Civic Intelligence

Agritopia Community Master Association

EIN 20-0298299 • 501(c)4 • Tempe, AZ

Profile

Oversee unique agricultural community

1600 West Broadway Road Ste 200 20Tempe, AZ 85282

agritopianeighborhood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$261,417

Up $28,928 (+12%) from 2023

Liabilities

Up

$27,311

Up $27,226 (+32031%) from 2023

Net Assets

Up

$234,106

Up $1,702 (+0.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$252,945

Up $88,126 (+53%) from 2023

Expenses

Up

$251,243

Up $122,961 (+96%) from 2023

Net Income

Down

$1,702

Down $34,835 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $175,099Liabilities 2011: $1642011Assets 2012: $200,607Liabilities 2012: $02012Assets 2013: $199,640Liabilities 2013: $232013Assets 2014: $213,715Liabilities 2014: $02014Assets 2015: $216,936Liabilities 2015: $02015Assets 2016: $227,037Net Assets 2016: $227,0372016Assets 2017: $268,138Net Assets 2017: $268,1382017Assets 2018: $305,704Liabilities 2018: $02018Assets 2019: $327,026Liabilities 2019: $406Net Assets 2019: $326,6202019Assets 2020: $321,571Liabilities 2020: $487Net Assets 2020: $321,0842020Assets 2021: $352,264Liabilities 2021: $4972021Assets 2022: $151,933Liabilities 2022: $465Net Assets 2022: $151,4682022Assets 2023: $232,489Liabilities 2023: $85Net Assets 2023: $232,4042023Assets 2024: $261,417Liabilities 2024: $27,311Net Assets 2024: $234,1062024

Highlighted filing

2024

Assets$261,417
Liabilities$27,311
Net Assets$234,106
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $85,733Expenses 2011: $54,860Net Income 2011: $30,8732011Revenue 2012: $79,812Expenses 2012: $54,140Net Income 2012: $25,6722012Revenue 2013: $92,254Expenses 2013: $93,244Net Income 2013: -$9902013Revenue 2014: $97,338Expenses 2014: $83,240Net Income 2014: $14,0982014Revenue 2015: $99,862Expenses 2015: $96,641Net Income 2015: $3,2212015Revenue 2016: $97,063Expenses 2016: $86,962Net Income 2016: $10,1012016Revenue 2017: $150,610Expenses 2017: $109,509Net Income 2017: $41,1012017Revenue 2018: $138,390Expenses 2018: $100,824Net Income 2018: $37,5662018Revenue 2019: $121,859Expenses 2019: $100,943Net Income 2019: $20,9162019Revenue 2020: $153,183Expenses 2020: $158,719Net Income 2020: -$5,5362020Revenue 2021: $119,455Expenses 2021: $88,772Net Income 2021: $30,6832021Revenue 2022: $207,322Expenses 2022: $407,621Net Income 2022: -$200,2992022Revenue 2023: $164,819Expenses 2023: $128,282Net Income 2023: $36,5372023Revenue 2024: $252,945Expenses 2024: $251,243Net Income 2024: $1,7022024

Highlighted filing

2024

Revenue$252,945
Expenses$251,243
Net Income$1,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$261,417
Liabilities
$27,311
Net assets
$234,106
Revenue
$252,945
Expenses
$251,243
Net income
$1,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.27$2.34$2.53$2.51$0.02
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$1.65$1.28$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.51$2.07$4.08$2.00
2021Summary only. Only limited summary data is available for this year.$3.52$0.00$1.19$0.89$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.21$1.53$1.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.22$1.01$0.21
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$1.38$1.01$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$1.51$1.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.97$0.87$0.10
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$1.00$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$0.97$0.83$0.14
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.92$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.80$0.54$0.26
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.86$0.55$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$207,322
Mission and Program Overview

Mission

Oversee unique agricultural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,596$80,847▼ $218,749
Cash and Non-Interest-Bearing Accounts$52,668$71,086▲ $18,418
Total Assets$352,264$151,933▼ $200,331
Liabilities
Deferred Revenue$497$455▼ $42
Other Liabilities$0$10▲ $10
Total Liabilities$497$465▼ $32
Net Assets / Fund Balance
Net Assets With Donor Restrictions$299,596$80,847▼ $218,749
Net Assets Without Donor Restrictions$52,171$70,621▲ $18,450
Total Net Assets Fund Balance$351,767$151,468▼ $200,299
Total Liabilities and Net Assets / Fund Balance$352,264$151,933▼ $200,331
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kathy CritchleyPresident
Joe JohnstonVice President
Daniel GriffinDirector
Shane JonesSecretary
William JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,037
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$-200,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,607--$29,607
Insurance-$5,584-$5,584
Fees for Services Accounting-$1,440-$1,440
Other Expenses$36,061$927-$927
Fees for Services Legal-$400-$400
Conferences and Meetings-$350-$350
Total Functional Expenses$398,920$8,701$0$407,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Collection Fees Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Section A, Line 6

“The owner of each lot shall be a member of the association and shall be entitled to vote in accordance with the terms of the declaration and by-laws.”

Form 990, Part VI, Section A, Line 7A

“Homeowners elect officers and board members for the association.”

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the form 990 for review and signature before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information contained in line 19 available to the public at the offices of its managing agent upon request. It is made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Agritopia Community Master Association
EIN
20-0298299
Phone
6029579191
Address
1600 WEST BROADWAY ROAD STE 200 20, TEMPE, AZ 85282

Signing Officer

Name
Katie Critchley
Title
President
Phone
6029579191
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Critchley
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Butler Hansen Plc
Address
1734 EAST BOTON STREET STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the corporation recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon examination by taxing authorities. Management believes that it has no uncertain tax position for the year ending december 31, 2022. The corporation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the corporation's financial condition, net income or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2022.”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OVERSEE UNIQUE AGRICULTURAL COMMUNITY
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATED ASSET MGMT LLC
IRS990/BooksInCareOfDetail/PhoneNum06029579191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 WEST BROADWAY 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052668
IRS990/CashNonInterestBearingGrp/EOYAmt071086
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0285
IRS990/CYOtherExpensesAmt0407621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207037
IRS990/CYRevenuesLessExpensesAmt0-200299
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0407621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0497
IRS990/DeferredRevenueGrp/EOYAmt0455
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE UNIQUE AGRICULTURAL COMMUNITY BY MAINTENANCE OF THE LANDSCAPING AND COMMON AREAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0299596
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080847
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt01440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CRITCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05584
IRS990/InsuranceGrp/TotalAmt05584
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OVERSEE UNIQUE AGRICULTURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351767
IRS990/NetAssetsOrFundBalancesEOYAmt0151468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029607
IRS990/OccupancyGrp/TotalAmt029607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ProgramServicesAmt0274402
IRS990/OtherExpensesGrp/ProgramServicesAmt158850
IRS990/OtherExpensesGrp/ProgramServicesAmt236061
IRS990/OtherExpensesGrp/TotalAmt0274402
IRS990/OtherExpensesGrp/TotalAmt158850
IRS990/OtherExpensesGrp/TotalAmt236061
IRS990/OtherExpensesGrp/TotalAmt3927
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE CRITCHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0OWNERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRICITY AND WATER
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND SERVICE CHARG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt088772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119033
IRS990/PYRevenuesLessExpensesAmt030683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-200299
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080847
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION FEES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE CORPORATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2022. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. IT IS MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352264
IRS990/TotalAssetsEOYAmt0151933
IRS990/TotalAssetsGrp/BOYAmt0352264
IRS990/TotalAssetsGrp/EOYAmt0151933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497
IRS990/TotalLiabilitiesEOYAmt0465
IRS990/TotalLiabilitiesGrp/BOYAmt0497
IRS990/TotalLiabilitiesGrp/EOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398920
IRS990/TotalProgramServiceRevenueAmt0207037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 WEST BROADWAY ROAD STE 200 200
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AGRITOPIANEIGHBORHOOD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029579191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGRITOPIA COMMUNITY MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0200298299
ReturnHeader/Filer/PhoneNum06029579191
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST BROADWAY ROAD STE 200 20
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 EAST BOTON STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02023-11-15T15:39:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRITCHLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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