Civic Intelligence

Oceanside Ivey Ranch Park Association

990 • Fiscal year 2022 • EIN 95-3775136

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization ProfileWWW.IVEYRANCH.COM
110 Rancho Del Oro DriveOceanside, CA 92057

(760) 722-4839

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,126,706

Up $84,233 (+8.1%) from 2021

Net Assets

Up

$1,046,807

Up $123,331 (+13%) from 2021

Liabilities

Down

$79,899

Down $39,098 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Down

$1,054,932

Down $44,486 (-4.0%) from 2021

Expenses

Up

$931,601

Up $118,302 (+15%) from 2021

Net Income

Down

$123,331

Down $162,788 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2022

Assets$1,126,706
Liabilities$79,899
Net Assets$1,046,807
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,054,932
Expenses$931,601
Net Income$123,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,054,932
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$573,184$605,342▲ $32,158
Savings and Temporary Cash Investments$169,812$282,011▲ $112,199
Cash and Non-Interest-Bearing Accounts$178,564$153,647▼ $24,917
Accounts Receivable$107,984$67,021▼ $40,963
Prepaid Expenses and Deferred Charges$12,928$18,685▲ $5,757
Total Assets$1,042,472$1,126,706▲ $84,234
Liabilities
Accounts Payable and Accrued Expenses$49,940$72,527▲ $22,587
Mortgage Notes Payable Secured by Investment Property$58,015--
Deferred Revenue$6,672$7,372▲ $700
Total Liabilities$114,627$79,899▼ $34,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,845$1,046,807▲ $118,962
Total Net Assets Fund Balance$927,845$1,046,807▲ $118,962
Total Liabilities and Net Assets / Fund Balance$1,042,472$1,126,706▲ $84,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,129$165,424$590,553
Equipment$44,592$234,697$279,289
Leasehold Improvements$135,621$96,096$231,717
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya DaneillyExecutive DirectorFT$91,600$91,600

Board Members and Trustees

NameTitle
Traci ZellChair
Allan RothVice-Chair
Chinh Nguyen-HansenDirector
Ed UnikelDirector
Idal BeerDirector
Laurie SchmelzerDirector
Robert BucciDirector
Tatiana OsorioDirector
Joseph KerwinSecretary
John ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,991
Program Service Revenue
$677,119
Investment Income
$1,905
Other Revenue
$20,917
All Other Contributions
$296,322
Change in Net Assets
$123,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,932
Total Revenue per Audited Statements
$1,054,932
Total Revenue per Form 990
$1,054,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,066
Other Expenses$347,535
Total Fundraising Expense$28,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,512--$392,512
Current Officers, Directors, Trustees, and Key Employees$75,740$11,895$3,965$91,600
Fees for Services Other$65,942--$65,942
Other Employee Benefits$56,714$1,440$480$58,634
Depreciation Depletion$51,684$1,313$438$53,435
Payroll Taxes$39,966$1,016$338$41,320
Fees for Services Management--$21,553$21,553
Other Expenses$18,242$68$23$18,242
Insurance$11,306$3,189-$14,495
Office Expenses$12,904$327$108$13,339
Occupancy$9,004$229$77$9,310
Fees for Services Accounting-$9,000-$9,000
Interest$6,688$170$57$6,915
All Other Expenses$4,894$7$2$4,903
Information Technology$2,457$63$20$2,540
Conferences and Meetings$1,831--$1,831
Travel$1,797--$1,797
Advertising$965--$965
Total Functional Expenses$871,876$31,677$28,048$931,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,601
Total Expenses per Audited Statements$931,601
Total Expenses per Form 990$931,601
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-
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 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
2023-04-13
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
65
Volunteers
1,126

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
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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/Desc0EQUINE PROGRAM - Our horses bring health, happiness, and hope A natural and fun therapy for physical, mental, emotional, and behavioral challenges. Therapeutic horseback riding can enhance strength, coordination, self-esteem, concentration, emotional states, balance, a sense of well being, personal mobility, a feeling of independence.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677119
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071353
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - Offering 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284835
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IRS990/PYOtherExpensesAmt0299515
IRS990/PYOtherRevenueAmt012549
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IRS990/ReconcilationRevenueExpnssAmt0123331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169812
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080079
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0885663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454908
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,706
Liabilities
$79,899
Net assets
$1,046,807
Revenue
$1,054,932
Expenses
$931,601
Net income
$123,331
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
2022Detailed filing. Detailed filing data is available for this year.$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