Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$9,260,350
Up $2,472,579 (+36%) from 2020
Net Assets
Up$1,405,832
Up $43,637 (+3.2%) from 2020
Liabilities
Up$7,854,518
Up $2,428,942 (+45%) from 2020
Revenue And Expenses
Revenue
Up$5,716,442
Up $836,799 (+17%) from 2020
Expenses
Up$5,672,805
Up $712,060 (+14%) from 2020
Net Income
Up$43,637
Up $124,739 (+154%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $5,716,442
Mission and Program Overview
Mission
Association common area maintenance and management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,409,012 | $5,802,125 | ▲ $3,393,113 |
| Investments in Publicly Traded Securities | $3,627,959 | $0 | ▼ $3,627,959 |
| Cap Stk Tr Prin Current Funds | $1,362,195 | $1,405,832 | ▲ $43,637 |
| Accounts Receivable | $532,678 | $543,118 | ▲ $10,440 |
| Prepaid Expenses and Deferred Charges | $160,955 | $124,277 | ▼ $36,678 |
| Land, Buildings, and Equipment, Net | $57,167 | $38,779 | ▼ $18,388 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,787,771 | $9,260,350 | ▲ $2,472,579 |
| Other Assets Total | - | $2,752,051 | - |
| Liabilities | |||
| Other Liabilities | $5,205,928 | $7,283,116 | ▲ $2,077,188 |
| Accounts Payable and Accrued Expenses | $219,648 | $571,402 | ▲ $351,754 |
| Total Liabilities | $5,425,576 | $7,854,518 | ▲ $2,428,942 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,362,195 | $1,405,832 | ▲ $43,637 |
| Total Liabilities and Net Assets / Fund Balance | $6,787,771 | $9,260,350 | ▲ $2,472,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $165,023 | $165,023 |
| Equipment | $38,779 | $113,821 | $152,600 |
| Other Assets Org | $751,372 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony E Incorvia | President |
| Mark Leon | Vice President |
| Adam Zucker | Director |
| Peter Bernasconi | Secretary |
| Cameron Scharchburg-Beyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $10,637
- Other Revenue
- $5,705,805
- Change in Net Assets
- $43,637
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,716,442
- Total Revenue per Audited Statements
- $5,716,442
- Total Revenue per Form 990
- $5,716,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,672,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $311,067 | $495,214 | - | $806,281 |
| Other Expenses | $442,452 | $855,025 | - | $442,452 |
| Fees for Services Other | - | $389,813 | - | $389,813 |
| Office Expenses | - | $236,244 | - | $236,244 |
| Insurance | - | $198,200 | - | $198,200 |
| Fees for Services Management | - | $177,712 | - | $177,712 |
| Depreciation Depletion | - | $18,388 | - | $18,388 |
| Total Functional Expenses | $3,302,209 | $2,370,596 | $0 | $5,672,805 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,672,805 |
| Expenses per Audited Statements | $5,624,719 |
| Total Expenses per Audited Statements | $5,624,719 |
| Expenses Not Reported on Financial Statements | $48,086 |
| Other Expense Adjustments | $48,086 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contract Liability | $4,629,908 |
| Lease Liability | $1,966,586 |
| Prepaid Assessments | $686,622 |
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, Line 3: Description of Delegated Duties to Management Company
“CCMC performs all administration and accounting duties for the Association at the direction of the Board of Directors.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“All homeowners in the Association are members subject to the governing documents.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The Association conducts annual elections per the governing documents. Members cast ballots to elect board members.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Board reviews copy of the tax return, signs, and files the return.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Any board or management conflict of interest is required by state law to be disclosed to all members during the board meetings.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Association's documents, policies, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mountains Edge Master Association
- EIN
- 20-0794737
- Phone
- 7025971945
- Address
- 8090 Blue Diamond Road Suite 240, Las Vegas, NV 89178
Signing Officer
- Name
- Anthony E Incorvia
- Title
- President
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony E Incorvia
- 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
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bad Debt Expenses: Column (A) - Total = $171717; Column (B) - Program Services = $0; Column (C) - Management & General = $171717; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Community Events: Column (A) - Total = $118292; Column (B) - Program Services = $118292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Electricity: Column (A) - Total = $58388; Column (B) - Program Services = $58388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Internet Service: Column (A) - Total = $19852; Column (B) - Program Services = $19852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Maintenance Labor: Column (A) - Total = $114535; Column (B) - Program Services = $114535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: Column (A) - Total = $16431; Column (B) - Program Services = $0; Column (C) - Management & General = $16431; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $307066; Column (B) - Program Services = $0; Column (C) - Management & General = $307066; Column (D) - Fundraising = $0”
Financial Statement Notes
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Bad Debts Adjustment $48086”
Raw XML Appendix393 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.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18388 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Water and Sewer |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Assessment Revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5705805 |
| IRS990/OtherRevenueTotalAmt | 0 | 5705805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124277 |
| IRS990/PrincipalOfficerNm | 0 | Anthony E Incorvia |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51963 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4960745 |
| IRS990/PYOtherRevenueAmt | 0 | 4827680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81102 |
| IRS990/PYTotalExpensesAmt | 0 | 4960745 |
| IRS990/PYTotalRevenueAmt | 0 | 4879643 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43637 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5695168 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2409012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5802125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5624719 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1964859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6696 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 751372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right-of-use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Tenant Improvement Allowance Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Tenant Leasehold Improvements - WIP |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 48086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4629908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1966586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 686622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contract Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Assessments |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5716442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Bad Debts Adjustment $48086 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38779 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2752051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5672805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7283116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5716442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5716442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5624719 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CCMC performs all administration and accounting duties for the Association at the direction of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All homeowners in the Association are members subject to the governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Association conducts annual elections per the governing documents. Members cast ballots to elect board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews copy of the tax return, signs, and files the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Any board or management conflict of interest is required by state law to be disclosed to all members during the board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Association's documents, policies, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bad Debt Expenses: Column (A) - Total = $171717; Column (B) - Program Services = $0; Column (C) - Management & General = $171717; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Events: Column (A) - Total = $118292; Column (B) - Program Services = $118292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Electricity: Column (A) - Total = $58388; Column (B) - Program Services = $58388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Internet Service: Column (A) - Total = $19852; Column (B) - Program Services = $19852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Maintenance Labor: Column (A) - Total = $114535; Column (B) - Program Services = $114535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous: Column (A) - Total = $16431; Column (B) - Program Services = $0; Column (C) - Management & General = $16431; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $307066; Column (B) - Program Services = $0; Column (C) - Management & General = $307066; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6787771 |
| IRS990/TotalAssetsEOYAmt | 0 | 9260350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6787771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9260350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2370596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3302209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5672805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5425576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7854518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5425576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7854518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1362195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1405832 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3302209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5716442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5716442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6787771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9260350 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8090 Blue Diamond Road Suite 240 |
| IRS990/USAddress/CityNm | 0 | Las Vegas |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89178 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anthony E Incorvia |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountains Edge Master Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 200794737 |
| ReturnHeader/Filer/PhoneNum | 0 | 7025971945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8090 Blue Diamond Road Suite 240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880285699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hilburn & Lein CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5520 S Fort Apache Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7025971945 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary W Lein |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:21:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Anthony E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Incorvia |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,260,350
- Liabilities
- $7,854,518
- Net assets
- $1,405,832
- Revenue
- $5,716,442
- Expenses
- $5,672,805
- Net income
- $43,637