Civic Intelligence

Vistancia Village a Community Association

990 • Fiscal year 2014 • EIN 20-1089301

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
8360 E Via DE Ventura Ste L-100Scottsdale, AZ 85258

(480) 921-7500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,008,131

No earlier filing loaded for comparison.

Net Assets

$2,582,605

No earlier filing loaded for comparison.

Liabilities

$425,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

$3,527,988

No earlier filing loaded for comparison.

Expenses

$3,045,926

No earlier filing loaded for comparison.

Net Income

$482,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,008,131Liabilities 2014: $425,526Net Assets 2014: $2,582,6052014Assets 2015: $3,170,340Liabilities 2015: $528,960Net Assets 2015: $2,641,3802015Assets 2016: $3,479,354Liabilities 2016: $496,382Net Assets 2016: $2,982,9722016Assets 2017: $3,723,564Liabilities 2017: $513,361Net Assets 2017: $3,210,2032017Assets 2018: $4,112,556Liabilities 2018: $472,428Net Assets 2018: $3,640,1282018Assets 2019: $4,001,359Liabilities 2019: $513,025Net Assets 2019: $3,488,3342019Assets 2020: $3,932,105Liabilities 2020: $618,973Net Assets 2020: $3,313,1322020Assets 2021: $3,845,113Liabilities 2021: $844,542Net Assets 2021: $3,000,5712021Assets 2022: $3,732,637Liabilities 2022: $634,451Net Assets 2022: $3,098,1862022Assets 2023: $4,073,566Liabilities 2023: $606,626Net Assets 2023: $3,466,9402023Assets 2024: $4,194,679Liabilities 2024: $763,794Net Assets 2024: $3,430,8852024

Highlighted filing

2014

Assets$3,008,131
Liabilities$425,526
Net Assets$2,582,605
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,527,988Expenses 2014: $3,045,926Net Income 2014: $482,0622014Revenue 2015: $3,614,542Expenses 2015: $3,555,767Net Income 2015: $58,7752015Revenue 2016: $3,778,793Expenses 2016: $3,437,201Net Income 2016: $341,5922016Revenue 2017: $4,014,664Expenses 2017: $3,787,433Net Income 2017: $227,2312017Revenue 2018: $4,234,743Expenses 2018: $3,804,818Net Income 2018: $429,9252018Revenue 2019: $4,172,332Expenses 2019: $4,324,126Net Income 2019: -$151,7942019Revenue 2020: $4,169,124Expenses 2020: $4,344,326Net Income 2020: -$175,2022020Revenue 2021: $4,265,306Expenses 2021: $4,580,410Net Income 2021: -$315,1042021Revenue 2022: $4,714,061Expenses 2022: $4,518,004Net Income 2022: $196,0572022Revenue 2023: $5,324,669Expenses 2023: $4,955,915Net Income 2023: $368,7542023Revenue 2024: $5,731,278Expenses 2024: $5,767,333Net Income 2024: -$36,0552024

Highlighted filing

2014

Revenue$3,527,988
Expenses$3,045,926
Net Income$482,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,527,988
Mission and Program Overview

Mission

To protect and maintain the overall aesthetics of the community and to provide recreational activities.

To protect and maintain the overall aethetics of the community and to provide recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,879,429$1,851,793▼ $27,636
Cash and Non-Interest-Bearing Accounts$337,088$631,975▲ $294,887
Accounts Receivable$223,738$235,438▲ $11,700
Prepaid Expenses and Deferred Charges$26,312$18,408▼ $7,904
Land, Buildings, and Equipment, Net$10,890$6,432▼ $4,458
Other Notes and Loans Receivable, Net$1,904$5,052▲ $3,148
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$2,490,161$3,008,131▲ $517,970
Other Assets Total$10,800$259,033▲ $248,233
Liabilities
Deferred Revenue$257,346$263,853▲ $6,507
Accounts Payable and Accrued Expenses$128,885$143,954▲ $15,069
Other Liabilities$3,387$17,719▲ $14,332
Total Liabilities$389,618$425,526▲ $35,908
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,543$2,582,605▲ $482,062
Total Net Assets Fund Balance$2,100,543$2,582,605▲ $482,062
Total Liabilities and Net Assets / Fund Balance$2,490,161$3,008,131▲ $517,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,996$4,997-
Equipment$1,436$46,595-
Other Assets Org$10,800--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Chris ReedPresident
Kimberley CliffordVice President
Karen HowardSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Consultants Management CorporationManagement Services8360 E VIA DE VENTURA L100, Scottsdale, AZ 85258$826,352
Caretaker LandscapeLandscape Maintenanc741 N MONTEREY ST, Gilbert, AZ 85233$643,527
City Of Peoria WaterWater UtilityPO BOX 80031, Prescott, AZ 86304-8031$304,004
Vistancia Maintenance CorpManagement Services8360 E VIA DE VENTURA L100, Scottsdale, AZ 85258$289,643
Advanced PaintingPainting10245 E VIA LINDA STE 106, Scottsdale, AZ 85258$167,270
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,489,315
Investment Income
$8,848
Other Revenue
$29,825
Change in Net Assets
$482,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,527,988
Total Revenue per Audited Statements
$3,527,988
Total Revenue per Form 990
$3,527,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,400,930
Salaries, Compensation, and Employee Benefits$644,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,020$617,976-$644,996
All Other Expenses$324,503$121,063-$445,566
Other Expenses$280,503--$280,503
Fees for Services Management-$71,892-$71,892
Fees for Services Legal-$62,029-$62,029
Insurance$31,835$4,070-$35,905
Fees for Services Accounting-$14,100-$14,100
Depreciation Depletion$4,458--$4,458
Total Functional Expenses$2,154,796$891,130$0$3,045,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,045,926
Total Expenses per Audited Statements$3,045,926
Total Expenses per Form 990$3,045,926
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
Lobbying 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
Due to Vistancia Maintenance Corp$16,475
Collection & Transfer Liabilities$1,229
Unclaimed Property$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board president will review form 990 and sign it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vistancia Village a Community
EIN
20-1089301
Phone
4809217500
Address
8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Chris Reed
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reed
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
60

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Gregg M Butler
Phone
4804971250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE & GENERAL: Column (A) - Total = $18953; Column (B) - Program Services = $0; Column (C) - Management & General = $18953; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $39415; Column (B) - Program Services = $0; Column (C) - Management & General = $39415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY DECORATOINS: Column (A) - Total = $3589; Column (B) - Program Services = $3589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/FEES: Column (A) - Total = $9696; Column (B) - Program Services = $0; Column (C) - Management & General = $9696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $25170; Column (B) - Program Services = $0; Column (C) - Management & General = $25170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTS AND SUPPLIES: Column (A) - Total = $99907; Column (B) - Program Services = $99907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $29816; Column (B) - Program Services = $29816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $105652; Column (B) - Program Services = $105652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL EVENTS: Column (A) - Total = $85539; Column (B) - Program Services = $85539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $27829; Column (B) - Program Services = $0; Column (C) - Management & General = $27829; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards, the Association recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax position for the year ending December 31, 2014.The Association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations financial condition, net income or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at December 31, 2014.The Association is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The Association believes it is no longer subject to income tax examinations by U.S. federal tax authorities for years before 2012, or by Arizona state tax authorities for years before 2011.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06432
IRS990/LandBldgEquipCostOrOtherBssAmt058024
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AETHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02100543
IRS990/NetAssetsOrFundBalancesEOYAmt02582605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010800
IRS990/OtherAssetsTotalGrp/EOYAmt0259033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CORP
IRS990/OtherExpensesGrp/Desc3MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0688483
IRS990/OtherExpensesGrp/ProgramServicesAmt1505018
IRS990/OtherExpensesGrp/ProgramServicesAmt2292976
IRS990/OtherExpensesGrp/ProgramServicesAmt3280503
IRS990/OtherExpensesGrp/TotalAmt0688483
IRS990/OtherExpensesGrp/TotalAmt1505018
IRS990/OtherExpensesGrp/TotalAmt2292976
IRS990/OtherExpensesGrp/TotalAmt3280503
IRS990/OtherLiabilitiesGrp/BOYAmt03387
IRS990/OtherLiabilitiesGrp/EOYAmt017719
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029825
IRS990/OtherRevenueTotalAmt029825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05052
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018408
IRS990/PrincipalOfficerNm0CHRIS REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROTECT/MAINTAIN AESTHETI
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDE RECREATIONAL ACTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126723
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02275053
IRS990/PYProgramServiceRevenueAmt03100942
IRS990/PYRevenuesLessExpensesAmt0290384
IRS990/PYSalariesCompEmpBnftPaidAmt0542871
IRS990/PYTotalExpensesAmt02817924
IRS990/PYTotalRevenueAmt03108308
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0482062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03462592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01879429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01851793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048031
IRS990ScheduleD/ExpensesSubtotalAmt03045926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04997
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION & TRANSFER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VISTANCIA MAINTENANCE CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueSubtotalAmt03527988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards, the Association recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax position for the year ending December 31, 2014.The Association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations financial condition, net income or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at December 31, 2014.The Association is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The Association believes it is no longer subject to income tax examinations by U.S. federal tax authorities for years before 2012, or by Arizona state tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259033
IRS990ScheduleD/TotalExpensesPerForm990Amt03045926
IRS990ScheduleD/TotalLiabilityAmt017719
IRS990ScheduleD/TotalRevenuePerForm990Amt03527988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03527988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03045926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT WILL REVIEW FORM 990 AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE & GENERAL: Column (A) - Total = $18953; Column (B) - Program Services = $0; Column (C) - Management & General = $18953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: Column (A) - Total = $39415; Column (B) - Program Services = $0; Column (C) - Management & General = $39415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY DECORATOINS: Column (A) - Total = $3589; Column (B) - Program Services = $3589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES/FEES: Column (A) - Total = $9696; Column (B) - Program Services = $0; Column (C) - Management & General = $9696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE: Column (A) - Total = $25170; Column (B) - Program Services = $0; Column (C) - Management & General = $25170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTS AND SUPPLIES: Column (A) - Total = $99907; Column (B) - Program Services = $99907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAXES: Column (A) - Total = $29816; Column (B) - Program Services = $29816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $105652; Column (B) - Program Services = $105652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOCIAL EVENTS: Column (A) - Total = $85539; Column (B) - Program Services = $85539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $27829; Column (B) - Program Services = $0; Column (C) - Management & General = $27829; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02490161
IRS990/TotalAssetsEOYAmt03008131
IRS990/TotalAssetsGrp/BOYAmt02490161
IRS990/TotalAssetsGrp/EOYAmt03008131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02154796
IRS990/TotalFunctionalExpensesGrp/TotalAmt03045926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389618
IRS990/TotalLiabilitiesEOYAmt0425526
IRS990/TotalLiabilitiesGrp/BOYAmt0389618
IRS990/TotalLiabilitiesGrp/EOYAmt0425526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02100543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02582605
IRS990/TotalProgramServiceExpensesAmt02154796
IRS990/TotalProgramServiceRevenueAmt03489315
IRS990/TotalRevenueGrp/ExclusionAmt029825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03498163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03527988
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02490161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03008131
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02100543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02582605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,008,131
Liabilities
$425,526
Net assets
$2,582,605
Revenue
$3,527,988
Expenses
$3,045,926
Net income
$482,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.76$3.43$5.73$5.77$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.61$3.47$5.32$4.96$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.63$3.10$4.71$4.52$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.84$3.00$4.27$4.58$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.62$3.31$4.17$4.34$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.51$3.49$4.17$4.32$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.47$3.64$4.23$3.80$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.51$3.21$4.01$3.79$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.50$2.98$3.78$3.44$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.53$2.64$3.61$3.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.43$2.58$3.53$3.05$0.48