R-Ranch In The Sequoias Owners Association
- Assets
- $2.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Kernville, CA
- Founding
- 10/1989
- Data as of
- 12/2022
- EIN
- 68-0178068
Organization Overview
R-Ranch In The Sequoias Owners Association is located in Kernville, CA. The organization was established in 1989. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, R-Ranch In The Sequoias Owners Association employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. R-Ranch In The Sequoias 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 In The Sequoias Owners Association generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 8.3% 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
PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Chamberlain Director | Trustee | 2 | $0 |
Dianna Scott Vice President | Officer | 2 | $0 |
James Delgado Vice President | Officer | 2 | $0 |
Ginger Nelson President/ceo | Officer | 2 | $0 |
Hilary Wood Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $670,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,685 |
| Total Program Service Revenue | $2,749,051 |
| Investment income | $32,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $6,125 |
| Net Income from Sales of Inventory | -$66,920 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,605,993 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,267 |
| Payroll taxes | $110,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $168,555 |
| 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 | $84,851 |
| Advertising and promotion | $802 |
| Office expenses | $13,278 |
| Information technology | $91,971 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,758 |
| Insurance | $302,243 |
| All other expenses | $224,658 |
| Total functional expenses | $3,359,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,521 |
| Savings and temporary cash investments | $143,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,038 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,927 |
| Prepaid expenses and deferred charges | $94,863 |
| Net Land, buildings, and equipment | $483,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $481,451 |
| Total assets | $2,012,262 |
| Accounts payable and accrued expenses | $21,023 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $602,927 |
| Total liabilities | $623,950 |
| Net assets without donor restrictions | $1,345,509 |
| Net assets with donor restrictions | $42,803 |
| 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 | $2,012,262 |