Civic Intelligence

Mountains Edge Master Association

990 • Fiscal year 2023 • EIN 20-0794737

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
8090 Blue Diamond Road Suite 240Las Vegas, NV 89178

(702) 597-1945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.30x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,206,266

Up $663,084 (+6.9%) from 2022

Net Assets

Up

$1,436,549

Up $662,501 (+86%) from 2022

Liabilities

Up

$8,769,717

Up $583 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$6,768,245

Up $1,184,060 (+21%) from 2022

Expenses

Down

$6,105,744

Down $110,225 (-1.8%) from 2022

Net Income

Up

$662,501

Up $1,294,285 (+205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $4,822,396Liabilities 2012: $739,424Net Assets 2012: $4,082,9722012Assets 2013: $5,026,860Liabilities 2013: $707,560Net Assets 2013: $4,319,3002013Assets 2014: $5,406,994Liabilities 2014: $948,626Net Assets 2014: $4,458,3682014Assets 2015: $5,857,709Liabilities 2015: $958,654Net Assets 2015: $4,899,0552015Assets 2016: $5,556,600Liabilities 2016: $987,200Net Assets 2016: $4,569,4002016Assets 2017: $5,997,461Liabilities 2017: $1,168,549Net Assets 2017: $4,828,9122017Assets 2018: $6,343,568Liabilities 2018: $992,267Net Assets 2018: $5,351,3012018Assets 2019: $6,609,803Liabilities 2019: $1,055,066Net Assets 2019: $5,554,7372019Assets 2020: $6,787,771Liabilities 2020: $5,425,576Net Assets 2020: $1,362,1952020Assets 2021: $9,260,350Liabilities 2021: $7,854,518Net Assets 2021: $1,405,8322021Assets 2022: $9,543,182Liabilities 2022: $8,769,134Net Assets 2022: $774,0482022Assets 2023: $10,206,266Liabilities 2023: $8,769,717Net Assets 2023: $1,436,5492023Assets 2024: $10,726,601Liabilities 2024: $9,163,589Net Assets 2024: $1,563,0122024

Highlighted filing

2023

Assets$10,206,266
Liabilities$8,769,717
Net Assets$1,436,549
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,492,882Expenses 2012: $3,644,496Net Income 2012: -$151,6142012Revenue 2013: $4,323,867Expenses 2013: $4,087,541Net Income 2013: $236,3262013Revenue 2014: $4,684,157Expenses 2014: $4,545,089Net Income 2014: $139,0682014Revenue 2015: $5,545,249Expenses 2015: $5,104,559Net Income 2015: $440,6902015Revenue 2016: $5,506,226Expenses 2016: $5,835,881Net Income 2016: -$329,6552016Revenue 2017: $5,398,113Expenses 2017: $5,138,601Net Income 2017: $259,5122017Revenue 2018: $5,501,515Expenses 2018: $4,979,126Net Income 2018: $522,3892018Revenue 2019: $5,641,050Expenses 2019: $5,437,614Net Income 2019: $203,4362019Revenue 2020: $4,879,643Expenses 2020: $4,960,745Net Income 2020: -$81,1022020Revenue 2021: $5,716,442Expenses 2021: $5,672,805Net Income 2021: $43,6372021Revenue 2022: $5,584,185Expenses 2022: $6,215,969Net Income 2022: -$631,7842022Revenue 2023: $6,768,245Expenses 2023: $6,105,744Net Income 2023: $662,5012023Revenue 2024: $7,125,909Expenses 2024: $6,999,446Net Income 2024: $126,4632024

Highlighted filing

2023

Revenue$6,768,245
Expenses$6,105,744
Net Income$662,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$6,768,245
Mission and Program Overview

Mission

Association common area maintenance and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,038,190$6,973,910▲ $935,720
Cap Stk Tr Prin Current Funds$774,048$1,436,549▲ $662,501
Accounts Receivable$569,062$685,991▲ $116,929
Land, Buildings, and Equipment, Net$743,679$653,602▼ $90,077
Prepaid Expenses and Deferred Charges$241,961$169,697▼ $72,264
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,543,182$10,206,266▲ $663,084
Other Assets Total$1,950,290$1,723,066▼ $227,224
Liabilities
Other Liabilities$8,149,792$8,331,073▲ $181,281
Accounts Payable and Accrued Expenses$619,342$438,644▼ $180,698
Total Liabilities$8,769,134$8,769,717▲ $583
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,048$1,436,549▲ $662,501
Total Liabilities and Net Assets / Fund Balance$9,543,182$10,206,266▲ $663,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$638,375$159,594$797,969
Other Land Buildings-$165,023$165,023
Equipment$15,227$115,261$130,488
Other Assets Org$1,721,066--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Mark LeonPresident
Adam ZuckerDirector
Christopher CrowellDirector
Michael SchearSecretary
Cameron Scharchburg-BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$315,228
Other Revenue
$6,453,017
Change in Net Assets
$662,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,768,245
Revenue Not Reported on Form 990
$408,698
Total Revenue per Audited Statements
$7,176,943
Total Revenue per Form 990
$6,768,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,105,744
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
All Other Expenses$538,720$438,756-$977,476
Other Expenses$457,653$919,193-$457,653
Fees for Services Other-$408,655-$408,655
Insurance-$356,178-$356,178
Office Expenses-$239,836-$239,836
Fees for Services Management-$182,419-$182,419
Depreciation Depletion-$90,077-$90,077
Total Functional Expenses$3,470,630$2,635,114$0$6,105,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,105,744
Total Expenses per Audited Statements$5,910,828
Expenses per Audited Statements$5,384,470
Expenses Not Reported on Financial Statements$721,274
Other Expense Adjustments$721,274
Expenses Not Reported on Form 990$526,358
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$5,373,708
Lease Liability$1,721,066
Prepaid Assessments$921,583
Lease Incentive Liability$314,716
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 the 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
Mountains Edge Master Association
EIN
20-0794737
Phone
7025971945
Address
8090 Blue Diamond Road Suite 240, Las Vegas, NV 89178

Signing Officer

Name
Mark Leon
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Leon
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

“Bad Debt Expenses: Column (A) - Total = $194916; Column (B) - Program Services = $0; Column (C) - Management & General = $194916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Communications: Column (A) - Total = $62129; Column (B) - Program Services = $62129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Community Events: Column (A) - Total = $187852; Column (B) - Program Services = $187852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electricity: Column (A) - Total = $81748; Column (B) - Program Services = $81748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance Labor: Column (A) - Total = $206991; Column (B) - Program Services = $206991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $10159; Column (B) - Program Services = $0; Column (C) - Management & General = $10159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $233681; Column (B) - Program Services = $0; Column (C) - Management & General = $233681; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bad Debts Adjustment $408698”

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

“CY Allowance for Doubtful Accounts $526358”

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

“Bad Debts Adjustment $408698 PY Allowance for Doubtful Accounts $312576”

Raw XML Appendix396 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt06453017
IRS990/OtherRevenueTotalAmt06453017
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169697
IRS990/PrincipalOfficerNm0Mark Leon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06215969
IRS990/PYOtherRevenueAmt05557262
IRS990/PYRevenuesLessExpensesAmt0-631784
IRS990/PYTotalExpensesAmt06215969
IRS990/PYTotalRevenueAmt05584185
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0662501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06038190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06973910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130488
IRS990ScheduleD/ExpensesNotReportedAmt0526358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0721274
IRS990ScheduleD/ExpensesSubtotalAmt05384470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0638375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0797969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11721066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt0526358
IRS990ScheduleD/OtherExpensesNotIncludedAmt0721274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05373708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21721066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3921583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Incentive Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Assessments
IRS990ScheduleD/OtherRevenueAmt0408698
IRS990ScheduleD/RevenueNotReportedAmt0408698
IRS990ScheduleD/RevenueSubtotalAmt06768245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bad Debts Adjustment $408698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CY Allowance for Doubtful Accounts $526358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Bad Debts Adjustment $408698 PY Allowance for Doubtful Accounts $312576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01723066
IRS990ScheduleD/TotalExpensesPerForm990Amt06105744
IRS990ScheduleD/TotalLiabilityAmt08331073
IRS990ScheduleD/TotalRevenuePerForm990Amt06768245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07176943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05910828
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 the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association's documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt Expenses: Column (A) - Total = $194916; Column (B) - Program Services = $0; Column (C) - Management & General = $194916; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications: Column (A) - Total = $62129; Column (B) - Program Services = $62129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Events: Column (A) - Total = $187852; Column (B) - Program Services = $187852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electricity: Column (A) - Total = $81748; Column (B) - Program Services = $81748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance Labor: Column (A) - Total = $206991; Column (B) - Program Services = $206991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $10159; Column (B) - Program Services = $0; Column (C) - Management & General = $10159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $233681; Column (B) - Program Services = $0; Column (C) - Management & General = $233681; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09543182
IRS990/TotalAssetsEOYAmt010206266
IRS990/TotalAssetsGrp/BOYAmt09543182
IRS990/TotalAssetsGrp/EOYAmt010206266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02635114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03470630
IRS990/TotalFunctionalExpensesGrp/TotalAmt06105744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08769134
IRS990/TotalLiabilitiesEOYAmt08769717
IRS990/TotalLiabilitiesGrp/BOYAmt08769134
IRS990/TotalLiabilitiesGrp/EOYAmt08769717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436549
IRS990/TotalProgramServiceExpensesAmt03470630
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06768245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06768245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09543182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010206266
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08090 Blue Diamond Road Suite 240
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089178
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountains Edge Master Association
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0200794737
ReturnHeader/Filer/PhoneNum07025971945
ReturnHeader/Filer/USAddress/AddressLine1Txt08090 Blue Diamond Road Suite 240
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089178
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/ReturnTs02024-11-13T08:54:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,206,266
Liabilities
$8,769,717
Net assets
$1,436,549
Revenue
$6,768,245
Expenses
$6,105,744
Net income
$662,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.16$1.56$7.13$7.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.2$8.77$1.44$6.77$6.11$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.54$8.77$0.77$5.58$6.22$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.26$7.85$1.41$5.72$5.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.79$5.43$1.36$4.88$4.96$0.08
2019Summary only. Only limited summary data is available for this year.$6.61$1.06$5.55$5.64$5.44$0.20
2018Summary only. Only limited summary data is available for this year.$6.34$0.99$5.35$5.50$4.98$0.52
2017Summary only. Only limited summary data is available for this year.$6.00$1.17$4.83$5.40$5.14$0.26
2016Summary only. Only limited summary data is available for this year.$5.56$0.99$4.57$5.51$5.84$0.33
2015Summary only. Only limited summary data is available for this year.$5.86$0.96$4.90$5.55$5.10$0.44
2014Summary only. Only limited summary data is available for this year.$5.41$0.95$4.46$4.68$4.55$0.14
2013Summary only. Only limited summary data is available for this year.$5.03$0.71$4.32$4.32$4.09$0.24
2012Summary only. Only limited summary data is available for this year.$4.82$0.74$4.08$3.49$3.64$0.15