Civic Intelligence

Double LL Ranch Road Maintenance

990EZ • Fiscal year 2022 • EIN 86-2369775

May 01, 2021 to Apr 30, 2022 • Filed on Oct 19, 2023

2146 Encinitas Boulevard Ste 102Encinitas, CA 92024-4371

(760) 635-1405

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$7,875

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$20,546

No earlier filing loaded for comparison.

Net Assets

$19,551

No earlier filing loaded for comparison.

Liabilities

$995

No earlier filing loaded for comparison.

Revenue

$39,030

No earlier filing loaded for comparison.

Expenses

$26,191

No earlier filing loaded for comparison.

Net Income

$12,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $20,546Liabilities 2022: $995Net Assets 2022: $19,5512022Assets 2023: $20,027Liabilities 2023: $1,485Net Assets 2023: $18,5422023Assets 2024: $46,245Liabilities 2024: $28,180Net Assets 2024: $18,0652024Assets 2025: $34,620Liabilities 2025: $1,515Net Assets 2025: $33,1052025

Highlighted filing

2022

Assets$20,546
Liabilities$995
Net Assets$19,551

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2022: $39,030Expenses 2022: $26,191Net Income 2022: $12,8392022Revenue 2023: $31,246Expenses 2023: $32,255Net Income 2023: -$1,0092023Revenue 2024: $58,500Expenses 2024: $58,977Net Income 2024: -$4772024Revenue 2025: $58,665Expenses 2025: $43,625Net Income 2025: $15,0402025

Highlighted filing

2022

Revenue$39,030
Expenses$26,191
Net Income$12,839
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 19, 2023
Return Version
2021v4.1
Gross Receipts
$39,030
Mission and Program Overview

Mission

Road maintenance for common area use

Program Services

DescriptionGrantsExpenses
ROAD MAINTENANCE FOR COMMON AREA USE$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Property ManagerPT$7,875-$7,875
Filing and Contact Details

Filer

Filer Name
Double Ll Ranch Road Maintenance
EIN
86-2369775
Phone
7606351405
Address
2146 ENCINITAS BOULEVARD STE 102, ENCINITAS, CA 92024-4371

Signing Officer

Name
Keystone Pacific Property Mgmt
Title
Agent
Phone
7606351405
Signed
2023-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Demaine CPA
Address
PO BOX 301268, ESCONDIDO, CA 92030
Preparer
Stephen Demaine CPA
Phone
7604892707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 1862.

Form 990EZ, Part I, Line 16

LEGAL 650.

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt014558
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEYSTONE PACIFIC PROPERTY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07606351405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02146 ENCINITAS BLVD STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920244371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039030
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019551
IRS990EZ/OccupancyRentUtltsAndMaintAmt01061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KEYSTONE PACIFIC PROPERTY MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROPERTY MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherExpensesTotalAmt02512
IRS990EZ/PrimaryExemptPurposeTxt0ROAD MAINTENANCE FOR COMMON AREA USE
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROAD MAINTENANCE FOR COMMON AREA USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026191
IRS990EZ/TotalRevenueAmt039030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL 650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYSTONE PACIFIC PROPERTY MGMT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606351405
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE LL RANCH ROAD MAINTENANCE
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0862369775
ReturnHeader/Filer/PhoneNum07606351405
ReturnHeader/Filer/USAddress/AddressLine1Txt02146 ENCINITAS BOULEVARD STE 102
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920244371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330509446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN DEMAINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092030
ReturnHeader/PreparerPersonGrp/PhoneNum07604892707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DEMAINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-02T11:35:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEYSTONE PACIFIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROPERTY MGMT
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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Filings