Civic Intelligence

Vistancia Village a Community Association

990 • Fiscal year 2016 • EIN 20-1089301

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,479,354

Up $309,014 (+9.7%) from 2015

Net Assets

Up

$2,982,972

Up $341,592 (+13%) from 2015

Liabilities

Down

$496,382

Down $32,578 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$3,778,793

Up $164,251 (+4.5%) from 2015

Expenses

Down

$3,437,201

Down $118,566 (-3.3%) from 2015

Net Income

Up

$341,592

Up $282,817 (+481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$3,479,354
Liabilities$496,382
Net Assets$2,982,972
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$3,778,793
Expenses$3,437,201
Net Income$341,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,778,793
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,259,529$1,881,374▼ $378,155
Cash and Non-Interest-Bearing Accounts$456,581$653,905▲ $197,324
Accounts Receivable$166,935$131,953▼ $34,982
Prepaid Expenses and Deferred Charges$23,176$27,749▲ $4,573
Land, Buildings, and Equipment, Net$2,998$26,520▲ $23,522
Other Notes and Loans Receivable, Net$249$235▼ $14
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$3,170,340$3,479,354▲ $309,014
Other Assets Total$260,872$757,618▲ $496,746
Liabilities
Deferred Revenue$269,152$325,131▲ $55,979
Accounts Payable and Accrued Expenses$259,019$160,334▼ $98,685
Other Liabilities$789$10,917▲ $10,128
Total Liabilities$528,960$496,382▼ $32,578
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,380$2,982,972▲ $341,592
Total Net Assets Fund Balance$2,641,380$2,982,972▲ $341,592
Total Liabilities and Net Assets / Fund Balance$3,170,340$3,479,354▲ $309,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999$8,994-
Equipment$25,521$19,180-
Other Assets Org$10,500--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
John FairchildPresident
Kurt WalkerVice President
Julia MillerDirector
Harrianne KopelSecretary
Kayte ComesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caretaker LandscapeLandscape Maintenanc741 N MONTEREY ST, Gilbert, AZ 85233$910,664
Capital Consultants Management CorporationManagement Services8360 E VIA DE VENTURA L100, Scottsdale, AZ 85258$836,726
Vistancia Maintenance CorpManagement Services8360 E VIA DE VENTURA L100, Scottsdale, AZ 85258$295,928
Holbrook Asphalt CompanyRepairs/maintenance1545 E COMMERCE DRIVE, St George, UT 84790$188,924
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,719,754
Investment Income
$16,844
Other Revenue
$42,195
Change in Net Assets
$341,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,793
Total Revenue per Audited Statements
$3,778,793
Total Revenue per Form 990
$3,778,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,758,549
Salaries, Compensation, and Employee Benefits$678,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,650$651,002-$678,652
All Other Expenses$434,293$121,472-$555,765
Other Expenses$305,934--$305,934
Fees for Services Legal-$90,312-$90,312
Fees for Services Management-$75,792-$75,792
Insurance$40,755$4,014-$44,769
Office Expenses-$20,576-$20,576
Fees for Services Accounting-$7,710-$7,710
Depreciation Depletion$2,879--$2,879
Total Functional Expenses$2,466,323$970,878$0$3,437,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,437,201
Total Expenses per Audited Statements$3,437,201
Total Expenses per Form 990$3,437,201
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 Maint$10,618
Collection & Transfer Liabilities$299
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
John Fairchild
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fairchild
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

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

“ADMINISTRATIVE & GENERAL: Column (A) - Total = $52372; Column (B) - Program Services = $0; Column (C) - Management & General = $52372; Column (D) - Fundraising = $0”

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

“BAD DEBT EXPENSE: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0”

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

“COLLECTION EXPENSE: Column (A) - Total = $34985; Column (B) - Program Services = $0; Column (C) - Management & General = $34985; Column (D) - Fundraising = $0”

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

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

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

“HOLIDAY DECORATIONS: Column (A) - Total = $3351; Column (B) - Program Services = $3351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE DAMAGE REPAIR: Column (A) - Total = $4322; Column (B) - Program Services = $4322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES/FEES: Column (A) - Total = $8119; Column (B) - Program Services = $0; Column (C) - Management & General = $8119; Column (D) - Fundraising = $0”

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

“PARTS AND SUPPLIES: Column (A) - Total = $115787; Column (B) - Program Services = $115787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $224575; Column (B) - Program Services = $224575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL EVENTS: Column (A) - Total = $82199; Column (B) - Program Services = $82199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $4059; Column (B) - Program Services = $4059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $24986; Column (B) - Program Services = $0; Column (C) - Management & General = $24986; 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, 2015.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, 2015.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 2013, or by Arizona state tax authorities for years before 2012.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03778793
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04014
IRS990/InsuranceGrp/ProgramServicesAmt040755
IRS990/InsuranceGrp/TotalAmt044769
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026520
IRS990/LandBldgEquipCostOrOtherBssAmt054694
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 AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02641380
IRS990/NetAssetsOrFundBalancesEOYAmt02982972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020576
IRS990/OfficeExpensesGrp/TotalAmt020576
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0260872
IRS990/OtherAssetsTotalGrp/EOYAmt0757618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CORP
IRS990/OtherExpensesGrp/ProgramServicesAmt0707897
IRS990/OtherExpensesGrp/ProgramServicesAmt1619392
IRS990/OtherExpensesGrp/ProgramServicesAmt2327523
IRS990/OtherExpensesGrp/ProgramServicesAmt3305934
IRS990/OtherExpensesGrp/TotalAmt0707897
IRS990/OtherExpensesGrp/TotalAmt1619392
IRS990/OtherExpensesGrp/TotalAmt2327523
IRS990/OtherExpensesGrp/TotalAmt3305934
IRS990/OtherLiabilitiesGrp/BOYAmt0789
IRS990/OtherLiabilitiesGrp/EOYAmt010917
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042195
IRS990/OtherRevenueTotalAmt042195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678652
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0235
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027749
IRS990/PrincipalOfficerNm0JOHN FAIRCHILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROTECT/MAINTAIN AESTHETI
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDE RECREATIONAL ACTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03691531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03691531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128223
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02891022
IRS990/PYOtherRevenueAmt034847
IRS990/PYProgramServiceRevenueAmt03567022
IRS990/PYRevenuesLessExpensesAmt058775
IRS990/PYSalariesCompEmpBnftPaidAmt0664745
IRS990/PYTotalExpensesAmt03555767
IRS990/PYTotalRevenueAmt03614542
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0341592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03691531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02259529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01881374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019180
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044701
IRS990ScheduleD/ExpensesSubtotalAmt03437201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0747118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08994
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION & TRANSFER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VISTANCIA MAINT
IRS990ScheduleD/RevenueSubtotalAmt03778793
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, 2015.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, 2015.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 2013, or by Arizona state tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757618
IRS990ScheduleD/TotalExpensesPerForm990Amt03437201
IRS990ScheduleD/TotalLiabilityAmt010917
IRS990ScheduleD/TotalRevenuePerForm990Amt03778793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03778793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03437201
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 = $52372; Column (B) - Program Services = $0; Column (C) - Management & General = $52372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLECTION EXPENSE: Column (A) - Total = $34985; Column (B) - Program Services = $0; Column (C) - Management & General = $34985; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINGENCY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY DECORATIONS: Column (A) - Total = $3351; Column (B) - Program Services = $3351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE DAMAGE REPAIR: Column (A) - Total = $4322; Column (B) - Program Services = $4322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/FEES: Column (A) - Total = $8119; Column (B) - Program Services = $0; Column (C) - Management & General = $8119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARTS AND SUPPLIES: Column (A) - Total = $115787; Column (B) - Program Services = $115787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE: Column (A) - Total = $224575; Column (B) - Program Services = $224575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL EVENTS: Column (A) - Total = $82199; Column (B) - Program Services = $82199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES: Column (A) - Total = $4059; Column (B) - Program Services = $4059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $24986; Column (B) - Program Services = $0; Column (C) - Management & General = $24986; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03170340
IRS990/TotalAssetsEOYAmt03479354
IRS990/TotalAssetsGrp/BOYAmt03170340
IRS990/TotalAssetsGrp/EOYAmt03479354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0970878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02466323
IRS990/TotalFunctionalExpensesGrp/TotalAmt03437201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528960
IRS990/TotalLiabilitiesEOYAmt0496382
IRS990/TotalLiabilitiesGrp/BOYAmt0528960
IRS990/TotalLiabilitiesGrp/EOYAmt0496382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02641380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02982972
IRS990/TotalProgramServiceExpensesAmt02466323
IRS990/TotalProgramServiceRevenueAmt03719754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,354
Liabilities
$496,382
Net assets
$2,982,972
Revenue
$3,778,793
Expenses
$3,437,201
Net income
$341,592
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits