Civic Intelligence

Audie Murphy Community Services Organization

990 • Fiscal year 2018 • EIN 90-0291250

Dec 01, 2017 to Nov 30, 2018 • Filed on Jul 11, 2019

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$413,199

Up $157,701 (+62%) from 2017

Net Assets

Up

$356,837

Up $105,632 (+42%) from 2017

Liabilities

Up

$56,362

Up $52,069 (+1213%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$176,126

Up $60,337 (+52%) from 2017

Expenses

Down

$70,494

Down $66,864 (-49%) from 2017

Net Income

Up

$105,632

Up $127,201 (+590%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$413,199
Liabilities$56,362
Net Assets$356,837
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$176,126
Expenses$70,494
Net Income$105,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$176,126
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$150,982$252,640▲ $101,658
Cash and Non-Interest-Bearing Accounts$53,593$126,626▲ $73,033
Prepaid Expenses and Deferred Charges$46,993$33,933▼ $13,060
Accounts Receivable$3,930--
Total Assets$255,498$413,199▲ $157,701
Liabilities
Other Liabilities-$51,659-
Accounts Payable and Accrued Expenses$4,293$4,703▲ $410
Total Liabilities$4,293$56,362▲ $52,069
Net Assets / Fund Balance
Unrestricted Net Assets$251,205$356,837▲ $105,632
Total Net Assets Fund Balance$251,205$356,837▲ $105,632
Total Liabilities and Net Assets / Fund Balance$255,498$413,199▲ $157,701
Compensation and Service Providers
Top Officer Pay86th 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
$175,481
Investment Income
$645
Other Revenue
$0
Change in Net Assets
$105,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,126
Total Revenue per Audited Statements
$176,126
Total Revenue per Form 990
$176,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,494
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 Other$66,735--$66,735
Insurance$3,759--$3,759
Total Functional Expenses$70,494$0$0$70,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,494
Total Expenses per Audited Statements$70,494
Total Expenses per Form 990$70,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Master$51,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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 Ranch Community
EIN
90-0291250
Phone
9497687261
Address
27051 TOWNE CENTRE DRIVE SUITE 200, FOOTHILL RANCH, CA 92610
Doing Business As
Audie Murphy Ranch Cso

Signing Officer

Name
Dave Bartlett
Title
CFO
Phone
9494500202
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Newman & Associates CPA Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative expense 31,662 0 0 tax return preparation 375 0 0 tax expense / fees -3,608 0 0 payroll and related expenses 36,647 0 0 water 1,659 0 0 total 66,735 0 0”

Raw XML Appendix266 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/ExplanationTxt0DAILY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL AND STATE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED ANNYALLY BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSE 31,662 0 0 TAX RETURN PREPARATION 375 0 0 TAX EXPENSE / FEES -3,608 0 0 PAYROLL AND RELATED EXPENSES 36,647 0 0 WATER 1,659 0 0 TOTAL 66,735 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum07602744029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02019-07-15T12:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,199
Liabilities
$56,362
Net assets
$356,837
Revenue
$176,126
Expenses
$70,494
Net income
$105,632
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