Civic Intelligence

Vistancia Village a Community Association

990 • Fiscal year 2018 • EIN 20-1089301

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

0.11x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,112,556

Up $388,992 (+10%) from 2017

Net Assets

Up

$3,640,128

Up $429,925 (+13%) from 2017

Liabilities

Down

$472,428

Down $40,933 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$4,234,743

Up $220,079 (+5.5%) from 2017

Expenses

Up

$3,804,818

Up $17,385 (+0.5%) from 2017

Net Income

Up

$429,925

Up $202,694 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$4,112,556
Liabilities$472,428
Net Assets$3,640,128
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$4,234,743
Expenses$3,804,818
Net Income$429,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,234,743
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$2,196,258$1,940,385▼ $255,873
Cash and Non-Interest-Bearing Accounts$375,116$1,035,192▲ $660,076
Accounts Receivable$161,115$145,903▼ $15,212
Prepaid Expenses and Deferred Charges$23,630$25,285▲ $1,655
Land, Buildings, and Equipment, Net$20,240$14,960▼ $5,280
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$3,723,564$4,112,556▲ $388,992
Other Assets Total$947,205$950,831▲ $3,626
Liabilities
Deferred Revenue$358,663$373,962▲ $15,299
Accounts Payable and Accrued Expenses$132,559$98,421▼ $34,138
Other Liabilities$22,139$45▼ $22,094
Total Liabilities$513,361$472,428▼ $40,933
Net Assets / Fund Balance
Unrestricted Net Assets$3,210,203$3,640,128▲ $429,925
Total Net Assets Fund Balance$3,210,203$3,640,128▲ $429,925
Total Liabilities and Net Assets / Fund Balance$3,723,564$4,112,556▲ $388,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,993-
Equipment$14,960$29,741-
Other Assets Org$950,831--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Rick EckenrodePresident
Daren SanbornVice President
Tony Jones SrDirector
Jeff McnaughtonSecretary
Andrew FrenchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Consultants Management CorporationManagement Services8360 E VIA DE VENTURA L100, Scottsdale, AZ 85258$968,019
Dlc ResourcesLandscape Maint3229 W MOHAVE ST, Phoenix, AZ 85009$645,669
Caretaker LandscapeLandscape Maintenanc741 N MONTEREY ST, Gilbert, AZ 85233$348,571
Commercial Pool RepairPool Repairs & SupplPO BOX 28397, Scottsdale, AZ 85255$212,694
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,994,740
Investment Income
$30,691
Other Revenue
$209,312
Change in Net Assets
$429,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,804,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,225$815,628-$847,853
All Other Expenses$551,894$133,362-$685,256
Other Expenses$266,960--$266,960
Fees for Services Legal-$92,407-$92,407
Insurance$31,344$2,973-$34,317
Office Expenses-$22,585-$22,585
Fees for Services Accounting-$7,875-$7,875
Depreciation Depletion$5,280--$5,280
Total Functional Expenses$2,729,988$1,074,830$0$3,804,818
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
Collection & Transfer Liabilities$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Andrew French
Title
Treasurer
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Miller
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
53

Preparer

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

Additional Explanations

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

“ADMINISTRATIVE & GENERAL: Column (A) - Total = $52166; Column (B) - Program Services = $0; Column (C) - Management & General = $52166; Column (D) - Fundraising = $0”

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

“BAD DEBT EXPENSE: Column (A) - Total = $-11660; Column (B) - Program Services = $0; Column (C) - Management & General = $-11660; Column (D) - Fundraising = $0”

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

“COLLECTION EXPENSE: Column (A) - Total = $63402; Column (B) - Program Services = $0; Column (C) - Management & General = $63402; Column (D) - Fundraising = $0”

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

“HOLIDAY DECORATIONS: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES/FEES: Column (A) - Total = $10748; Column (B) - Program Services = $0; Column (C) - Management & General = $10748; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $43329; Column (B) - Program Services = $43329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARCEL EXPENSES: Column (A) - Total = $103901; Column (B) - Program Services = $103901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARTS AND SUPPLIES: Column (A) - Total = $156821; Column (B) - Program Services = $156821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESERVE EXPENSE: Column (A) - Total = $158100; Column (B) - Program Services = $158100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL EVENTS: Column (A) - Total = $84954; Column (B) - Program Services = $84954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $497; Column (B) - Program Services = $497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $18706; Column (B) - Program Services = $0; Column (C) - Management & General = $18706; 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, 2018.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, 2018.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 2016, or by Arizona state tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098421
IRS990/AccountsReceivableGrp/BOYAmt0161115
IRS990/AccountsReceivableGrp/EOYAmt0145903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0551894
IRS990/AllOtherExpensesGrp/TotalAmt0685256
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAPITAL CONSULTANTS MGT CORP
IRS990/BooksInCareOfDetail/PhoneNum04809217500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375116
IRS990/CashNonInterestBearingGrp/EOYAmt01035192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0968019
IRS990/ContractorCompensationGrp/CompensationAmt1348571
IRS990/ContractorCompensationGrp/CompensationAmt2212694
IRS990/ContractorCompensationGrp/CompensationAmt3645669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08360 E VIA DE VENTURA L100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1741 N MONTEREY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 28397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33229 W MOHAVE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GILBERT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPITAL CONSULTANTS MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CARETAKER LANDSCAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMMERCIAL POOL REPAIR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DLC RESOURCES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE MAINTENANC
IRS990/ContractorCompensationGrp/ServicesDesc2POOL REPAIRS & SUPPL
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPE MAINT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030691
IRS990/CYOtherExpensesAmt03804818
IRS990/CYOtherRevenueAmt0209312
IRS990/CYProgramServiceRevenueAmt03994740
IRS990/CYRevenuesLessExpensesAmt0429925
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03804818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04234743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0358663
IRS990/DeferredRevenueGrp/EOYAmt0373962
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05280
IRS990/DepreciationDepletionGrp/TotalAmt05280
IRS990/Desc0PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02645034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07875
IRS990/FeesForServicesAccountingGrp/TotalAmt07875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt092407
IRS990/FeesForServicesLegalGrp/TotalAmt092407
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0815628
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032225
IRS990/FeesForServicesManagementGrp/TotalAmt0847853
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK ECKENRODE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAREN SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY JONES SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04234743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02973
IRS990/InsuranceGrp/ProgramServicesAmt031344
IRS990/InsuranceGrp/TotalAmt034317
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030691
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014960
IRS990/LandBldgEquipCostOrOtherBssAmt054694
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt03210203
IRS990/NetAssetsOrFundBalancesEOYAmt03640128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022585
IRS990/OfficeExpensesGrp/TotalAmt022585
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0947205
IRS990/OtherAssetsTotalGrp/EOYAmt0950831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CORP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0913787
IRS990/OtherExpensesGrp/ProgramServicesAmt1581990
IRS990/OtherExpensesGrp/ProgramServicesAmt2346508
IRS990/OtherExpensesGrp/ProgramServicesAmt3266960
IRS990/OtherExpensesGrp/TotalAmt0913787
IRS990/OtherExpensesGrp/TotalAmt1581990
IRS990/OtherExpensesGrp/TotalAmt2346508
IRS990/OtherExpensesGrp/TotalAmt3266960
IRS990/OtherLiabilitiesGrp/BOYAmt022139
IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209312
IRS990/OtherRevenueTotalAmt0209312
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025285
IRS990/PrincipalOfficerNm0JULIA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROTECT/MAINTAIN AESTHETI
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDE RECREATIONAL ACTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03959555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03959555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135185
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03787433
IRS990/PYOtherRevenueAmt047372
IRS990/PYProgramServiceRevenueAmt03946407
IRS990/PYRevenuesLessExpensesAmt0227231
IRS990/PYTotalExpensesAmt03787433
IRS990/PYTotalRevenueAmt04014664
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0429925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03959555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02196258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01940385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09993
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION & TRANSFER LIABILITIES
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, 2018.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, 2018.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 2016, or by Arizona state tax authorities for years before 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950831
IRS990ScheduleD/TotalLiabilityAmt045
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 = $52166; Column (B) - Program Services = $0; Column (C) - Management & General = $52166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: Column (A) - Total = $-11660; Column (B) - Program Services = $0; Column (C) - Management & General = $-11660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLECTION EXPENSE: Column (A) - Total = $63402; Column (B) - Program Services = $0; Column (C) - Management & General = $63402; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY DECORATIONS: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/FEES: Column (A) - Total = $10748; Column (B) - Program Services = $0; Column (C) - Management & General = $10748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES: Column (A) - Total = $43329; Column (B) - Program Services = $43329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARCEL EXPENSES: Column (A) - Total = $103901; Column (B) - Program Services = $103901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARTS AND SUPPLIES: Column (A) - Total = $156821; Column (B) - Program Services = $156821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESERVE EXPENSE: Column (A) - Total = $158100; Column (B) - Program Services = $158100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL EVENTS: Column (A) - Total = $84954; Column (B) - Program Services = $84954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES: Column (A) - Total = $497; Column (B) - Program Services = $497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $18706; Column (B) - Program Services = $0; Column (C) - Management & General = $18706; 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03723564
IRS990/TotalAssetsEOYAmt04112556
IRS990/TotalAssetsGrp/BOYAmt03723564
IRS990/TotalAssetsGrp/EOYAmt04112556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01074830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02729988
IRS990/TotalFunctionalExpensesGrp/TotalAmt03804818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513361
IRS990/TotalLiabilitiesEOYAmt0472428
IRS990/TotalLiabilitiesGrp/BOYAmt0513361
IRS990/TotalLiabilitiesGrp/EOYAmt0472428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03210203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03640128
IRS990/TotalProgramServiceExpensesAmt02729988
IRS990/TotalProgramServiceRevenueAmt03994740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04234743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04234743
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03723564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04112556
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03210203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03640128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,556
Liabilities
$472,428
Net assets
$3,640,128
Revenue
$4,234,743
Expenses
$3,804,818
Net income
$429,925
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
2018Detailed filing. Detailed filing data is available for this year.$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