2024-10-21T16:09:29-04:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2023-01-01 260584580 AUDIE MURPHY RANCH COMMUNITY ASSOCIATION AUDI 9498332600 240 COMMERCE 200 IRVINE CA 92602 MICHELLE THOMPSON TREASURER 2024-07-26 true false JEREMY NEWMAN P00861547 8445607300 2024-10-21 2023 2024-10-15 13:58:12Z X MIKE PINTO 16775 VON KARMAN AVE STE 100 IRVINE CA 92606 3809579 false X AUDIEMURPHYRANCH.ORG X 2007 CA THE ASSOCIATION ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS INCLUDING PARKS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY. 5 5 0 5 0 0 3486406 3791145 837 2554 19600 15880 3506843 3809579 0 0 28697 159617 0 0 2507980 3059506 2536677 3219123 970166 590456 5377737 6107704 2608078 2747589 2769659 3360115 THE ASSOCIATION ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS INCLUDING PARKS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY. false false 3028813 3791145 THE ASSOCIATION ACHIEVES ITS GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS WHICH INCLUDED PARKS VIA VOLUNTEER COMMITTEES, FORUMS AND AN OUTSIDE MANAGEMENT COMPANY. 3028813 false false false true false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 5 5 false true false false true true true true true false false false false false false false false false CA X KEYSTONE PACIFIC PROPERTY MGMT 9498332600 16775 VON KARMAN AVENUE SUITE 100 IRVINE CA 92606 X GERALD JORDAN BOARD MEMBER 5.00 X 0 0 0 MIKE PINTO PRESIDENT 5.00 X 0 0 0 STEVEN GOULD VICE PRESIDE 5.00 X 0 0 0 MICHELLE THOMPSON TREASURER 5.00 X 0 0 0 DAVID CROSS SECRETARY 5.00 X 0 0 0 false false false PARK WEST LANDSCAPE 22421 GILBERTO SUITE A RANCHO SANTA MARGARITA CA 92688 LANDSCAPING 789457 PREMIER AQUATIC SERVICES 6 JOURNEY 200 ALISO VIEJO CA 92656 LIFEGUARD 419986 KEYSTONE PACIFIC PROPERTY MANAGEMENT 16775 VON KARMAN AVENUE SUITE 100 IRVINE CA 92606 PROPERTY MGMT. 193310 BREAKPOINT COMMERCIAL POOL SYSTEMS 6236 RIVER CREST DR STE C RIVERSIDE CA 92507 POOL MAINT. 114467 4 MEMBER ASSESSMENTS 813990 3006445 3006445 OTHER MEMBER ASSESSMENTS 813990 418169 418169 COLLECTION INCOME 813990 188508 188508 OTHER MEMBER INCOME 813990 145263 145263 DEVELOPER ASSESSMENTS 813990 32760 32760 3791145 2554 2554 15880 15880 15880 15880 3809579 3791145 18434 X 159617 159617 190310 190310 23479 23479 160869 160869 36724 36724 LANDSCAPE 812246 812246 POOL AND SPA 454129 454129 COST CENTER EXPENSES 354360 354360 PATROL & SECURITY 235065 235065 792324 792324 3219123 3028813 190310 0 2211012 2680530 1283642 1576776 85635 107833 7340 8519 2001964 307992 1745304 1693972 44804 40074 5377737 6107704 92260 172550 122781 93935 1112912 927133 1280125 1553971 2608078 2747589 X 2769659 3360115 2769659 3360115 5377737 6107704 590456 X false true X true false true false false 2001964 307992 1693972 1693972 CONTRACT LIABILITIES 1552876 DEPOSITS 1095 1553971 3809579 3809579 3809579 3219123 3219123 3219123 FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 230,888 0 0 COLLECTION COSTS 192,591 0 0 BAD DEBT EXPENSE 118,061 0 0 COMMON AREA MAINTENANCE 65,576 0 0 ARCHITECTURAL REVIEW 61,275 0 0 DEPRECIATION 51,332 0 0 LOAN INTEREST 42,205 0 0 ACCESS GATE 20,006 0 0 PEST CONTROL 10,390 0 0 TOTAL 792,324 0 0