Civic Intelligence

Providence Master Homeowners Association

EIN 20-0794474 • 501(c)4 • Las Vegas, NV

Profile

Association common area maintenance and management.

5940 S Rainbow BlvdLas Vegas, NV 89118

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,932,658

Up $1,101,431 (+19%) from 2023

Liabilities

Up

$3,926,860

Up $613,479 (+19%) from 2023

Net Assets

Up

$3,005,798

Up $487,952 (+19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$3,468,497

Up $798,911 (+30%) from 2023

Expenses

Up

$2,980,545

Up $164,610 (+5.8%) from 2023

Net Income

Up

$487,952

Up $634,301 (+433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,866,982Liabilities 2013: $0Net Assets 2013: $4,866,9822013Assets 2014: $4,717,037Liabilities 2014: $1,849,933Net Assets 2014: $2,867,1042014Assets 2015: $3,899,950Liabilities 2015: $628,954Net Assets 2015: $3,270,9962015Assets 2016: $4,046,500Liabilities 2016: $735,095Net Assets 2016: $3,311,4052016Assets 2017: $4,090,072Liabilities 2017: $643,478Net Assets 2017: $3,446,5942017Assets 2018: $4,199,819Liabilities 2018: $719,226Net Assets 2018: $3,480,5932018Assets 2019: $4,123,422Liabilities 2019: $1,166,808Net Assets 2019: $2,956,6142019Assets 2020: $3,217,318Liabilities 2020: $2,542,985Net Assets 2020: $674,3332020Assets 2021: $3,203,236Liabilities 2021: $1,630,481Net Assets 2021: $1,572,7552021Assets 2022: $5,036,752Liabilities 2022: $3,259,587Net Assets 2022: $1,777,1652022Assets 2023: $5,831,227Liabilities 2023: $3,313,381Net Assets 2023: $2,517,8462023Assets 2024: $6,932,658Liabilities 2024: $3,926,860Net Assets 2024: $3,005,7982024

Highlighted filing

2024

Assets$6,932,658
Liabilities$3,926,860
Net Assets$3,005,798
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,075,218Expenses 2014: $2,648,251Net Income 2014: -$1,573,0332014Revenue 2015: $3,514,351Expenses 2015: $3,110,459Net Income 2015: $403,8922015Revenue 2016: $3,652,518Expenses 2016: $3,612,109Net Income 2016: $40,4092016Revenue 2017: $3,771,413Expenses 2017: $3,651,524Net Income 2017: $119,8892017Revenue 2018: $3,842,493Expenses 2018: $3,808,494Net Income 2018: $33,9992018Revenue 2019: $4,081,356Expenses 2019: $4,605,335Net Income 2019: -$523,9792019Revenue 2020: $5,596,864Expenses 2020: $7,059,369Net Income 2020: -$1,462,5052020Revenue 2021: $4,533,387Expenses 2021: $3,634,965Net Income 2021: $898,4222021Revenue 2022: $2,989,162Expenses 2022: $2,784,752Net Income 2022: $204,4102022Revenue 2023: $2,669,586Expenses 2023: $2,815,935Net Income 2023: -$146,3492023Revenue 2024: $3,468,497Expenses 2024: $2,980,545Net Income 2024: $487,9522024

Highlighted filing

2024

Revenue$3,468,497
Expenses$2,980,545
Net Income$487,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,932,658
Liabilities
$3,926,860
Net assets
$3,005,798
Revenue
$3,468,497
Expenses
$2,980,545
Net income
$487,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.93$3.01$3.47$2.98$0.49
2023Summary only. Only limited summary data is available for this year.$5.83$3.31$2.52$2.67$2.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.26$1.78$2.99$2.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.63$1.57$4.53$3.63$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.54$0.67$5.60$7.06$1.46
2019Summary only. Only limited summary data is available for this year.$4.12$1.17$2.96$4.08$4.61$0.52
2018Summary only. Only limited summary data is available for this year.$4.20$0.72$3.48$3.84$3.81$0.03
2017Summary only. Only limited summary data is available for this year.$4.09$0.64$3.45$3.77$3.65$0.12
2016Summary only. Only limited summary data is available for this year.$4.05$0.74$3.31$3.65$3.61$0.04
2015Summary only. Only limited summary data is available for this year.$3.90$0.63$3.27$3.51$3.11$0.40
2014Summary only. Only limited summary data is available for this year.$4.72$1.85$2.87$1.08$2.65$1.57
2013Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,468,497
Mission and Program Overview

Mission

Association common area maintenance and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,605,318$6,757,729▲ $1,152,411
Cap Stk Tr Prin Current Funds$2,517,846$3,005,798▲ $487,952
Accounts Receivable$203,951$151,094▼ $52,857
Prepaid Expenses and Deferred Charges$21,958$23,263▲ $1,305
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,831,227$6,932,658▲ $1,101,431
Other Assets Total-$572-
Liabilities
Other Liabilities$3,227,993$3,739,007▲ $511,014
Accounts Payable and Accrued Expenses$85,388$187,853▲ $102,465
Total Liabilities$3,313,381$3,926,860▲ $613,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,517,846$3,005,798▲ $487,952
Total Liabilities and Net Assets / Fund Balance$5,831,227$6,932,658▲ $1,101,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward Stergar JrPresident
Joseph Van DykeDirector
Philip ChapmanDirector
Timothy GregartSecretary
Shauna TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$146,876
Other Revenue
$3,321,621
Change in Net Assets
$487,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,497
Total Revenue per Audited Statements
$3,468,497
Total Revenue per Form 990
$3,468,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,980,545
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
Fees for Services Other-$212,288-$212,288
Fees for Services Management-$123,015-$123,015
All Other Expenses$21,137$96,633-$117,770
Insurance-$117,518-$117,518
Other Expenses$113,967$457,484-$113,967
Office Expenses-$2,281-$2,281
Total Functional Expenses$1,971,326$1,009,219$0$2,980,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,980,545
Total Expenses per Audited Statements$2,971,285
Expenses per Audited Statements$2,909,109
Expenses Not Reported on Financial Statements$71,436
Other Expense Adjustments$71,436
Expenses Not Reported on Form 990$62,176
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$3,110,984
Prepaid Assessments$628,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“CCMC performs all administration and accounting duties for the Association at the direction of the Board of Directors.”

Form 990, Part VI, Section A, Line 6

“All homeowners in the Association are members subject to the governing documents.”

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

“The Association conducts annual elections per the governing documents. Members cast ballots to elect board members.”

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

“Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation.”

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

“Board reviews copy of the tax return, signs, and files the return.”

Form 990, Part VI, Section B, Line 12C

“Any board or management conflict of interest is required by state law to be disclosed to all members during board meetings.”

Form 990, Part VI, Section C, Line 19

“The Association's documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Master Homeowners Association
EIN
20-0794474
Phone
7022482262
Address
5940 S Rainbow Blvd, Las Vegas, NV 89118

Signing Officer

Name
Edward Stergar Jr
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Stergar Jr
Formed
2003
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hilburn & Lein CPAs
Address
5520 S Fort Apache Road, Las Vegas, NV 89148
Preparer
Gary W Lein
Phone
7025971945
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“CY Allowance for Doubtful Accounts $62176”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad Debts Adjustment $0 PY Allowance for Doubtful Accounts $71436”

Raw XML Appendix353 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187853
IRS990/AccountsReceivableGrp/BOYAmt0203951
IRS990/AccountsReceivableGrp/EOYAmt0151094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Association common area maintenance and management.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021137
IRS990/AllOtherExpensesGrp/TotalAmt0117770
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CCMC
IRS990/BooksInCareOfDetail/PhoneNum07025971945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05940 S Rainbow Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02517846
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03005798
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146876
IRS990/CYOtherExpensesAmt02980545
IRS990/CYOtherRevenueAmt03321621
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0487952
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02980545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03468497
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To oversee the overall development and maintenance of the Association.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01971326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0123015
IRS990/FeesForServicesManagementGrp/TotalAmt0123015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0212288
IRS990/FeesForServicesOtherGrp/TotalAmt0212288
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Van Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Stergar Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Gregart
IRS990/Form990PartVIISectionAGrp/PersonNm3Shauna Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip Chapman
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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03468497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117518
IRS990/InsuranceGrp/TotalAmt0117518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Association common area maintenance and management.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02517846
IRS990/NetAssetsOrFundBalancesEOYAmt03005798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02281
IRS990/OfficeExpensesGrp/TotalAmt02281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Water
IRS990/OtherExpensesGrp/Desc3Patrol Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457484
IRS990/OtherExpensesGrp/ProgramServicesAmt01478567
IRS990/OtherExpensesGrp/ProgramServicesAmt1357655
IRS990/OtherExpensesGrp/ProgramServicesAmt2113967
IRS990/OtherExpensesGrp/TotalAmt01478567
IRS990/OtherExpensesGrp/TotalAmt1457484
IRS990/OtherExpensesGrp/TotalAmt2357655
IRS990/OtherExpensesGrp/TotalAmt3113967
IRS990/OtherLiabilitiesGrp/BOYAmt03227993
IRS990/OtherLiabilitiesGrp/EOYAmt03739007
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0Assessment Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03321621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03321621
IRS990/OtherRevenueTotalAmt03321621
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023263
IRS990/PrincipalOfficerNm0Edward Stergar Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02815935
IRS990/PYOtherRevenueAmt02647946
IRS990/PYRevenuesLessExpensesAmt0-146349
IRS990/PYTotalExpensesAmt02815935
IRS990/PYTotalRevenueAmt02669586
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0487952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05605318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06757729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt062176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071436
IRS990ScheduleD/ExpensesSubtotalAmt02909109
IRS990ScheduleD/OtherExpensesIncludedAmt062176
IRS990ScheduleD/OtherExpensesNotIncludedAmt071436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03110984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Assessments
IRS990ScheduleD/RevenueSubtotalAmt03468497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CY Allowance for Doubtful Accounts $62176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad Debts Adjustment $0 PY Allowance for Doubtful Accounts $71436
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02980545
IRS990ScheduleD/TotalLiabilityAmt03739007
IRS990ScheduleD/TotalRevenuePerForm990Amt03468497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03468497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02971285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCMC performs all administration and accounting duties for the Association at the direction of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All homeowners in the Association are members subject to the governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association conducts annual elections per the governing documents. Members cast ballots to elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews copy of the tax return, signs, and files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any board or management conflict of interest is required by state law to be disclosed to all members during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association's documents, policies, and financial statements are made available to the public 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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05831227
IRS990/TotalAssetsEOYAmt06932658
IRS990/TotalAssetsGrp/BOYAmt05831227
IRS990/TotalAssetsGrp/EOYAmt06932658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01009219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971326
IRS990/TotalFunctionalExpensesGrp/TotalAmt02980545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03313381
IRS990/TotalLiabilitiesEOYAmt03926860
IRS990/TotalLiabilitiesGrp/BOYAmt03313381
IRS990/TotalLiabilitiesGrp/EOYAmt03926860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02517846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03005798
IRS990/TotalProgramServiceExpensesAmt01971326
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03468497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03468497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05831227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06932658
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05940 S Rainbow Blvd
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Stergar Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Master Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0200794474
ReturnHeader/Filer/PhoneNum07022482262
ReturnHeader/Filer/USAddress/AddressLine1Txt05940 S Rainbow Blvd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilburn & Lein CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Lein
ReturnHeader/ReturnTs02025-07-30T07:37:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $5M-$10M nonprofits