{"success":true,"data":{"_id":943422412,"filings":[{"Organization":{"value":null,"Person":["Raymond Thomas","Jennifer Tunink","Rosie Garcia","Becky Kotal","Ray Angell"],"Title":["President","Vice President","Treasurer","Secretary","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Community safety and welfare provide safety and welfare to the residents of the sub division and to maintain the common areas for the enjoyment of all of the residents","year":2019,"name":"SONOMA RANCH HOMEOWNERS ASSOC INC","phone":7139819000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Raymond Thomas","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 63178, Pipe Creek, TX, 78063, USA","city":"Pipe Creek","state":"TX","country":"USA","zip_code":78063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":547028,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":543649,"Total revenue":{"value":543649,"Member assessments":530910,"Interest on assessments":2784,"Other income":737,"Admin and legal reimbursements":9218},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3379,"Investment income total":3379,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":497783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":497783,"Management services":55800,"Legal":38117,"Accounting":2300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10413,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374641,"Pool operations":34319,"Utilities":12944,"Repairs and maintenance":188933,"Patrol services":138445},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":419053,"Management And General Expenses":78730,"Fundraising Expenses":0}},"Assets":{"value":984980,"Non-interest bearing cash":118614,"Savings and temp cash investments":633353,"Pledges and grants receivable":0,"Accounts receivable":216713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16300,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":229975,"Sum of Total Liabilities":0,"Accounts payable, accrued":18100,"Grants payable":0,"Deferred, revenue":211875,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":755005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8418387128527892,"percentile":0.6811834886774669},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09002281418867042,"percentile":0.605589646276025},"Liabilities to Assets Ratio":{"score":0.2334818981096063,"percentile":0.23275515254009535},"Operating Reserve Ratio":{"score":1.9787337052490743,"percentile":0.6132801456027261},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1268920864379857,"percentile":0.7235507938724989},"Revenue Growth":{"score":-0.00662529749826206,"percentile":0.34255852217799676},"Asset Growth":{"score":0.04241675863297485,"percentile":0.4970361612716288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6442134120081425,"percentile":0.727184897636841}},"source_xml":"202012199349301506_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER TUNINK","GREGORY JOHNSTONE","RAYMOND ANGELL","PARESHKUMAR PATEL"],"Title":["VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To promote the recreation, health, safety and welfare of the community and for the improvement and maintenance of the common areas.","year":2024,"name":"SONOMA RANCH HOMEOWNERS ASSOCIATION INC","phone":7139819000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER TUNINK","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 63178, Pipe Creek, TX, 78063, USA","city":"Pipe Creek","state":"TX","country":"USA","zip_code":78063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":782301,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":772376,"Total revenue":772376,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9925,"Investment income total":9925,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":686003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":686003,"Management services":41419,"Legal":17627,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40602,"Information technology":0,"Royalties":0,"Occupancy":15592,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":512608,"PATROL SERVICES":152074,"LANDSCAPE EXPENSES":188538,"FACILITIES R&M":91531,"FENCE REPLACEMENT":80465},"All other expenses":32527},"Functional Expenses":{"value":null,"Program Service Expenses":643931,"Management And General Expenses":42072,"Fundraising Expenses":0}},"Assets":{"value":1040747,"Non-interest bearing cash":157395,"Savings and temp cash investments":678556,"Pledges and grants receivable":0,"Accounts receivable":196498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8298,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":279015,"Sum of Total Liabilities":0,"Accounts payable, accrued":47418,"Grants payable":0,"Deferred, revenue":231597,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":761732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9386708221392618,"percentile":0.8290819121426212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12309584162617714,"percentile":0.6605545217039875},"Liabilities to Assets Ratio":{"score":0.2680910922635376,"percentile":0.21588249897989784},"Operating Reserve Ratio":{"score":1.5171172720819006,"percentile":0.5415088417966805},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10424866353638261,"percentile":0.6839222931257128},"Revenue Growth":{"score":0.06702096204842908,"percentile":0.6713639510718672},"Asset Growth":{"score":0.00937189536713133,"percentile":0.3590061979456811},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7103630889289712,"percentile":0.8653089173369319}},"source_xml":"202513089349300436_public.xml"},{"Organization":{"value":null,"Person":["RAY ANGELL","BECKY KOTAL","VENSSA JAMES","RAYMOND THOMAS","JENNIFER TUNINK"],"Title":["Vice President","Secretary","Director","Vice President","Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Community safety and welfare provide safety and welfare to the residents of the sub division and to maintatin the common areas for the enjoyment of all of the residents","year":2017,"name":"SONOMA RANCH HOMEOWNERS ASSOC INC","phone":7139819000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAY ANGELL","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8811 FM 1960 BYPASS ROAD, HUMBLE, TX, 77338, USA","city":"HUMBLE","state":"TX","country":"USA","zip_code":77338},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":553928,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":546135,"Total revenue":542257,"Total other revenue":3878,"Unrelated business revenue":0},"Investment income":{"value":7793,"Investment income total":7793,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422324,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":422324,"Management services":53543,"Legal":29341,"Accounting":450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3280,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5802,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278015,"Pool operations":25305,"Utilities":14112,"Repairs and maintenance":93108,"Patrol services":145490},"All other expenses":36462},"Functional Expenses":{"value":null,"Program Service Expenses":328091,"Management And General Expenses":94233,"Fundraising Expenses":0}},"Assets":{"value":904497,"Non-interest bearing cash":35184,"Savings and temp cash investments":573369,"Pledges and grants receivable":0,"Accounts receivable":279921,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16023,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":256810,"Sum of Total Liabilities":0,"Accounts payable, accrued":35686,"Grants payable":0,"Deferred, revenue":212153,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8971,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":647687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7768703649330846,"percentile":0.5988703648506037},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23758322381248104,"percentile":0.7908018845333066},"Liabilities to Assets Ratio":{"score":0.2839257620533844,"percentile":0.20873051768750625},"Operating Reserve Ratio":{"score":2.141713471173791,"percentile":0.6337259225921683},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.693539423984789,"percentile":0.8377554279342202}},"source_xml":"201812409349300101_public.xml"},{"Organization":{"value":null,"Person":["RAYMOND THOMAS","RAY ANGELL","BECKY KOTAL","JENNIFER TUNINK","GREGORY JOHNSTONE"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide safety and welfare to the residents of the subdivision and to maintain the common areas for the enjoyment of all of the residents","year":2022,"name":"SONOMA RANCH HOMEOWNERS ASSOC INC","phone":7139819000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAYMOND THOMAS","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 63178, PIPE CREEK, TX, 78063, USA","city":"PIPE CREEK","state":"TX","country":"USA","zip_code":78063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":674193,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":672684,"Total revenue":{"value":672684,"ASSESSMENTS":605000,"MISC INCOME":72903,"LATE FEES AND OTHER INCOME":19354,"ADJUSTMENTS AND WRITE-OFFS":-24573},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1509,"Investment income total":1509,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":690702,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":690702,"Management services":55800,"Legal":4206,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25585,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":560995,"CAPITAL EXPENSES":186816,"REPAIRS AND MAINTENANCE":179124,"PATROL SERVICES":149811,"POOL OPERATIONS":45244},"All other expenses":19434},"Functional Expenses":{"value":null,"Program Service Expenses":630311,"Management And General Expenses":60391,"Fundraising Expenses":0}},"Assets":{"value":898530,"Non-interest bearing cash":0,"Savings and temp cash investments":638272,"Pledges and grants receivable":0,"Accounts receivable":241249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19009,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":347022,"Sum of Total Liabilities":0,"Accounts payable, accrued":58769,"Grants payable":0,"Deferred, revenue":288253,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":551508,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9125657664231464,"percentile":0.7910152819959237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024487053410521913,"percentile":0.3295332749503279},"Liabilities to Assets Ratio":{"score":0.3862108109912858,"percentile":0.16929086922536146},"Operating Reserve Ratio":{"score":1.3008938731898851,"percentile":0.49830334265041504},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14672587306973245,"percentile":0.7511206074373544},"Revenue Growth":{"score":0.054568389162274696,"percentile":0.6250378305254054},"Asset Growth":{"score":3.0747935278980016e-06,"percentile":0.3199412250720318},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6367169620454435,"percentile":0.7079849683514243}},"source_xml":"202302309349300100_public.xml"},{"Organization":{"value":null,"Person":["RAY ANGELL","ROSIE GARCIA","BECKY KOTAL","RAYMOND THOMAS","JENNIFER TUNINK"],"Title":["DIRECTOR","TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide safety and welfare to the residents of the sub division and to maintain the common areas for the enjoyment of all of the residents","year":2020,"name":"SONOMA RANCH HOMEOWNERS ASSOC INC","phone":7139819000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAYMOND THOMAS","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 63178, PIPE CREEK, TX, 78063, USA","city":"PIPE CREEK","state":"TX","country":"USA","zip_code":78063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":556040,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":554167,"Total revenue":{"value":554167,"ASSESSMENTS":546453,"LATE FEES AND OTHER INCOME":7714},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1873,"Investment income total":1873,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":535301,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":535301,"Management services":55414,"Legal":13854,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12048,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":422053,"REPAIRS AND MAINTENANCE":197928,"PATROL SERVICES":144085,"CAPITAL EXPENSES":57556,"POOL OPERATIONS":22484},"All other expenses":12606},"Functional Expenses":{"value":null,"Program Service Expenses":479192,"Management And General Expenses":56109,"Fundraising Expenses":0}},"Assets":{"value":1023822,"Non-interest bearing cash":118939,"Savings and temp cash investments":552180,"Pledges and grants receivable":0,"Accounts receivable":335857,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16846,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":248078,"Sum of Total Liabilities":0,"Accounts payable, accrued":28315,"Grants payable":0,"Deferred, revenue":219763,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":775744,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8951823366666605,"percentile":0.762897456760088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03729767642615639,"percentile":0.49566723235817955},"Liabilities to Assets Ratio":{"score":0.24230579143640202,"percentile":0.22826014817291101},"Operating Reserve Ratio":{"score":1.912609914795601,"percentile":0.6043345750495275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1400440024188464,"percentile":0.742484796499746},"Revenue Growth":{"score":0.017396755976912846,"percentile":0.4514432432931833},"Asset Growth":{"score":0.039925963307754345,"percentile":0.48696418413340486},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6599412711634222,"percentile":0.7656185536187928}},"source_xml":"202110839349300826_public.xml"},{"Organization":{"value":null,"Person":["RAYMOND THOMAS","JENNIFER SNYDER TUNINK","GREGORY JOHNSTONE","RAYMOND ANGELL JR","PARESHKUMAR PATEL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide safety and welfare to the residents of the subdivision and to maintain the common areas for the enjoyment of all of the residents","year":2023,"name":"SONOMA RANCH HOMEOWNERS ASSOCIATION INC","phone":7139819000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAYMOND THOMAS","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 63178, PIPE CREEK, TX, 78063, USA","city":"PIPE CREEK","state":"TX","country":"USA","zip_code":78063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":742821,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":739032,"Total revenue":{"value":739032,"ASSESSMENTS":728769,"LATE FEES AND OTHER INCOME":10263},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3789,"Investment income total":3789,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628895,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":628895,"Management services":36663,"Legal":4935,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":46889,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":23107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":472769,"PATROL SERVICES":183650,"LANDSCAPE & IRRIGATION":171558,"POOL OPERATIONS":59729,"OTHER OPERATION & R&M":57832},"All other expenses":41832},"Functional Expenses":{"value":null,"Program Service Expenses":611644,"Management And General Expenses":17251,"Fundraising Expenses":0}},"Assets":{"value":980247,"Non-interest bearing cash":132429,"Savings and temp cash investments":656958,"Pledges and grants receivable":0,"Accounts receivable":197266,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":-6406,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":314813,"Sum of Total Liabilities":0,"Accounts payable, accrued":46575,"Grants payable":0,"Deferred, revenue":268238,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":665434,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9725693478243586,"percentile":0.878296262879331},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15336938508738984,"percentile":0.7029846460304414},"Liabilities to Assets Ratio":{"score":0.3211568104773593,"percentile":0.19311004976787555},"Operating Reserve Ratio":{"score":1.558681496911249,"percentile":0.5490417942957311},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12010446427509454,"percentile":0.7127131853357452},"Revenue Growth":{"score":0.06544856803671437,"percentile":0.6659068365393741},"Asset Growth":{"score":0.0032714127699918568,"percentile":0.3337030363401421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7328142577238229,"percentile":0.8969152962883044}},"source_xml":"202443199349314124_public.xml"},{"Organization":{"value":null,"Person":["Raymond Thomas","Becky Kotal","Venessa James","Rosie Garcia","Jennifer Tunink"],"Title":["President","Secretary","Director","Director","Treasurer"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Community safety and welfare provide safety and welfare to the residents of the sub division and to maintatin the common areas for the enjoyment of all of the residents","year":2018,"name":"SONOMA RANCH HOMEOWNERS ASSOC INC","phone":7139819000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Raymond Thomas","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8811 FM 1960 BYPASS ROAD, HUMBLE, TX, 77338, USA","city":"HUMBLE","state":"TX","country":"USA","zip_code":77338},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":461238,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":459957,"Total revenue":{"value":592975,"Member assessments":544500,"Contributions":48475},"Total other revenue":-133018,"Unrelated business revenue":0},"Investment income":{"value":1281,"Investment income total":1281,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":412135,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":412135,"Management services":54000,"Legal":15392,"Accounting":2200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12419,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":290899,"Pool operations":47349,"Utilities":14842,"Repairs and maintenance":91048,"Patrol services":137660},"All other expenses":20084},"Functional Expenses":{"value":null,"Program Service Expenses":328124,"Management And General Expenses":84011,"Fundraising Expenses":0}},"Assets":{"value":956674,"Non-interest bearing cash":197237,"Savings and temp cash investments":574587,"Pledges and grants receivable":0,"Accounts receivable":168468,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16382,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":250914,"Sum of Total Liabilities":0,"Accounts payable, accrued":31421,"Grants payable":0,"Deferred, revenue":219493,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":705760,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7961565991726012,"percentile":0.6201183408118711},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10645913823232257,"percentile":0.6341896423222306},"Liabilities to Assets Ratio":{"score":0.26227743201968484,"percentile":0.21858044386324568},"Operating Reserve Ratio":{"score":2.321263663605372,"percentile":0.653649697802803},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6666182025782956,"percentile":0.7815011370129048}},"source_xml":"201942149349300734_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JENNIFER TUNINK","GREGORY JOHNSTONE","RAYMOND ANGELL","PARESHKUMAR PATEL"],"Title":["VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To promote the recreation, health, safety and welfare of the community and for the improvement and maintenance of the common areas.","year":2024,"name":"SONOMA RANCH HOMEOWNERS ASSOCIATION INC","phone":7139819000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER TUNINK","year_formation":2001,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 63178, Pipe Creek, TX, 78063, USA","city":"Pipe Creek","state":"TX","country":"USA","zip_code":78063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":782301,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":772376,"Total revenue":772376,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9925,"Investment income total":9925,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":686003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":686003,"Management services":41419,"Legal":17627,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40602,"Information technology":0,"Royalties":0,"Occupancy":15592,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":512608,"PATROL SERVICES":152074,"LANDSCAPE EXPENSES":188538,"FACILITIES R&M":91531,"FENCE REPLACEMENT":80465},"All other expenses":32527},"Functional Expenses":{"value":null,"Program Service Expenses":643931,"Management And General Expenses":42072,"Fundraising Expenses":0}},"Assets":{"value":1040747,"Non-interest bearing cash":157395,"Savings and temp cash investments":678556,"Pledges and grants receivable":0,"Accounts receivable":196498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8298,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":279015,"Sum of Total Liabilities":0,"Accounts payable, accrued":47418,"Grants payable":0,"Deferred, revenue":231597,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":761732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9386708221392618,"percentile":0.8290819121426212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12309584162617714,"percentile":0.6605545217039875},"Liabilities to Assets Ratio":{"score":0.2680910922635376,"percentile":0.21588249897989784},"Operating Reserve Ratio":{"score":1.5171172720819006,"percentile":0.5415088417966805},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10424866353638261,"percentile":0.6839222931257128},"Revenue Growth":{"score":0.06702096204842908,"percentile":0.6713639510718672},"Asset Growth":{"score":0.00937189536713133,"percentile":0.3590061979456811},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7103630889289712,"percentile":0.8653089173369319}},"source_xml":"202513089349300436_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}