Civic Intelligence

Audie Murphy Community Services Organization

990 • Fiscal year 2020 • EIN 90-0291250

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 26, 2021

Organization ProfileAUDIEMURPHYRANCH.ORG
16775 Von Karman Avenue Suite 100Irvine, CA 92606

(949) 833-2600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$420,389

Down $36,706 (-8.0%) from 2019

Net Assets

Down

$364,414

Down $40,462 (-10.0%) from 2019

Liabilities

Up

$55,975

Up $3,756 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$216,650

Up $73,468 (+51%) from 2019

Expenses

Up

$257,112

Up $161,969 (+170%) from 2019

Net Income

Down

-$40,462

Down $88,501 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$420,389
Liabilities$55,975
Net Assets$364,414
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$216,650
Expenses$257,112
Net Income-$40,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$216,650
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 preserve the community, and provide services to its members to enhance the value and enjoyment of the community, civic betterments, and social.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,107$419,358▼ $36,749
Cap Stk Tr Prin Current Funds$404,876$364,414▼ $40,462
Prepaid Expenses and Deferred Charges$988$1,031▲ $43
Total Assets$457,095$420,389▼ $36,706
Liabilities
Other Liabilities$51,669$51,659▼ $10
Accounts Payable and Accrued Expenses$550$4,316▲ $3,766
Total Liabilities$52,219$55,975▲ $3,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,876$364,414▼ $40,462
Total Liabilities and Net Assets / Fund Balance$457,095$420,389▼ $36,706
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Meagan KnechtPresident
Sharon SixSecretary
Robert StanovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,650
Total Revenue per Audited Statements
$216,650
Total Revenue per Form 990
$216,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,112
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 Management-$6,000-$6,000
Insurance$3,293--$3,293
Office Expenses-$249-$249
Other Expenses$40--$40
Total Functional Expenses$250,863$6,249$0$257,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,112
Total Expenses per Audited Statements$257,112
Total Expenses per Form 990$257,112
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 Association$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 35% controlled entity
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 are responsible for the daily activities.”

Form 990, Page 6, Part VI, Line 6

“Residents become members by virtue of owning a unit in the community.”

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

“The organization is structured to have members which have right for electing directors. The organization 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 resolutions requiring membership approval. The 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

“A conflict of interest statement is signed by the board members when they join the board of directors, and is monitored annually by the 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
9498332600
Address
16775 VON KARMAN AVENUE SUITE 100, IRVINE, CA 92606
Doing Business As
Audie Murphy Ranch Cso

Signing Officer

Name
Robert Stanovich
Title
Treasurer
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Knecht
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Newman Certified Public Accountant Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
8445607300
Raw XML Appendix270 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PRESERVE THE COMMUNITY, AND PROVIDE SERVICES TO ITS MEMBERS TO ENHANCE THE VALUE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS, AND SOCIAL.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEYSTONE PACIFIC MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum09498332600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016775 VON KARMAN AVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0404876
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0364414
IRS990/CashNonInterestBearingGrp/BOYAmt0456107
IRS990/CashNonInterestBearingGrp/EOYAmt0419358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216650
IRS990/CYRevenuesLessExpensesAmt0-40462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216650
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY AND GENERAL WELFARE OF THE COMMUNITY, AND THE PUBLIC AT LARGE, THROUGH COMMUNITY ENHANCEMENTS, VALUES AND CIVIC BETTERMENTS. THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, LIGHT FIXTURES, SIGNAGE IN THE PLANNED COMMUNITY IN ORANGE COUNTY, CALIFORNIA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AUDIE MURPHY RANCH CSO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MEAGAN KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON SIX
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STANOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03293
IRS990/InsuranceGrp/TotalAmt03293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY THROUGH COMMUNITY ENHANCEMENTS, VALUES AND CIVIC BETTERMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404876
IRS990/NetAssetsOrFundBalancesEOYAmt0364414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/TotalAmt0249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1CONTINGENCY
IRS990/OtherExpensesGrp/Desc2RECREATION SALARIES
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS AND FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0145392
IRS990/OtherExpensesGrp/ProgramServicesAmt176628
IRS990/OtherExpensesGrp/ProgramServicesAmt225510
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt0145392
IRS990/OtherExpensesGrp/TotalAmt176628
IRS990/OtherExpensesGrp/TotalAmt225510
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt051669
IRS990/OtherLiabilitiesGrp/EOYAmt051659
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01031
IRS990/PrincipalOfficerNm0MEAGAN KNECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/Desc0ENHANCEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt095143
IRS990/PYProgramServiceRevenueAmt0142715
IRS990/PYRevenuesLessExpensesAmt048039
IRS990/PYTotalExpensesAmt095143
IRS990/PYTotalRevenueAmt0143182
IRS990/ReconcilationRevenueExpnssAmt0-40462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0257112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MASTER ASSOCIATION
IRS990ScheduleD/RevenueSubtotalAmt0216650
IRS990ScheduleD/TotalExpensesPerForm990Amt0257112
IRS990ScheduleD/TotalLiabilityAmt051659
IRS990ScheduleD/TotalRevenuePerForm990Amt0216650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ARE RESPONSIBLE FOR THE DAILY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS STRUCTURED TO HAVE MEMBERS WHICH HAVE RIGHT FOR ELECTING DIRECTORS. THE ORGANIZATION HAS ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ORGANIZATION'S GOVERNING DOCUMENTS DICTATE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. THE 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/ExplanationTxt5A CONFLICT OF INTEREST STATEMENT IS SIGNED BY THE BOARD MEMBERS WHEN THEY JOIN THE BOARD OF DIRECTORS, AND IS MONITORED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457095
IRS990/TotalAssetsEOYAmt0420389
IRS990/TotalAssetsGrp/BOYAmt0457095
IRS990/TotalAssetsGrp/EOYAmt0420389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052219
IRS990/TotalLiabilitiesEOYAmt055975
IRS990/TotalLiabilitiesGrp/BOYAmt052219
IRS990/TotalLiabilitiesGrp/EOYAmt055975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364414
IRS990/TotalProgramServiceExpensesAmt0250863
IRS990/TotalProgramServiceRevenueAmt0216650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216650
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420389
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016775 VON KARMAN AVE STE 100
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AUDIEMURPHYRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STANOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDIE MURPHY RANCH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0900291250
ReturnHeader/Filer/PhoneNum09498332600
ReturnHeader/Filer/USAddress/AddressLine1Txt016775 VON KARMAN AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03164 LIONSHEAD AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02021-03-31T11:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,389
Liabilities
$55,975
Net assets
$364,414
Revenue
$216,650
Expenses
$257,112
Net income
-$40,462
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