Civic Intelligence

Oceanside Ivey Ranch Park Association

EIN 95-3775136 • 501(c)3 • Oceanside, CA

Profile

The organization's primary exempt purpose is to provide recreations and daycare facilities for special needs adn able-bodied persons

110 Rancho Del Oro DriveOceanside, CA 92057

www.iveyranch.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,470,673

Up $83,512 (+6.0%) from 2023

Liabilities

Down

$81,223

Down $33,682 (-29%) from 2023

Net Assets

Up

$1,389,450

Up $117,194 (+9.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$1,501,964

Up $121,270 (+8.8%) from 2023

Expenses

Up

$1,384,770

Up $229,525 (+20%) from 2023

Net Income

Down

$117,194

Down $108,255 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,146,284Liabilities 2011: $334,057Net Assets 2011: $812,2272011Assets 2012: $866,244Liabilities 2012: $98,218Net Assets 2012: $768,0262012Assets 2013: $772,774Liabilities 2013: $112,934Net Assets 2013: $659,8402013Assets 2014: $748,318Liabilities 2014: $88,230Net Assets 2014: $660,0882014Assets 2016: $760,935Liabilities 2016: $37,134Net Assets 2016: $723,8012016Assets 2017: $729,995Liabilities 2017: $45,518Net Assets 2017: $684,4772017Assets 2018: $697,836Liabilities 2018: $48,384Net Assets 2018: $649,4522018Assets 2019: $718,648Liabilities 2019: $36,995Net Assets 2019: $681,6532019Assets 2020: $760,086Liabilities 2020: $122,729Net Assets 2020: $637,3572020Assets 2021: $1,042,473Liabilities 2021: $118,997Net Assets 2021: $923,4762021Assets 2022: $1,126,706Liabilities 2022: $79,899Net Assets 2022: $1,046,8072022Assets 2023: $1,387,161Liabilities 2023: $114,905Net Assets 2023: $1,272,2562023Assets 2024: $1,470,673Liabilities 2024: $81,223Net Assets 2024: $1,389,4502024

Highlighted filing

2024

Assets$1,470,673
Liabilities$81,223
Net Assets$1,389,450
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $398,987Expenses 2011: $621,287Net Income 2011: -$222,3002011Revenue 2012: $366,514Expenses 2012: $410,715Net Income 2012: -$44,2012012Expenses 2013: $539,5482013Revenue 2014: $408,510Expenses 2014: $408,262Net Income 2014: $2482014Revenue 2016: $410,037Expenses 2016: $373,098Net Income 2016: $36,9392016Revenue 2017: $547,558Expenses 2017: $595,882Net Income 2017: -$48,3242017Revenue 2018: $447,821Expenses 2018: $482,001Net Income 2018: -$34,1802018Revenue 2019: $612,571Expenses 2019: $540,121Net Income 2019: $72,4502019Revenue 2020: $545,204Expenses 2020: $589,500Net Income 2020: -$44,2962020Revenue 2021: $1,099,418Expenses 2021: $813,299Net Income 2021: $286,1192021Revenue 2022: $1,054,932Expenses 2022: $931,601Net Income 2022: $123,3312022Revenue 2023: $1,380,694Expenses 2023: $1,155,245Net Income 2023: $225,4492023Revenue 2024: $1,501,964Expenses 2024: $1,384,770Net Income 2024: $117,1942024

Highlighted filing

2024

Revenue$1,501,964
Expenses$1,384,770
Net Income$117,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,470,673
Liabilities
$81,223
Net assets
$1,389,450
Revenue
$1,501,964
Expenses
$1,384,770
Net income
$117,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$1.50$1.38$0.12
2023Summary only. Only limited summary data is available for this year.$1.39$0.11$1.27$1.38$1.16$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$1.05$0.93$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$1.10$0.81$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$0.55$0.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.61$0.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.45$0.48$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.41$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.54
2012Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$0.33$0.81$0.40$0.62$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,501,964
Mission and Program Overview

Mission

We are dedicated to encourage the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities but will not exclude the able bodied, since integration, inclusion and interaction are important components of our program.

The organizations primary exempt purpose is to provide recreational and care programming for special needs and able-bodied persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,577$657,853▲ $29,276
Savings and Temporary Cash Investments$593,091$583,653▼ $9,438
Accounts Receivable$159,163$170,458▲ $11,295
Cash and Non-Interest-Bearing Accounts$4,281$58,360▲ $54,079
Prepaid Expenses and Deferred Charges$2,049$349▼ $1,700
Total Assets$1,387,161$1,470,673▲ $83,512
Liabilities
Accounts Payable and Accrued Expenses$98,215$72,883▼ $25,332
Deferred Revenue$16,690--
Other Liabilities-$8,340-
Total Liabilities$114,905$81,223▼ $33,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,256$1,389,450▲ $117,194
Total Net Assets Fund Balance$1,272,256$1,389,450▲ $117,194
Total Liabilities and Net Assets / Fund Balance$1,387,161$1,470,673▲ $83,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,539$194,014$590,553
Leasehold Improvements$191,320$150,731$342,051
Equipment$28,482$257,669$286,151
Other Land Buildings$41,512-$41,512
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya DaneillyExecutive DirectorFT$97,200$97,200

Board Members and Trustees

NameTitle
Traci ZellChair
Idal BeerVice-Chair
Ed UnikelDirector
Irene DiggsDirector
Joel CelestinDirector
John ParkerDirector
Joseph KerwinDirector
Luis RodriguezDirector
Laurie SchmelzerSecretary
John ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,189
Program Service Revenue
$1,191,296
Investment Income
$21,479
Other Revenue
$23,000
All Other Contributions
$266,189
Change in Net Assets
$117,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,964
Total Revenue per Audited Statements
$1,501,964
Total Revenue per Form 990
$1,501,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,965
Other Expenses$467,805
Total Fundraising Expense$20,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,054$45,213-$689,267
Fees for Services Other$105,335--$105,335
Current Officers, Directors, Trustees, and Key Employees$77,760$14,580$4,860$97,200
Payroll Taxes$64,896$5,376$437$70,709
Other Employee Benefits$54,873$4,546$370$59,789
Depreciation Depletion$54,774$4,537$369$59,680
Other Expenses$46,998$329$27$46,998
Insurance$13,842$3,904-$17,746
Occupancy$13,139$1,088$89$14,316
Fees for Services Management--$13,220$13,220
Fees for Services Accounting-$11,716-$11,716
Office Expenses$10,584$877$71$11,532
Information Technology$6,734$558$45$7,337
Interest$6,700$555$45$7,300
Travel$6,882--$6,882
All Other Expenses$5,766$27$2$5,795
Advertising$2,033--$2,033
Total Functional Expenses$1,259,302$104,984$20,484$1,384,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,384,770
Total Expenses per Audited Statements$1,384,770
Total Expenses per Form 990$1,384,770
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,340
Payable to Executive Director-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors reviews the tax returns before they are filed.”

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

“The Board of Directors approves the salary of all staff with input from the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Organizations documents are publicly available upon request and on the website.”

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

“The conflict of interest policy form is signed by all staff, volunteers, and Board Members and it requires anyone to disclose any interest in a transaction or decision where they including their business or nonprofit affiliation, their family and/or significant other, employer, or close associate will receive a benefit or gain. After disclosure, that person understands that they will be asked to leave the room for the discussion and will not be permitted to vote on that item.”

Filing and Contact Details

Filer

Filer Name
Oceanside Ivey Ranch Park Association
EIN
95-3775136
Phone
7607224839
Address
110 RANCHO DEL ORO DRIVE, OCEANSIDE, CA 92057

Signing Officer

Name
Tonya Danielly
Title
Executive Director
Phone
7607224839
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Danielly
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
1,030

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These expenses mainly comprise veterinarian services, farrier services, landscaping services and other professional services.”

Raw XML AppendixShowing 400 of 499 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/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0We are dedicated to encourage the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities but will not exclude the able bodied, since integration, inclusion and interaction are important components of our program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME RESPITE - We view respite as temporary relief for family caregivers. It is a service in which care is provided to individuals with disabilities or special needs. We see respite care as a vital part of the continuum of services for families. Respite care reduces family stress, supports family stability, prevents abuse and neglect, and minimizes the need for out-of-home placement. It provides caregivers an opportunity to take care of other kinds of business or the opportunity to relax and take a break from the high demands of full-time care giving to special needs individuals. Ivey Ranch can provide in-home respite care to those who have contractual services through the San Diego Regional Center.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - AFTER SCHOOL ALL DAY CAREOffering after-school care, full-time summer, and school holiday care.The purpose of Ivey Ranch Day Care is to provide daycare with supervision, guidance, love, and instruction for children of working and non-working parents alike. Our primary concern is to provide a program rich in experiences which will benefit the children, parents and the community.Ivey Ranch is open to all children and is specially designed to meet the needs of the disabled, regardless of race, nationality or creed. It is the desire of the center to offer a mainstreamed program to benefit the child with special needs. We accept children with special needs ages 5 through 21 years of age.
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