Civic Intelligence

Double R Ranch Association

990 • Fiscal year 2018 • EIN 91-0847404

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2020

Organization ProfileN/A
4407 Masterson RoadBlaine, WA 98230

(360) 325-8060

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

220%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$258,848

Up $80,754 (+45%) from 2017

Net Assets

Up

$255,243

Up $78,984 (+45%) from 2017

Liabilities

Up

$3,605

Up $1,770 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$426,863

Up $293,511 (+220%) from 2017

Expenses

Up

$347,875

Up $231,434 (+199%) from 2017

Net Income

Up

$78,988

Up $62,077 (+367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $208,490Liabilities 2010: $5,376Net Assets 2010: $203,1142010Assets 2011: $197,350Liabilities 2011: $1,217Net Assets 2011: $196,1332011Assets 2012: $209,528Liabilities 2012: $2,171Net Assets 2012: $207,3572012Assets 2013: $182,189Liabilities 2013: $1,419Net Assets 2013: $180,7702013Assets 2014: $165,528Liabilities 2014: $1,378Net Assets 2014: $164,1502014Assets 2015: $156,419Liabilities 2015: $2,117Net Assets 2015: $154,3022015Assets 2016: $162,263Liabilities 2016: $2,362Net Assets 2016: $159,9012016Assets 2017: $178,094Liabilities 2017: $1,835Net Assets 2017: $176,2592017Assets 2018: $258,848Liabilities 2018: $3,605Net Assets 2018: $255,2432018Assets 2019: $212,744Liabilities 2019: $4,979Net Assets 2019: $207,7652019Assets 2020: $132,834Liabilities 2020: $816Net Assets 2020: $132,0182020Assets 2021: $148,587Liabilities 2021: $5,109Net Assets 2021: $143,4782021Assets 2022: $106,310Liabilities 2022: $287Net Assets 2022: $106,0232022Assets 2023: $100,648Liabilities 2023: $1,003Net Assets 2023: $99,6452023Assets 2024: $127,206Liabilities 2024: $35,557Net Assets 2024: $91,6492024

Highlighted filing

2018

Assets$258,848
Liabilities$3,605
Net Assets$255,243
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $91,4722010Revenue 2011: $83,041Expenses 2011: $82,196Net Income 2011: $8452011Expenses 2012: $89,4882012Revenue 2013: $102,621Expenses 2013: $128,009Net Income 2013: -$25,3882013Revenue 2014: $96,684Expenses 2014: $113,305Net Income 2014: -$16,6212014Revenue 2015: $96,407Expenses 2015: $106,255Net Income 2015: -$9,8482015Revenue 2016: $115,729Expenses 2016: $110,130Net Income 2016: $5,5992016Revenue 2017: $133,352Expenses 2017: $116,441Net Income 2017: $16,9112017Revenue 2018: $426,863Expenses 2018: $347,875Net Income 2018: $78,9882018Revenue 2019: $238,276Expenses 2019: $285,755Net Income 2019: -$47,4792019Revenue 2020: $110,819Expenses 2020: $102,421Net Income 2020: $8,3982020Revenue 2021: $131,310Expenses 2021: $117,834Net Income 2021: $13,4762021Revenue 2022: $111,118Expenses 2022: $148,636Net Income 2022: -$37,5182022Revenue 2023: $121,146Expenses 2023: $127,534Net Income 2023: -$6,3882023Revenue 2024: $122,680Expenses 2024: $130,680Net Income 2024: -$8,0002024

Highlighted filing

2018

Revenue$426,863
Expenses$347,875
Net Income$78,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$426,863
Mission and Program Overview

Mission

Organized to manage and self-govern a real property subdivision

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,732$98,098▲ $46,366
Cash and Non-Interest-Bearing Accounts$43,112$89,732▲ $46,620
Land, Buildings, and Equipment, Net$78,444$67,193▼ $11,251
Prepaid Expenses and Deferred Charges$4,806$3,825▼ $981
Total Assets$178,094$258,848▲ $80,754
Liabilities
Accounts Payable and Accrued Expenses$1,835$3,605▲ $1,770
Total Liabilities$1,835$3,605▲ $1,770
Net Assets / Fund Balance
Unrestricted Net Assets$176,259$255,243▲ $78,984
Total Net Assets Fund Balance$176,259$255,243▲ $78,984
Total Liabilities and Net Assets / Fund Balance$178,094$258,848▲ $80,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,693$614,110$678,803
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Keeli BradyPresident
Bob KingV President
Adrianne MontoureDirector
George ReimerDirector
Tom GnewuchDirector
Trevor GoodmanDirector
Robert TomsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,155
Investment Income
$1,383
Other Revenue
$325
Change in Net Assets
$78,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,960
Salaries, Compensation, and Employee Benefits$23,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$276,938
Other Salaries and Wages---$20,752
Occupancy---$10,886
Insurance---$4,745
Fees for Services Accounting---$4,498
Fees for Services Legal---$3,551
Payroll Taxes---$3,163
Other Expenses---$2,084
Office Expenses---$1,907
All Other Expenses---$-350
Total Functional Expenses$0$0$0$347,875
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Double R Ranch Association
EIN
91-0847404
Phone
3603258060
Address
4407 MASTERSON ROAD, BLAINE, WA 98230

Signing Officer

Name
Robert Toms
Title
Secretary/treasurer
Phone
3603258060
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Toms
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Jon Stromberg & Co Ps
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“We have amended to correct errors discovered subsequent to the original filing.”

Form 990, Page 2, Part III, Line 4D

“To manage the double r ranch association”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -337,172”

Raw XML Appendix292 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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ReturnHeader/ReturnTs02020-02-25T10:47:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,848
Liabilities
$3,605
Net assets
$255,243
Revenue
$426,863
Expenses
$347,875
Net income
$78,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.92$1.23$1.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.21$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.11$1.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.43$1.31$1.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.11$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$2.38$2.86$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$4.27$3.48$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.33$1.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.96$1.06$0.10
2014Summary only. Only limited summary data is available for this year.$1.66$0.01$1.64$0.97$1.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.03$1.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.07$0.89
2011Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$0.83$0.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.91