Civic Intelligence

Casa Del Mar Ranch Inc.

EIN 85-4207352 • Ocala, FL

Pub. 78 Eligible
2090 SW 55th Street RdOcala, FL 34471
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,580,644

Down $1,322,430 (-7.0%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$17,580,644

Down $1,322,430 (-7.0%) from 2023

Revenue

Down

$3,614,060

Down $1,066,979 (-23%) from 2023

Expenses

Up

$4,023,619

Up $3,346,005 (+494%) from 2023

Net Income

Down

-$409,559

Down $4,412,984 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2020: $5Liabilities 2020: $1Net Assets 2020: $5,000,0002020Assets 2021: $8,878,036Liabilities 2021: $58,240Net Assets 2021: $8,819,7962021Assets 2022: $14,899,649Liabilities 2022: $1Net Assets 2022: $14,899,6492022Assets 2023: $18,903,074Liabilities 2023: $1Net Assets 2023: $18,903,0742023Assets 2024: $17,580,644Liabilities 2024: $0Net Assets 2024: $17,580,6442024

Highlighted filing

2024

Assets$17,580,644
Liabilities$0
Net Assets$17,580,644

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5Expenses 2020: $0Net Income 2020: $52020Revenue 2021: $4,210,611Expenses 2021: $390,815Net Income 2021: $3,819,7962021Revenue 2022: $7,264,865Expenses 2022: $1,185,012Net Income 2022: $6,079,8532022Revenue 2023: $4,681,039Expenses 2023: $677,614Net Income 2023: $4,003,4252023Revenue 2024: $3,614,060Expenses 2024: $4,023,619Net Income 2024: -$409,5592024

Highlighted filing

2024

Revenue$3,614,060
Expenses$4,023,619
Net Income-$409,559

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH A DUNLAPPresident, DPT$0--
SEAN W THORNTONTreasurer, DPT$0--
ANN M THORNTONSecretary, DPT$0--
Filing and Contact Details

Filer

Filer Name
Casa Del Mar Ranch Inc
EIN
85-4207352
Phone
3522087028
Address
2090 SW 55TH STREET RD, OCALA, FL 34471

Signing Officer

Name
Sean W Thornton
Title
Treasurer, Director
Phone
3522087028
Signed
2025-11-13

Preparer

Firm
Turner & Turner Pa Cpas
Address
1759 NE JACKSONVILLE RD, OCALA, FL 34470
Preparer
Justin B Turner CPA
Phone
3526222271
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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03629509
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03629509
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03629509
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUDITH A DUNLAP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02180 SW 55TH STREET RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OCALA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034471
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03613070
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01525866
LandEtcSchedule2/LandEtcGrp/BookValueAmt016433335
LandEtcSchedule2/LandEtcGrp/BookValueAmt11048055
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS IMPROVEMENTS EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017959201
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11048055
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt016433335
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11048055
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt039233
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt039233
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0912871
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEARS' ACCUMULATED DEPRECIATION ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GROUNDS MAINTENANCE AND REPAI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SEED AND PLANTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014966
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12744610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt271742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3439705
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt421387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5993
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014966
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22744610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt371742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4439705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8431
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN W THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522087028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DEL MAR RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0854207352
ReturnHeader/Filer/PhoneNum03522087028
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 SW 55TH STREET RD
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593022547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & TURNER PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01759 NE JACKSONVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034470
ReturnHeader/PreparerPersonGrp/PhoneNum03526222271
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN B TURNER CPA
ReturnHeader/ReturnTs02025-11-13T10:28:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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