Civic Intelligence

El Rancho Rio Frio

990 • Fiscal year 2012 • EIN 94-1740494

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
60 Berry Drive94553
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$694,892

Down $1,097 (-0.2%) from 2011

Net Assets

Down

$694,892

Down $1,097 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,997

Up $8,121 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $695,989Liabilities 2011: $0Net Assets 2011: $695,9892011Assets 2012: $694,892Liabilities 2012: $0Net Assets 2012: $694,8922012Assets 2013: $692,303Liabilities 2013: $0Net Assets 2013: $692,3032013Assets 2014: $699,494Liabilities 2014: $0Net Assets 2014: $699,4942014Assets 2015: $716,132Liabilities 2015: $0Net Assets 2015: $716,1322015Assets 2016: $721,692Liabilities 2016: $0Net Assets 2016: $721,6922016Assets 2017: $696,389Liabilities 2017: $0Net Assets 2017: $696,3892017Assets 2018: $730,423Liabilities 2018: $0Net Assets 2018: $730,4232018Assets 2019: $751,519Liabilities 2019: $0Net Assets 2019: $751,5192019Assets 2020: $725,091Liabilities 2020: $0Net Assets 2020: $725,0912020Assets 2021: $738,576Liabilities 2021: $0Net Assets 2021: $738,5762021Assets 2022: $758,980Liabilities 2022: $0Net Assets 2022: $758,9802022Assets 2023: $756,162Liabilities 2023: $0Net Assets 2023: $756,1622023Assets 2024: $765,440Liabilities 2024: $0Net Assets 2024: $765,4402024Assets 2025: $771,258Liabilities 2025: $0Net Assets 2025: $771,2582025

Highlighted filing

2012

Assets$694,892
Liabilities$0
Net Assets$694,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $46,400Expenses 2011: $40,876Net Income 2011: $5,5242011Expenses 2012: $48,9972012Revenue 2013: $53,050Expenses 2013: $55,639Net Income 2013: -$2,5892013Revenue 2014: $49,944Expenses 2014: $42,753Net Income 2014: $7,1912014Revenue 2015: $81,920Expenses 2015: $65,282Net Income 2015: $16,6382015Revenue 2016: $45,429Expenses 2016: $39,869Net Income 2016: $5,5602016Revenue 2017: $43,325Expenses 2017: $68,628Net Income 2017: -$25,3032017Revenue 2018: $68,800Expenses 2018: $34,766Net Income 2018: $34,0342018Revenue 2019: $82,250Expenses 2019: $61,154Net Income 2019: $21,0962019Revenue 2020: $42,100Expenses 2020: $68,528Net Income 2020: -$26,4282020Revenue 2021: $101,392Expenses 2021: $87,907Net Income 2021: $13,4852021Revenue 2022: $93,300Expenses 2022: $72,896Net Income 2022: $20,4042022Revenue 2023: $54,000Expenses 2023: $56,818Net Income 2023: -$2,8182023Revenue 2024: $70,000Expenses 2024: $60,722Net Income 2024: $9,2782024Revenue 2025: $69,623Expenses 2025: $63,805Net Income 2025: $5,8182025

Highlighted filing

2012

Revenue-
Expenses$48,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Gross Receipts
$47,900
Mission and Program Overview

Mission

The organization is an exempt social club under irc section 501(c)(7) whose primary mission is to provide its members with a location to enjoy california wildlife in its natural beauty.

Filing and Contact Details

Filer

EIN
94-1740494
Raw XML Appendix239 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/ActivityOrMissionDescription0LAND, STREAM, AND WILDLIFE CONSERVATION
IRS990/ActivityOther/Description0LAND, STREAM, AND WILDLIFE CONSERVATION
IRS990/AddressPrincipalOfficerUS/AddressLine1060 BERRY DRIVE
IRS990/AddressPrincipalOfficerUS/City0PACHECO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094553
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0695989
IRS990/CashNonInterestBearing/BOY010213
IRS990/CashNonInterestBearing/EOY09116
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JOHN POLATI
IRS990/Form990PartVIISectionA/NamePerson0GRAHAM WESTPHAL
IRS990/Form990PartVIISectionA/NamePerson1DAN BECK
IRS990/Form990PartVIISectionA/NamePerson2JEFF STOVER
IRS990/Form990PartVIISectionA/NamePerson3TIM WESTPHAL
IRS990/Form990PartVIISectionA/NamePerson4JOE POLATI
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047900
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0685776
IRS990/LandBuildingsEquipmentBasisNet/BOY0685776
IRS990/LandBuildingsEquipmentBasisNet/EOY0685776
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues047900
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LAND, STREAM, AND WILDLIFE CONSERVATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GRAHAM WESTPHAL
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0695989
IRS990/NetAssetsOrFundBalancesEOY0694892
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear040876
IRS990/OtherExpensesCurrentYear048997
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1097
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0694892
IRS990/RevenuesLessExpensesCY0-1097
IRS990/RevenuesLessExpensesPriorYear05524
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0685776
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0685776
IRS990ScheduleD/TotalOfBookValueLandBuildings0685776
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LAND, STREAM, AND WILDLIFE CONSERVATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL MEETING 838 0 0 BANK CHARGES 40 0 0 OTHER MEETINGS 0 0 0 REPAIRS 5,314 0 0 FEES 485 0 0 FISH PLANT 1,147 0 0 INSURANCE 5,424 0 0 CDF BURN 6,935 0 0 ROADWORK 9,073 0 0 MONTHLY MAINTENANCE 9,310 0 0 OTHER MAINTENANCE 0 0 0 PLM FEES 2,818 0 0 PROPERTY TAXES 7,172 0 0 POSTAGE 41 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/NamePerson0DAN BECK
IRS990/TheBooksAreInCareOf/TelephoneNumber04082611227
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IRS990/TotalLiabilitiesEOY00
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0941740494
ReturnHeader/Filer/Name/BusinessNameLine10EL RANCHO RIO FRIO
ReturnHeader/Filer/NameControl0ELRA
ReturnHeader/Filer/USAddress/AddressLine1060 BERRY DRIVE
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0DAN BECK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 E HAMILTON AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095008
ReturnHeader/Preparer/Name0CARY STOVER CPA
ReturnHeader/Preparer/Phone04082611227
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T10:16:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$694,892
Liabilities
$0
Net assets
$694,892
Revenue
-
Expenses
$48,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.70$0.64$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.70$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.01$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.42$0.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.82$0.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.69$0.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.43$0.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.45$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.82$0.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.49
2011Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.46$0.41$0.06