Civic Intelligence

Audie Murphy Community Services Organization

990 • Fiscal year 2016 • EIN 90-0291250

Dec 01, 2015 to Nov 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A

Refreshing map…

27051 Towne Centre Drive Suite 200Foothill Ranch, CA 92610

(949) 768-7261

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$272,774

Up $83,277 (+44%) from 2015

Net Assets

$272,774

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$90,669

Up $18,504 (+26%) from 2015

Expenses

Up

$7,391

Up $2,526 (+52%) from 2015

Net Income

Up

$83,278

Up $15,978 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $14,183Liabilities 2012: $02012Assets 2013: $55,040Liabilities 2013: $02013Assets 2014: $122,197Liabilities 2014: $02014Assets 2015: $189,497Liabilities 2015: $02015Assets 2016: $272,774Liabilities 2016: $0Net Assets 2016: $272,7742016Assets 2017: $255,498Liabilities 2017: $4,293Net Assets 2017: $251,2052017Assets 2018: $413,199Liabilities 2018: $56,362Net Assets 2018: $356,8372018Assets 2019: $457,095Liabilities 2019: $52,219Net Assets 2019: $404,8762019Assets 2020: $420,389Liabilities 2020: $55,975Net Assets 2020: $364,4142020Assets 2021: $851,267Liabilities 2021: $53,262Net Assets 2021: $798,0052021Assets 2022: $1,085,162Liabilities 2022: $59,619Net Assets 2022: $1,025,5432022Assets 2023: $879,428Liabilities 2023: $57,894Net Assets 2023: $821,5342023Assets 2024: $928,975Liabilities 2024: $57,247Net Assets 2024: $871,7282024

Highlighted filing

2016

Assets$272,774
Liabilities$0
Net Assets$272,774
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $02011Revenue 2012: $15,879Expenses 2012: $1,696Net Income 2012: $14,1832012Revenue 2013: $43,036Expenses 2013: $2,179Net Income 2013: $40,8572013Revenue 2014: $69,986Expenses 2014: $2,231Net Income 2014: $67,7552014Revenue 2015: $72,165Expenses 2015: $4,865Net Income 2015: $67,3002015Revenue 2016: $90,669Expenses 2016: $7,391Net Income 2016: $83,2782016Revenue 2017: $115,789Expenses 2017: $137,358Net Income 2017: -$21,5692017Revenue 2018: $176,126Expenses 2018: $70,494Net Income 2018: $105,6322018Revenue 2019: $143,182Expenses 2019: $95,143Net Income 2019: $48,0392019Revenue 2020: $216,650Expenses 2020: $257,112Net Income 2020: -$40,4622020Revenue 2021: $470,238Expenses 2021: $36,647Net Income 2021: $433,5912021Revenue 2022: $413,925Expenses 2022: $186,387Net Income 2022: $227,5382022Revenue 2023: $194,267Expenses 2023: $398,276Net Income 2023: -$204,0092023Revenue 2024: $225,682Expenses 2024: $175,488Net Income 2024: $50,1942024

Highlighted filing

2016

Revenue$90,669
Expenses$7,391
Net Income$83,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$90,669
Mission and Program Overview

Mission

The specific and primary purposes of the association are to bring civic betterments and social improvements by providing for the preservation of the architecture and appearance of the community by owning, operating and maintaining the properties for use of all residents.

The organization's mission is to provide services to its members to enhance the value of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$140,489-
Cash and Non-Interest-Bearing Accounts$188,114$111,026▼ $77,088
Accounts Receivable-$11,810-
Prepaid Expenses and Deferred Charges$1,383$9,449▲ $8,066
Total Assets$189,497$272,774▲ $83,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,497$272,774▲ $83,277
Total Net Assets Fund Balance$189,497$272,774▲ $83,277
Total Liabilities and Net Assets / Fund Balance$189,497$272,774▲ $83,277
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Adrian PetersPresident
Dave BartlettCFO
Shaun BowenMember
Glen LandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,388
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$83,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,669
Total Revenue per Audited Statements
$90,669
Total Revenue per Form 990
$90,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,391
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
Insurance$4,159--$4,159
Fees for Services Other$3,232--$3,232
Total Functional Expenses$7,391$0$0$7,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,391
Total Expenses per Audited Statements$7,391
Total Expenses per Form 990$7,391
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are managed by an independent professional management company. The management company acts as an agent for the association. Board of directors appoints and supervises those who is responsible for the daily activities.”

Form 990, Page 6, Part VI, Line 6

“The organization has one member.”

Form 990, Page 6, Part VI, Line 7A

“The corporation is structured to have members which have right for electing directors. Corporation has annual meeting elections for owners to elect officers for the next year.”

Form 990, Page 6, Part VI, Line 7B

“An organization's governing documents dictate various resolution requiring membership approval. Bylaws specify when board meetings must be held and how many board members must be present to pass official business matters via vote. The association complies with all state requirements for community interest developments regarding membership approval.”

Form 990, Page 6, Part VI, Line 8A

“The board governs the organization in pursuit of its charitable mission, and board members carry legal and ethical responsibilities since they hold the nonprofit's assets in trust for the public. Board members have a legal duty of loyalty to the corporation and must abstain from voting on matters in which they have a conflict of interest. Board meeting minutes summarize what occurs at a board of directors meeting.”

Form 990, Page 6, Part VI, Line 11B

“Federal and state tax returns are reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitored annyally by all board members”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Audie Murphy Community Services
EIN
90-0291250
Phone
9497687261
Address
27051 TOWNE CENTRE DRIVE SUITE 200, FOOTHILL RANCH, CA 92610

Signing Officer

Name
Shaun Bowen
Title
Member
Phone
9494500202
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Peters
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Newman and Associates Inc
Address
3141 TIGER RUN CT STE 102, CARLSBAD, CA 92010-6649
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“N/A”

Form 990, Part IX, Line 11G

“Administrative expense 34 0 0 community events 2,823 0 0 tax return preparation 375 0 0”

Raw XML Appendix258 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. BOARD OF DIRECTORS APPOINTS AND SUPERVISES THOSE WHO IS RESPONSIBLE FOR THE DAILY ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD GOVERNS THE ORGANIZATION IN PURSUIT OF ITS CHARITABLE MISSION, AND BOARD MEMBERS CARRY LEGAL AND ETHICAL RESPONSIBILITIES SINCE THEY HOLD THE NONPROFIT'S ASSETS IN TRUST FOR THE PUBLIC. BOARD MEMBERS HAVE A LEGAL DUTY OF LOYALTY TO THE CORPORATION AND MUST ABSTAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. BOARD MEETING MINUTES SUMMARIZE WHAT OCCURS AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEDERAL AND STATE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE EXPENSE 34 0 0 COMMUNITY EVENTS 2,823 0 0 TAX RETURN PREPARATION 375 0 0
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ReturnHeader/ReturnTs02017-08-15T11:15:40-07:00
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ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,774
Liabilities
$0
Net assets
$272,774
Revenue
$90,669
Expenses
$7,391
Net income
$83,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.23$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.19$0.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.41$0.19$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.47$0.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$0.14$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$0.18$0.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.01$0.08
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.07$0.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00