Civic Intelligence

El Rancho Loma Serena Homeowners Association

EIN 94-1726681 • 501(c)7 • Mountain Ranch, CA

Profile

Maintain roads, ranch house and common areas

PO Box 428Mountain Ranch, CA 95246

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,323,206

Down $16,783 (-0.5%) from 2024

Liabilities

Down

$120,151

Down $14,827 (-11%) from 2024

Net Assets

Down

$3,203,055

Down $1,956 (-0.1%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$98,708

Up $13,276 (+16%) from 2024

Expenses

Up

$100,664

Up $30,749 (+44%) from 2024

Net Income

Down

-$1,956

Down $17,473 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $121,609Liabilities 2012: $136,3672012Assets 2013: $82,096Liabilities 2013: $126,2772013Assets 2014: $89,385Liabilities 2014: $107,440Net Assets 2014: -$18,0552014Assets 2015: $102,577Liabilities 2015: $92,905Net Assets 2015: $9,6722015Assets 2016: $126,300Liabilities 2016: $77,463Net Assets 2016: $48,8372016Assets 2017: $820,656Liabilities 2017: $61,096Net Assets 2017: $759,5602017Assets 2018: $3,281,780Liabilities 2018: $43,781Net Assets 2018: $3,237,9992018Assets 2019: $3,257,492Liabilities 2019: $25,625Net Assets 2019: $3,231,8672019Assets 2020: $3,364,377Liabilities 2020: $121,050Net Assets 2020: $3,243,3272020Assets 2021: $3,374,402Liabilities 2021: $110,954Net Assets 2021: $3,263,4482021Assets 2022: $3,421,731Liabilities 2022: $109,827Net Assets 2022: $3,311,9042022Assets 2023: $3,365,701Liabilities 2023: $148,624Net Assets 2023: $3,217,0772023Assets 2024: $3,339,989Liabilities 2024: $134,978Net Assets 2024: $3,205,0112024Assets 2025: $3,323,206Liabilities 2025: $120,151Net Assets 2025: $3,203,0552025

Highlighted filing

2025

Assets$3,323,206
Liabilities$120,151
Net Assets$3,203,055
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $109,446Expenses 2012: $32,453Net Income 2012: $76,9932012Revenue 2013: $55,589Expenses 2013: $31,834Net Income 2013: $23,7552013Revenue 2014: $56,228Expenses 2014: $29,116Net Income 2014: $27,1122014Revenue 2015: $59,647Expenses 2015: $31,962Net Income 2015: $27,6852015Revenue 2016: $73,231Expenses 2016: $33,914Net Income 2016: $39,3172016Revenue 2017: $765,783Expenses 2017: $56,509Net Income 2017: $709,2742017Revenue 2018: $900,587Expenses 2018: $43,167Net Income 2018: $857,4202018Revenue 2019: $79,729Expenses 2019: $99,624Net Income 2019: -$19,8952019Revenue 2020: $80,104Expenses 2020: $65,575Net Income 2020: $14,5292020Revenue 2021: $81,274Expenses 2021: $60,406Net Income 2021: $20,8682021Revenue 2022: $102,508Expenses 2022: $48,966Net Income 2022: $53,5422022Revenue 2023: $70,218Expenses 2023: $53,099Net Income 2023: $17,1192023Revenue 2024: $85,432Expenses 2024: $69,915Net Income 2024: $15,5172024Revenue 2025: $98,708Expenses 2025: $100,664Net Income 2025: -$1,9562025

Highlighted filing

2025

Revenue$98,708
Expenses$100,664
Net Income-$1,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,323,206
Liabilities
$120,151
Net assets
$3,203,055
Revenue
$98,708
Expenses
$100,664
Net income
-$1,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.12$3.20$0.10$0.10$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.13$3.21$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.15$3.22$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.12$3.24$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$0.90$0.04$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.77$0.06$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.13$0.06$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.14$0.11$0.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$98,708
Mission and Program Overview

Mission

Maintain roads, ranch house and common areas

To construct, develop, operate, and maintain recreational facilities and other improvements, and to maintain private roads located within association property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,241,900$3,238,279▼ $3,621
Rtn Earn Endowment Incm Other Fnds$2,411,124$2,409,168▼ $1,956
Pd in Cap Srpls Land Bldg Eqp Fund$793,887$793,887→ $0
Cash and Non-Interest-Bearing Accounts$98,089$84,927▼ $13,162
Total Assets$3,339,989$3,323,206▼ $16,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,186$64,508▼ $14,678
Deferred Revenue$55,620$55,620→ $0
Other Liabilities$172$23▼ $149
Total Liabilities$134,978$120,151▼ $14,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,205,011$3,203,055▼ $1,956
Total Liabilities and Net Assets / Fund Balance$3,339,989$3,323,206▼ $16,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,351,600-$2,351,600
Leasehold Improvements$884,415$41,135$925,550
Buildings-$460,750$460,750
Equipment$2,264$6,104$8,368
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Peter BaldridgePresident
Ray TylerDirector of
Chris GoodwinSecretary
Gerhard ProttungTreasurer
Steve BalfourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,670
Program Service Revenue
$4,631
Investment Income
$4,407
Other Revenue
$0
All Other Contributions
$5,824
Change in Net Assets
$-1,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,351
Salaries, Compensation, and Employee Benefits$9,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,592$3,682-$12,274
Other Salaries and Wages$5,950$2,550-$8,500
Fees for Services Legal$4,872$2,088-$6,960
Fees for Services Accounting$2,933$1,257-$4,190
Interest$2,756$1,181-$3,937
Depreciation Depletion$3,620--$3,620
Other Expenses$1,050$450-$1,500
Information Technology$760$326-$1,086
Payroll Taxes$569$244-$813
All Other Expenses$434$186-$620
Office Expenses$389$167-$556
Total Functional Expenses$71,550$29,114$0$100,664
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
Payroll Liabilities$18
Suspense$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
El Rancho Loma Serena Homeowners
EIN
94-1726681
Address
PO BOX 428, MOUNTAIN RANCH, CA 95246

Signing Officer

Name
Gerhard Prottung
Title
Treasurer
Signed
2025-09-09

Organization Details

Principal Officer
Peter Baldridge
Formed
1969
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Carlson & Associates Cpas Inc
Address
PO BOX 308, STANDARD, CA 95373
Preparer
Evan Christian
Phone
2095325171
Raw XML Appendix309 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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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100664
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERHARD PROTTUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL RANCHO LOMA SERENA HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELRA
ReturnHeader/Filer/EIN0941726681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN RANCH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANDARD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095373
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN CHRISTIAN
ReturnHeader/ReturnTs02025-09-10T17:42:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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