Civic Intelligence

Rancho Santa Fe Association

EIN 95-1132930 • 501(c)4 • Rancho Santa Fe, CA

View Organization Page

Profile

To protect, preserve, maintain and enhance the community, including all its natural resources, beauty, quality of life and community character. The Association provides for maintenance of facilities, services for the general health, safety and welfare of the community members, and enforcement of the provisions of the Rancho Santa Fe protective covenant.

PO Box ARancho Santa Fe, CA 92067

www.rsfassociation.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$77,022,217

Up $682,909 (+0.9%) from 2023

Liabilities

Down

$10,608,521

Down $5,270,971 (-33%) from 2023

Net Assets

Up

$66,413,696

Up $5,953,880 (+9.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$32,536,469

Up $4,865,242 (+18%) from 2023

Expenses

Down

$26,582,589

Down $506,237 (-1.9%) from 2023

Net Income

Up

$5,953,880

Up $5,371,479 (+922%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,100,347Liabilities 2010: $10,059,177Net Assets 2010: $36,041,1702010Assets 2011: $46,800,734Liabilities 2011: $9,299,872Net Assets 2011: $37,500,8622011Assets 2012: $45,351,441Liabilities 2012: $7,071,615Net Assets 2012: $38,279,8262012Assets 2013: $46,701,492Liabilities 2013: $7,133,705Net Assets 2013: $39,567,7872013Assets 2014: $47,957,620Liabilities 2014: $6,783,329Net Assets 2014: $41,174,2912014Assets 2015: $48,891,266Liabilities 2015: $6,981,437Net Assets 2015: $41,909,8292015Assets 2016: $49,569,754Liabilities 2016: $6,685,431Net Assets 2016: $42,884,3232016Assets 2017: $50,164,716Liabilities 2017: $5,970,270Net Assets 2017: $44,194,4462017Assets 2018: $52,276,862Liabilities 2018: $5,667,508Net Assets 2018: $46,609,3542018Assets 2019: $60,694,400Liabilities 2019: $11,880,773Net Assets 2019: $48,813,6272019Assets 2020: $66,372,033Liabilities 2020: $16,084,117Net Assets 2020: $50,287,9162020Assets 2021: $67,483,034Liabilities 2021: $12,982,408Net Assets 2021: $54,500,6262021Assets 2022: $72,139,334Liabilities 2022: $12,261,919Net Assets 2022: $59,877,4152022Assets 2023: $76,339,308Liabilities 2023: $15,879,492Net Assets 2023: $60,459,8162023Assets 2024: $77,022,217Liabilities 2024: $10,608,521Net Assets 2024: $66,413,6962024

Highlighted filing

2024

Assets$77,022,217
Liabilities$10,608,521
Net Assets$66,413,696
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $13,136,7392010Expenses 2011: $12,791,0202011Expenses 2012: $13,286,6442012Expenses 2013: $13,956,6972013Revenue 2014: $15,336,414Expenses 2014: $13,729,910Net Income 2014: $1,606,5042014Revenue 2015: $16,477,735Expenses 2015: $14,313,132Net Income 2015: $2,164,6032015Revenue 2016: $16,227,655Expenses 2016: $15,253,161Net Income 2016: $974,4942016Revenue 2017: $16,347,875Expenses 2017: $15,037,752Net Income 2017: $1,310,1232017Revenue 2018: $17,254,612Expenses 2018: $14,839,704Net Income 2018: $2,414,9082018Revenue 2019: $17,909,683Expenses 2019: $15,705,410Net Income 2019: $2,204,2732019Revenue 2020: $19,260,168Expenses 2020: $17,785,879Net Income 2020: $1,474,2892020Revenue 2021: $22,739,712Expenses 2021: $18,527,002Net Income 2021: $4,212,7102021Revenue 2022: $26,068,938Expenses 2022: $20,692,149Net Income 2022: $5,376,7892022Revenue 2023: $27,671,227Expenses 2023: $27,088,826Net Income 2023: $582,4012023Revenue 2024: $32,536,469Expenses 2024: $26,582,589Net Income 2024: $5,953,8802024

Highlighted filing

2024

Revenue$32,536,469
Expenses$26,582,589
Net Income$5,953,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,022,217
Liabilities
$10,608,521
Net assets
$66,413,696
Revenue
$32,536,469
Expenses
$26,582,589
Net income
$5,953,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.0$10.6$66.4$32.5$26.6$5.95
2023Detailed filing. Detailed filing data is available for this year.$76.3$15.9$60.5$27.7$27.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$72.1$12.3$59.9$26.1$20.7$5.38
2021Detailed filing. Detailed filing data is available for this year.$67.5$13.0$54.5$22.7$18.5$4.21
2020Detailed filing. Detailed filing data is available for this year.$66.4$16.1$50.3$19.3$17.8$1.47
2019Detailed filing. Detailed filing data is available for this year.$60.7$11.9$48.8$17.9$15.7$2.20
2018Detailed filing. Detailed filing data is available for this year.$52.3$5.67$46.6$17.3$14.8$2.41
2017Detailed filing. Detailed filing data is available for this year.$50.2$5.97$44.2$16.3$15.0$1.31
2016Detailed filing. Detailed filing data is available for this year.$49.6$6.69$42.9$16.2$15.3$0.97
2015Detailed filing. Detailed filing data is available for this year.$48.9$6.98$41.9$16.5$14.3$2.16
2014Detailed filing. Detailed filing data is available for this year.$48.0$6.78$41.2$15.3$13.7$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$7.13$39.6$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$7.07$38.3$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$9.30$37.5$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$10.1$36.0$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$50,101,475
Mission and Program Overview

Mission

To protect, preserve, maintain & enhance the community, including all its natural resources, beauty, quality of life and community character. The association provides for maintenance of facilities, services for the general health, safety & welfare of the community members, and enforcement of the provisions of the rancho santa fe protective covenant.

To provide facilities and services to property owners and the public, and to administer and enforce the rancho santa fe protective covenant. (see schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,612,861$49,430,605▼ $1,182,256
Cash and Non-Interest-Bearing Accounts$5,935,031$16,245,899▲ $10,310,868
Savings and Temporary Cash Investments$11,948,617$1,989,479▼ $9,959,138
Accounts Receivable$3,674,593$1,083,319▼ $2,591,274
Inventories for Sale or Use$409,080$387,546▼ $21,534
Prepaid Expenses and Deferred Charges$193,167$268,583▲ $75,416
Total Assets$76,339,308$77,022,217▲ $682,909
Other Assets Total$3,565,959$7,616,786▲ $4,050,827
Liabilities
Other Liabilities$4,111,307$5,303,225▲ $1,191,918
Mortgage Notes Payable Secured by Investment Property$4,796,383$3,702,293▼ $1,094,090
Accounts Payable and Accrued Expenses$4,165,279$1,442,768▼ $2,722,511
Deferred Revenue$2,806,523$160,235▼ $2,646,288
Total Liabilities$15,879,492$10,608,521▼ $5,270,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,459,816$66,413,696▲ $5,953,880
Total Net Assets Fund Balance$60,459,816$66,413,696▲ $5,953,880
Total Liabilities and Net Assets / Fund Balance$76,339,308$77,022,217▲ $682,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,430,605$25,044,216$74,474,821
Other Assets Org$4,911,456--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J Huesgen JrDirector of AgronomyFT$324,721$324,721
Dominique AlbrechtManager and CAOFT$309,570$309,570
Seth GoldmanFormer CFOFT$257,309$257,309
Michael JackDirector of GolfFT$236,450$236,450
Kelly-mccarthy ShanonInterim Golf General ManagerFT$217,925$217,925
John ChanfreauTennis General ManagerFT$183,478$183,478
Joel LevanetzBuilding CommissionerFT$178,308$178,308
Theresa AmayaHr DirectorFT$170,083$170,083
Daniel LinesInfrastucture ManagerFT$161,354$161,354
Christopher LakeCurrent CFOFT$13,038$13,038

Board Members and Trustees

NameTitle
Dan ComstockPresident
Courtney LebeauMember
Greg GruzdowichMember
Lorraine KentMember
Phil TrubeyMember
Rick SappMember
Scott ThurmanMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscapes Unlimited LLCGolf Course Development1201 AIRES DRIVE, Lincoln, NE 68512$1,611,468
Epsten ApcLegal3111 CAMINO DEL RIO N STE 560, San Diego, CA 92108$287,458
The Maintenance CompanyCleaning/maint ServicesPO BOX 7020, San Diego, CA 92167$171,348
Seltzer Caplan McmahonLegal750 B ST STE 2100, San Diego, CA 92101$163,946
Alchemy Event ServicesEvent Services372 SECOND AVENUE, Chula Vista, CA 91910$121,077
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,883,460
Investment Income
$541,116
Other Revenue
$3,111,893
Change in Net Assets
$5,953,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,536,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,300,531
Total Revenue per Audited Statements
$34,837,000
Total Revenue per Form 990
$32,536,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,383,836
Other Expenses$11,198,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,754,748$3,098,710-$8,853,458
Current Officers, Directors, Trustees, and Key Employees$2,302,836$756,818-$3,059,654
Other Employee Benefits$1,492,853$803,844-$2,296,697
Depreciation Depletion$2,160,249--$2,160,249
Payroll Taxes$763,118$410,909-$1,174,027
Insurance$501,577$270,080-$771,657
Fees for Services Legal$247,901$247,901-$495,802
Interest$175,392--$175,392
Other Expenses$151,194$16,799-$167,993
Fees for Services Accounting$20,947$20,948-$41,895
All Other Expenses$-10,166--$-10,166
Total Functional Expenses$18,756,031$7,826,558$0$26,582,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,582,589
Total Expenses per Form 990$26,582,589
Total Expenses per Audited Statements$26,555,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-27,090
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
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,735,999
Member Deposits for Building Projects$1,650,495
Payroll & Related Liabilities$836,642
Finance Lease Liabilities$51,526
Other Liabilities$28,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is a homeowner's association consisting of approximately 2,000 residential lots.”

Form 990, Part VI, Section A, Line 7A

“Each year, approximately 1/3 of the directors are elected to three year terms by the members.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions by the board are subject to approval of the entire membership. Other decisions can be referred to a member vote by a petition of at least 100 members.”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is prepared by staff and the cpa firm, presented to the audit and finance committee for review, comment, revisions, and submitted to the board of directors digitally for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors, officers, and key employees are required to disclose and sign a conflict of interest policy statement. Forms are then reviewed by the covenant & project administrator and association manager for completeness and possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization uses market survey and professional independent analysis to determine salaries, and a compensation committee (of the board) oversees the process.”

Form 990, Part VI, Section C, Line 18

“The organization makes in governing documents and financial statements available to members on the association's website, and they are available upon request. No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“The organization makes in governing documents and financial statements available to members on the association's website, and they are available upon request. No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rancho Santa Fe Association
EIN
95-1132930
Phone
6192311977
Address
PO BOX A, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Dominique Albrecht
Title
CAO
Phone
6192311977
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Albrecht
Formed
1928
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
235
Volunteers
56

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 2,300,531.”

Raw XML AppendixShowing 400 of 744 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/Form990PartVIISectionAGrp/PersonNm0DAN COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY LEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GRUZDOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL TRUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIQUE ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CHANFREAU
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS J HUESGEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JACK
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY-MCCARTHY SHANON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL LEVANETZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL LINES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER AND CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TENNIS GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM GOLF GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUILDING COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INFRASTUCTURE MANAGER
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IRS990/FormationYr01928
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt050101475
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0270080
IRS990/InsuranceGrp/ProgramServicesAmt0501577
IRS990/InsuranceGrp/TotalAmt0771657
IRS990/InterestGrp/ProgramServicesAmt0175392
IRS990/InterestGrp/TotalAmt0175392
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0387546
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IRS990/MissionDesc0TO PROTECT, PRESERVE, MAINTAIN AND ENHANCE THE COMMUNITY, INCLUDING ALL ITS NATURAL RESOURCES, BEAUTY, QUALITY OF LIFE AND COMMUNITY CHARACTER. THE ASSOCIATION PROVIDES FOR MAINTENANCE OF FACILITIES, SERVICES FOR THE GENERAL HEALTH, SAFETY AND WELFARE OF THE COMMUNITY MEMBERS, AND ENFORCEMENT OF THE PROVISIONS OF THE RANCHO SANTA FE PROTECTIVE COVENANT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03702293
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IRS990/NetAssetsOrFundBalancesEOYAmt066413696
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IRS990/OtherAssetsTotalGrp/EOYAmt07616786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0803844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01492853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02296697
IRS990/OtherExpensesGrp/Desc0OPERATING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1490267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216799
IRS990/OtherExpensesGrp/ProgramServicesAmt03125928
IRS990/OtherExpensesGrp/ProgramServicesAmt1910497
IRS990/OtherExpensesGrp/ProgramServicesAmt21158957
IRS990/OtherExpensesGrp/ProgramServicesAmt3151194
IRS990/OtherExpensesGrp/TotalAmt04836210
IRS990/OtherExpensesGrp/TotalAmt11400764
IRS990/OtherExpensesGrp/TotalAmt21158957
IRS990/OtherExpensesGrp/TotalAmt3167993
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IRS990/OtherRevenueMiscGrp/Desc0ENROLLMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST AND PENALTIES ON DELINQU
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12360580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255934
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255934
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08853458
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0763118
IRS990/PayrollTaxesGrp/TotalAmt01174027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268583
IRS990/PrincipalOfficerNm0DOMINIQUE ALBRECHT
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IRS990/ProgramServiceRevenueGrp/Desc0GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4FIBER-OPTIC SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012029128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19255567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24206148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31687711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4924690
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19255567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24206148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31687711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4924690
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL SERVICES - PARKS AND RECREATION PROVIDES FOR THE MAINTENANCE OF ASSOCIATION GROUNDS, WHICH INCLUDE ROADSIDES AND FACILITIES, SECURITY PATROL PROVIDES PROTECTION TO THE COMMUNITY. GENERAL SERVICES HANDLES ASSESSMENTS, ACCOUNTING, AND CONTRACT MANAGEMENT. THE PLANNING DEPARTMENT PROVIDES LAND USE PROCESSING, SPECIAL PROJECTS, AND GENERAL PLANNING FUNCTIONS. BUILDING ADMINISTERS AND COVENANT DESIGN REVIEW PROCESS INCLUDING THE ISSUANCE OF BUILDING AND GRADING PERMITS PER THE RANCHO SANTA FE COVENANT.MAINTENANCE OF MORE THAN 60 MILES OF RIDING AND HIKING TRAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06429579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09535380
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TENNIS CLUB HAS 10 TENNIS COURTS, EIGHT PICKLEBALL COURTS, AND A 3,100 SQ/FT TENNIS CLUBHOUSE WITH PRO-SHOP, MERCHANDISE SALES, RACQUET REPAIR, AND THE CLUB'S ACTIVITY CENTER. SOCIAL ACTIVITIES INCLUDE LEAGUE PLAY, SOCIALS, WEEKLY MIXERS, SUMMER CAMPS FOR SENIORS, JUNIOR TENNIS, AFTER SCHOOL PROGRAMS, AND TOURNAMENTS. PRIVATE AND GROUP LESSONS ARE AVAILABLE FOR ADULT AND JUNIOR PLAYERS OF ALL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01110977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01771625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RSF CONNECT FIBER-OPTIC PROJECT PROVIDES HIGH-SPEED INTERNET SERVICES TO MEMBERS, PROGRAM SERVICE REVENUES OF $2,582,102 INCLUDES APPROXIMATELY $1,544,902 IN MEMBER ASSESSMENTS (BEFORE DISCOUNTS TAKEN) RECORDED IN THE FIBER-OPTIC FUND, PLUS RECOVERY FEES COLLECTED BY THE TELECOMMUNICATIONS COMPANY ON A MONTHLY BASIS AND REMITTED TO THE ASSOCIATION. PROGRAM SERVICE EXPENSES WERE $801,516.THE OSUNA RANCH IS A 25-ACRE HORSE KEEPING FACILITY THAT STABLES APPROXIMATELY 50 HORSES. THE ASSOCIATION MAINTAINS A REGISTERED HISTORIC ADOBE STRUCTURE FOR COMMUNITY RECREATION, PRESERVATION AND EDUCATION. PROGRAM SERVICE REVENUES AND EXPENSES WERE $784,432 AND $494,952, RESPECTIVELY.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03366934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt05968973
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IRS990/PYTotalRevenueAmt027671227
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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