Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-0437826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$863,382
Up $110,686 (+15%) from 2014
Net Assets
Up$757,562
Up $76,379 (+11%) from 2014
Liabilities
Up$105,820
Up $34,307 (+48%) from 2014
Revenue
Up$658,817
Up $30,918 (+4.9%) from 2014
Expenses
Up$584,066
Up $94,628 (+19%) from 2014
Net Income
Down$74,751
Down $63,710 (-46%) from 2014
COMMON AREA MAINTENANCE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $355,689 | $596,875 | ▲ $241,186 |
| Rtn Earn Endowment Incm Other Fnds | $358,809 | $416,134 | ▲ $57,325 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $322,375 | $341,428 | ▲ $19,053 |
| Cash and Non-Interest-Bearing Accounts | $371,138 | $231,863 | ▼ $139,275 |
| Accounts Receivable | $18,852 | $21,022 | ▲ $2,170 |
| Prepaid Expenses and Deferred Charges | $7,018 | $7,212 | ▲ $194 |
| Land, Buildings, and Equipment, Net | $0 | $6,410 | ▲ $6,410 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $752,697 | $863,382 | ▲ $110,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,515 | $56,566 | ▲ $21,051 |
| Other Liabilities | $35,998 | $49,254 | ▲ $13,256 |
| Total Liabilities | $71,513 | $105,820 | ▲ $34,307 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $681,184 | $757,562 | ▲ $76,378 |
| Total Liabilities and Net Assets / Fund Balance | $752,697 | $863,382 | ▲ $110,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,410 | $16,389 | $22,799 |
| Name | Title |
|---|---|
| Tom Diloreto | President |
| Michael Diloreto | Director |
| Kathy Coulson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $584,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $78,000 | - | - | $78,000 |
| All Other Expenses | $74,261 | - | - | $74,261 |
| Fees for Services Accounting | $48,693 | - | - | $48,693 |
| Other Expenses | $29,644 | - | - | $29,644 |
| Office Expenses | $16,896 | - | - | $16,896 |
| Insurance | $10,845 | - | - | $10,845 |
| Fees for Services Legal | $3,645 | - | - | $3,645 |
| Depreciation Depletion | $2,758 | - | - | $2,758 |
| Total Functional Expenses | $584,066 | $0 | $0 | $584,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $584,066 |
| Total Expenses per Form 990 | $584,066 |
| Total Expenses per Audited Statements | $582,439 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-1,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assessments Received in Advance | $49,254 |
“All board members are related by a family relationship. All board members are declarant appointed.”
“The management company prepares budgets, reserves studies, monthly financial statements, accounts recievable services, accounts payable services, assessment collection, insurance renewals, title transfers, common area maintenance & landscaping.”
“Qualification for membership in the district is ownership of a parcel of land or subdivided lot that is located within the service area of the district.”
“Meetings documented by the governing body”
“No review was or will be conducted.”
“Governing documents, policies and financial statements are available upon request.”
“Landscaping: program service expenses 27,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,320. Common area maintenance: program service expenses 20,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,121. Collection/late fees: program service expenses 15,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,926. Engineering: program service expenses 12,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,010. Avian survey: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Taxes and fees: program service expenses 694. Management and general expenses 0. Fundraising expenses 0. Total expenses 694. Bad debts: program service expenses -3,810. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,810.”
“Book to tax depreciation difference 1,627.”
“Book to tax depreciation adjustment -1,627.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMON AREA MAINTENANCE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74261 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EBMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758283664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 12580 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 641 |
| IRS990/CYOtherExpensesAmt | 0 | 584066 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 584066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2758 |
| IRS990/Desc | 0 | THE DISTRICT IS ESTABLISHED TO MAINTAIN & MANAGE COMMON AREA PATHWAYS, BERMS, WATERWAYS, FENCING, DRAINAGE, PEST CONTROL & LIGHTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 584066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48693 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3645 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY COULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM DILORETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DILORETO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 658817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22799 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 658176 |
| IRS990/MembershipDuesAmt | 0 | 658176 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMON AREA MAINTENANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1627 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHANNEL CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49254 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 641 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 322375 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 341428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7212 |
| IRS990/PrincipalOfficerNm | 0 | TOM DILORETO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 627257 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 642 |
| IRS990/PYOtherExpensesAmt | 0 | 489438 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 489438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 627899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74751 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 358809 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 416134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 596875 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -1627 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 584066 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENTS RECEIVED IN ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 658817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK TO TAX DEPRECIATION ADJUSTMENT -1,627. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 584066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 658817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 658817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 582439 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE RELATED BY A FAMILY RELATIONSHIP. ALL BOARD MEMBERS ARE DECLARANT APPOINTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT COMPANY PREPARES BUDGETS, RESERVES STUDIES, MONTHLY FINANCIAL STATEMENTS, ACCOUNTS RECIEVABLE SERVICES, ACCOUNTS PAYABLE SERVICES, ASSESSMENT COLLECTION, INSURANCE RENEWALS, TITLE TRANSFERS, COMMON AREA MAINTENANCE & LANDSCAPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUALIFICATION FOR MEMBERSHIP IN THE DISTRICT IS OWNERSHIP OF A PARCEL OF LAND OR SUBDIVIDED LOT THAT IS LOCATED WITHIN THE SERVICE AREA OF THE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETINGS DOCUMENTED BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LANDSCAPING: PROGRAM SERVICE EXPENSES 27,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,320. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 20,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,121. COLLECTION/LATE FEES: PROGRAM SERVICE EXPENSES 15,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,926. ENGINEERING: PROGRAM SERVICE EXPENSES 12,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,010. AVIAN SURVEY: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TAXES AND FEES: PROGRAM SERVICE EXPENSES 694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. BAD DEBTS: PROGRAM SERVICE EXPENSES -3,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK TO TAX DEPRECIATION DIFFERENCE 1,627. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 752697 |
| IRS990/TotalAssetsEOYAmt | 0 | 863382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 752697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 863382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 658176 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 584066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 681184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 757562 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584066 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 752697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 863382 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | BOX 12580 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM DILORETO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758283664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAMONTE RANCH DRAINAGE DISTRICT CO EBMC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAMO |
| ReturnHeader/Filer/EIN | 0 | 200437826 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758283664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12580 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880149095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALBRIGHT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1025 RIDGEVIEW DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758265432 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANE A ALBRIGHT |
| ReturnHeader/ReturnTs | 0 | 2016-03-09T18:55:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.