,9452016Revenue 2017: $1,629,092Expenses 2017: $1,583,886Net Income 2017: $45,2062017Revenue 2018: $1,631,736Expenses 2018: $1,645,120Net Income 2018: -$13,3842018Revenue 2019: $1,637,864Expenses 2019: $1,723,054Net Income 2019: -$85,1902019Revenue 2020: $1,629,866Expenses 2020: $1,821,079Net Income 2020: -$191,2132020Revenue 2021: $1,614,056Expenses 2021: $1,700,393Net Income 2021: -$86,3372021Revenue 2022: $1,753,343Expenses 2022: $1,708,345Net Income 2022: $44,9982022Revenue 2023: $1,780,763Expenses 2023: $1,483,472Net Income 2023: $297,2912023Revenue 2024: $1,795,806Expenses 2024: $1,597,867Net Income 2024: $197,9392024

Highlighted filing

2024

Revenue$1,795,806
Expenses$1,597,867
Net Income$197,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,299,178
Liabilities
$157,527
Net assets
$1,141,651
Revenue
$1,795,806
Expenses
$1,597,867
Net income
$197,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$1.80$1.60$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.15$0.94$1.78$1.48$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.75$1.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$1.61$1.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.63$1.82$0.19
2019Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$1.64$1.72$0.09
2018Summary only. Only limited summary data is available for this year.$1.02$0.05$0.96$1.63$1.65$0.01
2017Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$1.63$1.58$0.05
2016Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$1.68$1.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$1.70$1.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.58$1.50$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.54$1.70$0.16
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.54$1.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$1.47$1.47$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,753,343
Mission and Program Overview

Mission

To maintain and replace common area components and to provide security to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,423$646,421▲ $44,998
Savings and Temporary Cash Investments$596,631$557,588▼ $39,043
Cash and Non-Interest-Bearing Accounts$64,962$138,804▲ $73,842
Accounts Receivable$12,864$20,428▲ $7,564
Prepaid Expenses and Deferred Charges$2,260$3,678▲ $1,418
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$676,717$720,498▲ $43,781
Other Assets Total-$0-
Liabilities
Other Liabilities$50,206$60,631▲ $10,425
Accounts Payable and Accrued Expenses$25,088$13,446▼ $11,642
Total Liabilities$75,294$74,077▼ $1,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,423$646,421▲ $44,998
Total Liabilities and Net Assets / Fund Balance$676,717$720,498▲ $43,781
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Theodore SullivanPresident
Don DiamondVice President
Jeffrey WongMember at Large
Shawne ZwiepSecretary
John WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,749,640
Investment Income
$3,703
Other Revenue
$0
Change in Net Assets
$44,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,708,345
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
Fees for Services Management-$104,232-$104,232
Insurance-$18,928-$18,928
Other Expenses$263,436$10,573-$10,573
Fees for Services Legal-$7,200-$7,200
Fees for Services Accounting-$3,120-$3,120
All Other Expenses-$1,365-$1,365
Total Functional Expenses$1,542,348$165,997$0$1,708,345
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$38,525
Pool Key Deposits$22,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 3

“Collect assessments and disburse funds with board approvals.”

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

“Management provides form 990 to the treasure for signing.”

Form 990, Part VI, Section C, Line 19

“Annual disclosure provided pursuant to statutes.”

Filing and Contact Details

Filer

Filer Name
Wood Ranch Sycamore Canyon Village
EIN
77-0220351
Phone
8054131170
Address
ONE BOARDWALK 102, THOUSAND OAKS, CA 91360

Signing Officer

Name
Theodore Sullivan
Title
President
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Scott Krivis & Company
Address
20700 Ventura Blvd 234, Woodland Hills, CA 91364
Preparer
Michelle Balde
Phone
8185947200
Raw XML Appendix335 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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IRS990/AccountsReceivableGrp/EOYAmt020428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND REPLACE COMMON AREA COMPONENTS AND TO PROVIDE SECURITY TO THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/AllOtherExpensesGrp/TotalAmt01365
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMMONS COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08054131170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BOARDWALK SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064962
IRS990/CashNonInterestBearingGrp/EOYAmt0138804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03703
IRS990/CYOtherExpensesAmt01708345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01749640
IRS990/CYRevenuesLessExpensesAmt044998
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01708345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAINTAINED ALL PROPERTY TO A HIGH LEVEL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01542348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03120
IRS990/FeesForServicesAccountingGrp/TotalAmt03120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesLegalGrp/TotalAmt07200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0104232
IRS990/FeesForServicesManagementGrp/TotalAmt0104232
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWNE ZWIEP
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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01753343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018928
IRS990/InsuranceGrp/TotalAmt018928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND REPLACE COMMON AREA COMPONENTS AND TO PROVIDE SECURITY TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601423
IRS990/NetAssetsOrFundBalancesEOYAmt0646421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING
IRS990/OtherExpensesGrp/Desc1RESERVE EXPENDITURES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110573
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IRS990/OtherExpensesGrp/ProgramServicesAmt1263436
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IRS990/OtherExpensesGrp/TotalAmt310573
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01700393
IRS990/PYProgramServiceRevenueAmt01611400
IRS990/PYRevenuesLessExpensesAmt0-86337
IRS990/PYTotalExpensesAmt01700393
IRS990/PYTotalRevenueAmt01614056
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0646421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596631
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POOL KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/TotalLiabilityAmt060631
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECT ASSESSMENTS AND DISBURSE FUNDS WITH BOARD APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDES FORM 990 TO THE TREASURE FOR SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE PROVIDED PURSUANT TO STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0720498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542348
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708345
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt074077
IRS990/TotalLiabilitiesGrp/BOYAmt075294
IRS990/TotalLiabilitiesGrp/EOYAmt074077
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646421
IRS990/TotalProgramServiceExpensesAmt01542348
IRS990/TotalProgramServiceRevenueAmt01749640
IRS990/TotalRevenueGrp/ExclusionAmt01749640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720498
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE BOARDWALK 102
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RANCH SYCAMORE CANYON VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0770220351
ReturnHeader/Filer/PhoneNum08054131170
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BOARDWALK 102
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954775328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Krivis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 Ventura Blvd 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08185947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Balde
ReturnHeader/ReturnTs02023-03-31T13:22:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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