Civic Intelligence

Audie Murphy Community Services Organization

990 • Fiscal year 2023 • EIN 90-0291250

Dec 01, 2022 to Nov 30, 2023 • Filed on Sep 26, 2024

Organization ProfileAUDIEMURPHYRANCH.ORG
240 Commerce 200Irvine, CA 92602

(949) 833-2600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.30x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$879,428

Down $205,734 (-19%) from 2022

Net Assets

Down

$821,534

Down $204,009 (-20%) from 2022

Liabilities

Down

$57,894

Down $1,725 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$194,267

Down $219,658 (-53%) from 2022

Expenses

Up

$398,276

Up $211,889 (+114%) from 2022

Net Income

Down

-$204,009

Down $431,547 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$879,428
Liabilities$57,894
Net Assets$821,534
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$194,267
Expenses$398,276
Net Income-$204,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Sep 26, 2024
Return Version
2022v5.0
Gross Receipts
$194,267
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$1,084,014$878,263▼ $205,751
Cap Stk Tr Prin Current Funds$1,025,543$821,534▼ $204,009
Prepaid Expenses and Deferred Charges$1,148$1,165▲ $17
Total Assets$1,085,162$879,428▼ $205,734
Liabilities
Other Liabilities$51,659$51,659→ $0
Accounts Payable and Accrued Expenses$7,960$6,235▼ $1,725
Total Liabilities$59,619$57,894▼ $1,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,025,543$821,534▼ $204,009
Total Liabilities and Net Assets / Fund Balance$1,085,162$879,428▼ $205,734
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Cynthia BylerPresident
Brittney CairnsBoard Member
David FoustBoard Member
Brett MenzieSecretary
Nancy RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley EventsEvent Mgmt31805 TEMECULA PARKWAY 253, Temecula, CA 92592$223,859
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,267
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-204,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,267
Total Revenue per Audited Statements
$194,267
Total Revenue per Form 990
$194,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,320
Salaries, Compensation, and Employee Benefits$43,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,956--$43,956
Fees for Services Management-$6,888-$6,888
Insurance$3,751--$3,751
Fees for Services Legal-$2,072-$2,072
Office Expenses-$99-$99
Other Expenses$67--$67
Total Functional Expenses$389,217$9,059$0$398,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,276
Total Expenses per Audited Statements$398,276
Total Expenses per Form 990$398,276
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
240 COMMERCE 200, IRVINE, CA 92602
Doing Business As
Audie Murphy Ranch Cso

Signing Officer

Name
Brett Menzie
Title
Secretary
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Byler
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Newman Certified Public Accountant Pc
Address
2701 LOKER AVE W STE 230, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
8445607300
Raw XML Appendix301 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 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
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ReturnHeader/ReturnTs02024-10-07T15:50:37-04:00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,428
Liabilities
$57,894
Net assets
$821,534
Revenue
$194,267
Expenses
$398,276
Net income
-$204,009
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