Rancho Santa Margarita Landscape & Recrdation Corporation
- Assets
- $10.1m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 33-0198792
Organization Overview
Rancho Santa Margarita Landscape & Recrdation Corporation, operating under the name S A M L A R C, is located in Irvine, CA. The organization was established in 1991. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S A M L A R C is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, S A M L A R C generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $11.8m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION PROVIDES COMMUNITY SERVICES AND FACILITIES TO APPROXIMATELY 35,000 RESIDENTS OF RANCHO SANTA MARGARITA. ASSOCIATION FACILITIES INCLUDE, AMONG OTHER THINGS, A 13 ACRE LAKE WITH A BEACH CLUB AND SWIM LAGOON, 12 PARKS (SOME WITH POOLS, TENNIS COURTS, BASKETBALL COURTS, BASEBALL DIAMONDS, VOLLEYBALL COURTS AND PICNIC AREAS.) THE ASSOCIATION MAINTAINS A VARIETY OF WALKWAYS, STREETSCAPES, AND TRAILS OPEN TO THE PUBLIC. THE ASSOCIATION HOSTS, AND PARTNERS WITH, COMMUNITY ORGANIZATIONS TO USE ITS FACILITIES FOR A WIDE VARIETY OF RECREATIONAL EVENTS AND ACTIVITIES INCLUDING CHILDREN'S EVENTS, SPORT TOURNAMENTS AND THEMED EVENTS ASSOCIATED WITH SEASONS AND HOLIDAYS THROUGHTOUT THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES COMMUNITY SERVICES AND FACILITIES TO APPROXIMATELY 35,000 RESIDENTS OF RANCHO SANTA MARGARITA. ASSOCIATION FACILITIES INCLUDE, AMONG OTHER THINGS, A 13 ACRE LAKE WITH A BEACH CLUB AND SWIM LAGOON, 12 PARKS (SOME WITH POOLS, TENNIS COURTS, BASKETBALL COURTS, BASEBALL DIAMONDS, VOLLEYBALL COURTS AND PICNIC AREAS.) THE ASSOCIATION MAINTAINS A VARIETY OF WALKWAYS, STREETSCAPES, AND TRAILS OPEN TO THE PUBLIC. THE ASSOCIATION HOSTS, AND PARTNERS WITH, COMMUNITY ORGANIZATIONS TO USE ITS FACILITIES FOR A WIDE VARIETY OF RECREATIONAL EVENTS AND ACTIVITIES INCLUDING CHILDREN'S EVENTS, SPORT TOURNAMENTS AND THEMED EVENTS ASSOCIATED WITH SEASONS AND HOLIDAYS THROUGHTOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Villafana Secretary | OfficerTrustee | 2 | $0 |
Paul Persiani President | OfficerTrustee | 2 | $0 |
Judy Vasquez Vice Preside | OfficerTrustee | 2 | $0 |
Robert Louvar CFO | OfficerTrustee | 2 | $0 |
Greg Schnieders Director | Trustee | 2 | $0 |
Deborah Christensen Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightview Landscape Landscaping | 12/30/21 | $1,222,628 |
White Raven Janitorial Janitorial | 12/30/21 | $472,539 |
Pilot Painting & Construction Painting/const | 12/30/21 | $312,862 |
Firstservice Residential Management | 12/30/21 | $2,848,604 |
Sunset Landscape Maintenance Landscaping | 12/30/21 | $2,274,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $11,877,584 |
| Investment income | $19,500 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,897,084 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $650,028 |
| Fees for services: Legal | $92,322 |
| Fees for services: Accounting | $12,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $207,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,984 |
| 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 | $0 |
| Insurance | $258,283 |
| All other expenses | $1,974,255 |
| Total functional expenses | $11,760,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,135,242 |
| Savings and temporary cash investments | $8,817,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,134 |
| 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 | $28,715 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,377 |
| Total assets | $10,055,468 |
| Accounts payable and accrued expenses | $649,587 |
| Grants payable | $0 |
| Deferred revenue | $303,037 |
| 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 | $0 |
| Total liabilities | $952,624 |
| Net assets without donor restrictions | $815,648 |
| Net assets with donor restrictions | $8,287,196 |
| 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 | $10,055,468 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rancho Santa Margarita Landscape & Recrdation Corporation Irvine, CA | $10,055,468 | $11,897,084 |
Stanley Smith Horticultural Trust Corte Madera, CA | $19,574,750 | $2,531,346 |
Armenian American Medical Society Of California Inc Glendale, CA | $1,256,999 | $923,550 |
California Landscape Contractors Association Inc Sacramento, CA | $3,773,716 | $1,231,699 |
Papahana Kuaola Kaneohe, HI | $537,699 | $1,078,795 |
Elizabeth F Gamble Garden Palo Alto, CA | $7,439,862 | $1,680,515 |
Transition Zone Horticultural Institute Inc Flagstaff, AZ | $2,860,070 | $826,850 |
Heather Farm Garden Center Association Incorporated Walnut Creek, CA | $1,463,624 | $832,334 |
Rogue Farm Corps Portland, OR | $181,731 | $435,238 |
Mountain Rim Fire Safe Council Inc Running Springs, CA | $149,184 | $503,846 |
Worthy Garden Club Bend, OR | $640,535 | $284,388 |
Keiki And Plow Honolulu, HI | $75,724 | $0 |