R-Ranch Property Owners Association
- Assets
- $5.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Hornbrook, CA
- Founding
- 06/1988
- Data as of
- 12/2022
- EIN
- 23-7270611
Organization Overview
R-Ranch Property Owners Association is located in Hornbrook, CA. The organization was established in 1988. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, R-Ranch Property Owners Association employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. R-Ranch Property Owners Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, R-Ranch Property Owners Association generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
R-RANCH PROPERTY OWNERS ASSOCIATION COSISTS OF A MAXIMUM OF 2,500 MEMBERSHIPS, SHARING A 5,200 ACRE PRIVATE RECREATIONAL PROPERTY, LOCATED NEAR HORNBROOK, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTIRE R-RANCH IS TO BE USED SOLELY FOR RANCHING, GRAZING, HIKING, CAMPING, HORSEBACK RIDING, HUNTING, FISHING, SWIMMING, SPORTS AND OTHER RECREATIONAL USES AS AUTHORIZED BY THE RANCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heath Kauffman General Manager | Officer | 60 | $65,662 |
Mark Osborne President | OfficerTrustee | 15 | $0 |
Emilie Simmons Secretary | OfficerTrustee | 20 | $0 |
Curtis Hancock Treasurer | OfficerTrustee | 15 | $0 |
Mark Grenbemer 1st Vice President | Trustee | 15 | $0 |
Robert Tennies 3rd Vice President | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,822,101 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,443 |
| Noncash contributions included in lines 1a–1f | $6,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,830,544 |
| Total Program Service Revenue | $175,971 |
| Investment income | $8,872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,335 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,111,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,662 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,267 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,363 |
| Advertising and promotion | $998 |
| Office expenses | $97,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,583 |
| Travel | $1,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,730 |
| Insurance | $359,570 |
| All other expenses | $19,335 |
| Total functional expenses | $2,320,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,763 |
| Savings and temporary cash investments | $1,645,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $399,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,550,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,846 |
| Total assets | $5,898,994 |
| Accounts payable and accrued expenses | $88,375 |
| Grants payable | $0 |
| Deferred revenue | $756,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,303 |
| Total liabilities | $881,006 |
| Net assets without donor restrictions | $5,017,988 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,898,994 |