Civic Intelligence

Miramonte Ranch Inc.

990EZ • Fiscal year 2019 • EIN 81-3642703

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

2114 N BridgeVisalia, CA 93292

(559) 972-3641

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

18th percentile

-18%

Higher net margin than 18% 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

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$499,295

Down $17,585 (-3.4%) from 2018

Net Assets

Down

-$48,492

Down $16,135 (-50%) from 2018

Liabilities

Down

$547,787

Down $1,450 (-0.3%) from 2018

Revenue

Up

$91,500

Up $112,763 (+530%) from 2018

Expenses

Up

$107,635

Up $107,635 from 2018

Net Income

Up

-$16,135

Up $5,128 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2017: $536,054Liabilities 2017: $547,148Net Assets 2017: -$11,0942017Assets 2018: $516,880Liabilities 2018: $549,237Net Assets 2018: -$32,3572018Assets 2019: $499,295Liabilities 2019: $547,787Net Assets 2019: -$48,4922019Assets 2020: $678,441Liabilities 2020: $390,716Net Assets 2020: $287,7252020Assets 2021: $615,299Liabilities 2021: $376,650Net Assets 2021: $238,6492021Assets 2022: $576,565Liabilities 2022: $369,046Net Assets 2022: $207,5192022Assets 2023: $537,887Liabilities 2023: $340,026Net Assets 2023: $197,8612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$499,295
Liabilities$547,787
Net Assets-$48,492

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: -$11,094Expenses 2017: $0Net Income 2017: -$11,0942017Revenue 2018: -$21,263Expenses 2018: $0Net Income 2018: -$21,2632018Revenue 2019: $91,500Expenses 2019: $107,635Net Income 2019: -$16,1352019Revenue 2020: $83,406Expenses 2020: $141,483Net Income 2020: -$58,0772020Revenue 2021: -$49,076Expenses 2021: $0Net Income 2021: -$49,0762021Revenue 2022: -$31,130Expenses 2022: $0Net Income 2022: -$31,1302022Revenue 2023: -$24,319Expenses 2023: $0Net Income 2023: -$24,3192023Revenue 2024: $365,071Expenses 2024: $0Net Income 2024: $365,0712024

Highlighted filing

2019

Revenue$91,500
Expenses$107,635
Net Income-$16,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$91,500
Mission and Program Overview

Mission

To provide religious support

Program Services

DescriptionGrantsExpenses
PROVIDE AND OPERATE FACILITIES FOR THE RELIGOUS PURPOSE OF PHYSICAL, EMOTIONAL AND SPIRITUAL REFRESHMENT.$107,636-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VILLAREALPresident-$0--
GLORIA VILLAREALSecretary-$0--
ESPARANZA ONOFREETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Miramonte Ranch Inc
EIN
81-3642703
Phone
5599723641
Address
2114 N BRIDGE, VISALIA, CA 93292

Signing Officer

Name
John Villareal
Title
President
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
David T Eddy CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $358817 Secured Mortgages and Notes Payable - Ending $357839

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $190420 Unsecured Notes and Loans Payable - Ending $189948

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/PersonNm0JOHN VILLAREAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05599723641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 S PINKHAM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01132
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16135
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0496315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48492
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND OPERATE FACILITIES FOR THE RELIGOUS PURPOSE OF PHYSICAL, EMOTIONAL AND SPIRITUAL REFRESHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0549237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0547787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107635
IRS990EZ/TotalProgramServiceExpensesAmt0107636
IRS990EZ/TotalRevenueAmt091500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unsecured Notes and Loans Payable - Beginning $190420 Unsecured Notes and Loans Payable - Ending $189948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1008
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VILLAREAL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRAMONTE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0813642703
ReturnHeader/Filer/PhoneNum05599723641
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 N BRIDGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Eddy CPA
ReturnHeader/ReturnTs02020-10-29T07:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings