Civic Intelligence

Fairway Canyon Community Assoc

990 • Fiscal year 2021 • EIN 20-1592678

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 07, 2022

Organization ProfileFAIRWAYS-LIVING.COM
36189 Champions DriveBeaumont, CA 92223

(951) 922-6444

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,378,921

Down $1,538,756 (-17%) from 2020

Net Assets

Up

$1,502,503

Up $1,762,415 (+678%) from 2020

Liabilities

Down

$5,876,418

Down $3,301,171 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$3,121,516

Up $307,372 (+11%) from 2020

Expenses

Up

$3,100,897

Up $486,406 (+19%) from 2020

Net Income

Down

$20,619

Down $179,034 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,652,782Liabilities 2011: $255,297Net Assets 2011: $1,397,4852011Assets 2012: $2,248,017Liabilities 2012: $884,964Net Assets 2012: $1,363,0532012Assets 2013: $2,405,525Liabilities 2013: $677,625Net Assets 2013: $1,727,9002013Assets 2014: $2,755,009Liabilities 2014: $606,029Net Assets 2014: $2,148,9802014Assets 2015: $3,038,050Liabilities 2015: $457,087Net Assets 2015: $2,580,9632015Assets 2016: $6,879,035Liabilities 2016: $5,324,577Net Assets 2016: $1,554,4582016Assets 2017: $7,378,628Liabilities 2017: $7,150,607Net Assets 2017: $228,0212017Assets 2018: $7,900,312Liabilities 2018: $7,317,247Net Assets 2018: $583,0652018Assets 2019: $8,353,563Liabilities 2019: $7,121,150Net Assets 2019: $1,232,4132019Assets 2020: $8,917,677Liabilities 2020: $9,177,589Net Assets 2020: -$259,9122020Assets 2021: $7,378,921Liabilities 2021: $5,876,418Net Assets 2021: $1,502,5032021Assets 2022: $6,802,747Liabilities 2022: $6,015,550Net Assets 2022: $787,1972022Assets 2023: $6,695,913Liabilities 2023: $6,182,526Net Assets 2023: $513,3872023Assets 2024: $6,737,395Liabilities 2024: $6,249,734Net Assets 2024: $487,6612024Assets 2025: $6,266,994Liabilities 2025: $6,832,016Net Assets 2025: -$565,0222025

Highlighted filing

2021

Assets$7,378,921
Liabilities$5,876,418
Net Assets$1,502,503
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,114,049Expenses 2011: $1,808,514Net Income 2011: $305,5352011Revenue 2012: $1,963,025Expenses 2012: $2,069,859Net Income 2012: -$106,8342012Revenue 2013: $1,959,748Expenses 2013: $1,594,901Net Income 2013: $364,8472013Revenue 2014: $2,121,383Expenses 2014: $1,700,303Net Income 2014: $421,0802014Revenue 2015: $2,069,269Expenses 2015: $1,637,286Net Income 2015: $431,9832015Revenue 2016: $2,002,763Expenses 2016: $1,984,163Net Income 2016: $18,6002016Revenue 2017: $2,315,187Expenses 2017: $1,772,596Net Income 2017: $542,5912017Revenue 2018: $2,827,359Expenses 2018: $2,472,315Net Income 2018: $355,0442018Revenue 2019: $2,901,297Expenses 2019: $2,253,002Net Income 2019: $648,2952019Revenue 2020: $2,814,144Expenses 2020: $2,614,491Net Income 2020: $199,6532020Revenue 2021: $3,121,516Expenses 2021: $3,100,897Net Income 2021: $20,6192021Revenue 2022: $3,524,262Expenses 2022: $4,239,568Net Income 2022: -$715,3062022Revenue 2023: $4,343,831Expenses 2023: $4,226,230Net Income 2023: $117,6012023Revenue 2024: $5,106,285Expenses 2024: $5,132,012Net Income 2024: -$25,7272024Revenue 2025: $5,014,200Expenses 2025: $6,066,883Net Income 2025: -$1,052,6832025

Highlighted filing

2021

Revenue$3,121,516
Expenses$3,100,897
Net Income$20,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$3,121,516
Mission and Program Overview

Mission

Social improvements by providing for the preservation of the architecture and appearance of the community, and by owning, operating, and maintaining the properties for use of all residents in the entire community on certain real property located in beaumont, ca. Among the general purposes is to promote the common good, health, safety, and general welfare of all residents within the community. The population of the association is approx. 3,000. No grants are provided to others. The association owns and maintains a variety of recreational and community facilities including a clubhouse, a fitness center, and a pool/spa area. The association also maintains a variety of walkways, greenbelts, and slopes. All facilities are available to residents and their guests on an unrestricted basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,358,940$2,987,707▼ $371,233
Cash and Non-Interest-Bearing Accounts$4,160,840$2,556,672▼ $1,604,168
Savings and Temporary Cash Investments$1,331,648$1,778,976▲ $447,328
Accounts Receivable$59,612$54,081▼ $5,531
Prepaid Expenses and Deferred Charges$6,637--
Total Assets$8,917,677$7,378,921▼ $1,538,756
Other Assets Total-$1,485-
Liabilities
Unsecured Notes Loans Payable$7,000,000$3,341,893▼ $3,658,107
Other Liabilities$2,048,144$2,317,651▲ $269,507
Accounts Payable and Accrued Expenses$123,871$159,382▲ $35,511
Deferred Revenue$5,574$57,492▲ $51,918
Total Liabilities$9,177,589$5,876,418▼ $3,301,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,084$1,702,898▼ $21,186
Net Assets With Donor Restrictions$-1,983,996$-200,395▲ $1,783,601
Total Net Assets Fund Balance$-259,912$1,502,503▲ $1,762,415
Total Liabilities and Net Assets / Fund Balance$8,917,677$7,378,921▼ $1,538,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,987,707$2,078,405$5,066,112
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jennifer CallahanPresident
Michael HughesMember at La
Diane LindbergSecretary
Cherryl ThompsonTreasurer
Brett HughesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Fibersphere CommunicationFiber Optic Sys7245 NE EVERGREEN PKWY STE 100, Hillsboro, OR 97124$590,385
Artistic MaintenanceLandscapePO BOX 1569, Lake Forest, CA 92609$366,115
First Service ResidentialManagement15421 LAGUNA CANYON RD, Irvine, CA 92618$181,122
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,890,289
Investment Income
$25,002
Other Revenue
$206,225
Change in Net Assets
$20,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,516
Total Revenue per Audited Statements
$3,121,516
Total Revenue per Form 990
$3,121,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,100,897
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
Information Technology$590,385--$590,385
Fees for Services Management$125,686$181,122-$306,808
Interest$275,781--$275,781
Other Expenses$215,870--$215,870
Depreciation Depletion$129,900--$129,900
All Other Expenses$99,466--$99,466
Office Expenses$97,579--$97,579
Fees for Services Legal$90,640--$90,640
Fees for Services Other$38,562--$38,562
Insurance$22,758--$22,758
Total Functional Expenses$2,919,775$181,122$0$3,100,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,100,897
Total Expenses per Audited Statements$3,100,897
Total Expenses per Form 990$3,100,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$2,261,331
Income Taxes Payable$52,620
Deposits$3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association uses the services of firstservice residential to handle day to day operations of the development including collections, bill payments, homeowner assistance, etc. The board has the ultimate responsibility for authorizing payments, selecting vendors, and approving the budget.”

Form 990, Page 6, Part VI, Line 6

“Upon purchase of a home within the development, each owner becomes a member of the association.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are voted upon by the membership at an annual meeting which requires a quorum of 50% of the 1,215 voting members. Board members serve a 2 year term and come up for election in alternating cycles.”

Form 990, Page 6, Part VI, Line 7B

“Dues increases in excess of the 20% allowed by the davis-sterling act are subject to the approval of the membership. Special assessments in excess of 5% of the budget are also subject to membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Upon preparation, the association's board of directors is provided with a copy of form 990. After reviewing the return, a board member signs as the board representative and files the return.”

Form 990, Page 6, Part VI, Line 12C

“The association retains the services of a management company to monitor board activity and document the minutes of the board meetings. The management company provides the membership with candidate information in conjunction with election meetings.”

Form 990, Page 6, Part VI, Line 19

“Upon purchase of a home within the development, each owner receives a copy of the association's governing documents through escrow. Copies of the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairway Canyon Community
EIN
20-1592678
Phone
9519226444
Address
36189 CHAMPIONS DRIVE, BEAUMONT, CA 92223

Signing Officer

Name
Brett Hughes
Title
Vice President
Phone
9519226444
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Hughes
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Newman Certified Public Accountant Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
8445607300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt3215870
IRS990/OtherLiabilitiesGrp/BOYAmt02048144
IRS990/OtherLiabilitiesGrp/EOYAmt02317651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06637
IRS990/PrincipalOfficerNm0BRETT HUGHES
IRS990/PriorPeriodAdjustmentsAmt01741796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/Desc0OWNERS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02755345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054941
IRS990/PYOtherExpensesAmt02614491
IRS990/PYOtherRevenueAmt06200
IRS990/PYProgramServiceRevenueAmt02753003
IRS990/PYRevenuesLessExpensesAmt0199653
IRS990/PYTotalExpensesAmt02614491
IRS990/PYTotalRevenueAmt02814144
IRS990/ReconcilationRevenueExpnssAmt020619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02896514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01331648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01778976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02987707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02078405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05066112
IRS990ScheduleD/ExpensesSubtotalAmt03100897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03121516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02987707
IRS990ScheduleD/TotalExpensesPerForm990Amt03100897
IRS990ScheduleD/TotalLiabilityAmt02317651
IRS990ScheduleD/TotalRevenuePerForm990Amt03121516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03121516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03100897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES THE SERVICES OF FIRSTSERVICE RESIDENTIAL TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTIONS, BILL PAYMENTS, HOMEOWNER ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE 1,215 VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON PREPARATION, THE ASSOCIATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990. AFTER REVIEWING THE RETURN, A BOARD MEMBER SIGNS AS THE BOARD REPRESENTATIVE AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION RETAINS THE SERVICES OF A MANAGEMENT COMPANY TO MONITOR BOARD ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE MANAGEMENT COMPANY PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER RECEIVES A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS THROUGH ESCROW. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08917677
IRS990/TotalAssetsEOYAmt07378921
IRS990/TotalAssetsGrp/BOYAmt08917677
IRS990/TotalAssetsGrp/EOYAmt07378921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02919775
IRS990/TotalFunctionalExpensesGrp/TotalAmt03100897
IRS990/TotalGrossUBIAmt0200000
IRS990/TotalLiabilitiesBOYAmt09177589
IRS990/TotalLiabilitiesEOYAmt05876418
IRS990/TotalLiabilitiesGrp/BOYAmt09177589
IRS990/TotalLiabilitiesGrp/EOYAmt05876418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-259912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502503
IRS990/TotalProgramServiceExpensesAmt02919775
IRS990/TotalProgramServiceRevenueAmt02890289
IRS990/TotalRevenueGrp/ExclusionAmt025002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02896514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03121516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200000
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08917677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07378921
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03341893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036189 CHAMPIONS DR
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FAIRWAYS-LIVING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09519226444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRWAY CANYON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0201592678
ReturnHeader/Filer/PhoneNum09519226444
ReturnHeader/Filer/USAddress/AddressLine1Txt036189 CHAMPIONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03164 LIONSHEAD AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02022-03-08T12:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,378,921
Liabilities
$5,876,418
Net assets
$1,502,503
Revenue
$3,121,516
Expenses
$3,100,897
Net income
$20,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$6.83$0.57$5.01$6.07$1.05
2024Detailed filing. Detailed filing data is available for this year.$6.74$6.25$0.49$5.11$5.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.70$6.18$0.51$4.34$4.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.80$6.02$0.79$3.52$4.24$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.38$5.88$1.50$3.12$3.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.92$9.18$0.26$2.81$2.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.35$7.12$1.23$2.90$2.25$0.65
2018Detailed filing. Detailed filing data is available for this year.$7.90$7.32$0.58$2.83$2.47$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.38$7.15$0.23$2.32$1.77$0.54
2016Summary only. Only limited summary data is available for this year.$6.88$5.32$1.55$2.00$1.98$0.02
2015Summary only. Only limited summary data is available for this year.$3.04$0.46$2.58$2.07$1.64$0.43
2014Summary only. Only limited summary data is available for this year.$2.76$0.61$2.15$2.12$1.70$0.42
2013Summary only. Only limited summary data is available for this year.$2.41$0.68$1.73$1.96$1.59$0.36
2012Summary only. Only limited summary data is available for this year.$2.25$0.88$1.36$1.96$2.07$0.11
2011Summary only. Only limited summary data is available for this year.$1.65$0.26$1.40$2.11$1.81$0.31