Civic Intelligence

Fairway Canyon Community Assoc

990 • Fiscal year 2024 • EIN 20-1592678

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 03, 2025

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.22x

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

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-0.5%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,737,395

Up $41,482 (+0.6%) from 2023

Net Assets

Down

$487,661

Down $25,726 (-5.0%) from 2023

Liabilities

Up

$6,249,734

Up $67,208 (+1.1%) from 2023

Revenue

Up

$5,106,285

Up $762,454 (+18%) from 2023

Expenses

Up

$5,132,012

Up $905,782 (+21%) from 2023

Net Income

Down

-$25,727

Down $143,328 (-122%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,737,395
Liabilities$6,249,734
Net Assets$487,661

Operations Trend

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

2024

Revenue$5,106,285
Expenses$5,132,012
Net Income-$25,727
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$5,106,285
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$2,727,907$2,598,007▼ $129,900
Cash and Non-Interest-Bearing Accounts$901,371$2,350,219▲ $1,448,848
Savings and Temporary Cash Investments$2,993,929$1,600,000▼ $1,393,929
Accounts Receivable$49,511$134,022▲ $84,511
Prepaid Expenses and Deferred Charges$6,445$41,397▲ $34,952
Total Assets$6,695,913$6,737,395▲ $41,482
Other Assets Total$16,750$13,750▼ $3,000
Liabilities
Unsecured Notes Loans Payable$4,053,045$3,760,540▼ $292,505
Other Liabilities$1,866,953$2,221,658▲ $354,705
Deferred Revenue$90,686$176,264▲ $85,578
Accounts Payable and Accrued Expenses$171,842$91,272▼ $80,570
Total Liabilities$6,182,526$6,249,734▲ $67,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,363$1,209,155▲ $128,792
Net Assets With Donor Restrictions$-566,976$-721,494▼ $154,518
Total Net Assets Fund Balance$513,387$487,661▼ $25,726
Total Liabilities and Net Assets / Fund Balance$6,695,913$6,737,395▲ $41,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,598,007$2,468,105$5,066,112
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessie KlaasPresident
Sharon MartinezMember at La
Jason DoyleSecretary
Cherryl ThompsonTreasurer
Brett HughesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gigamonster NetworksFiber Optic Sys15301 VENTURA BLVD 220, Sherman Oaks, CA 91403$765,630
Artistic MaintenanceLandscapePO BOX 1569, Lake Forest, CA 92609$602,654
First Service ResidentialManagement15421 LAGUNA CANYON RD, Irvine, CA 92618$285,332
SpectrumFiber Optic Sys7030 AVENIDA ENCINAS STE 100, Carlsbad, CA 92011$250,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,924,675
Investment Income
$153,135
Other Revenue
$28,475
Change in Net Assets
$-25,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,106,285
Total Revenue per Audited Statements
$5,106,285
Total Revenue per Form 990
$5,106,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,132,012
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$955,681--$955,681
Fees for Services Legal$610,853--$610,853
Fees for Services Management-$448,564-$448,564
Interest$407,495--$407,495
Other Expenses$315,581--$315,581
Depreciation Depletion$129,900--$129,900
Fees for Services Other$74,906--$74,906
Office Expenses$22,269--$22,269
Insurance$14,724--$14,724
All Other Expenses$11,108--$11,108
Total Functional Expenses$4,683,448$448,564$0$5,132,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,132,012
Total Expenses per Audited Statements$5,132,012
Total Expenses per Form 990$5,132,012
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$2,209,454
Deposits$12,204
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
2025-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Klaas
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
2111 PALOMAR AIRPORT RD STE 140, CARLSBAD, CA 92011-1419
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

Raw XML Appendix378 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/BOYAmt0171842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091272
IRS990/AccountsReceivableGrp/BOYAmt049511
IRS990/AccountsReceivableGrp/EOYAmt0134022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011108
IRS990/AllOtherExpensesGrp/TotalAmt011108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRSTSERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum09494486000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015241 LAGUNA CANYON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0901371
IRS990/CashNonInterestBearingGrp/EOYAmt02350219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0765630
IRS990/ContractorCompensationGrp/CompensationAmt1602654
IRS990/ContractorCompensationGrp/CompensationAmt2285332
IRS990/ContractorCompensationGrp/CompensationAmt3250712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015301 VENTURA BLVD 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1569
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215421 LAGUNA CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37030 AVENIDA ENCINAS STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHERMAN OAKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAKE FOREST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GIGAMONSTER NETWORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARTISTIC MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST SERVICE RESIDENTIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPECTRUM
IRS990/ContractorCompensationGrp/ServicesDesc0FIBER OPTIC SYS
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3FIBER OPTIC SYS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153135
IRS990/CYOtherExpensesAmt05132012
IRS990/CYOtherRevenueAmt028475
IRS990/CYProgramServiceRevenueAmt04924675
IRS990/CYRevenuesLessExpensesAmt0-25727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05132012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05106285
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt090686
IRS990/DeferredRevenueGrp/EOYAmt0176264
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129900
IRS990/DepreciationDepletionGrp/TotalAmt0129900
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-566976
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-721494
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04683448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0610853
IRS990/FeesForServicesLegalGrp/TotalAmt0610853
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0448564
IRS990/FeesForServicesManagementGrp/TotalAmt0448564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074906
IRS990/FeesForServicesOtherGrp/TotalAmt074906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0SHARON MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSIE KLAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERRYL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON DOYLE
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/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05106285
IRS990/GrossRentsGrp/RealAmt028475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0955681
IRS990/InformationTechnologyGrp/TotalAmt0955681
IRS990/InsuranceGrp/ProgramServicesAmt014724
IRS990/InsuranceGrp/TotalAmt014724
IRS990/InterestGrp/ProgramServicesAmt0407495
IRS990/InterestGrp/TotalAmt0407495
IRS990/InvestmentIncomeGrp/ExclusionAmt0153135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02468105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02727907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02598007
IRS990/LandBldgEquipCostOrOtherBssAmt05066112
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513387
IRS990/NetAssetsOrFundBalancesEOYAmt0487661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt022269
IRS990/OfficeExpensesGrp/TotalAmt022269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016750
IRS990/OtherAssetsTotalGrp/EOYAmt013750
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REC FACILITY STAFF
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPE
IRS990/OtherExpensesGrp/Desc3RECREATION FACILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0831888
IRS990/OtherExpensesGrp/ProgramServicesAmt1707449
IRS990/OtherExpensesGrp/ProgramServicesAmt2601594
IRS990/OtherExpensesGrp/ProgramServicesAmt3315581
IRS990/OtherExpensesGrp/TotalAmt0831888
IRS990/OtherExpensesGrp/TotalAmt1707449
IRS990/OtherExpensesGrp/TotalAmt2601594
IRS990/OtherExpensesGrp/TotalAmt3315581
IRS990/OtherLiabilitiesGrp/BOYAmt01866953
IRS990/OtherLiabilitiesGrp/EOYAmt02221658
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041397
IRS990/PrincipalOfficerNm0JESSIE KLAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/BusinessCd3813990
IRS990/ProgramServiceRevenueGrp/BusinessCd4813990
IRS990/ProgramServiceRevenueGrp/Desc0OWNERS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VIOLATION FINES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES AND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03840121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4120685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03840121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076663
IRS990/PYOtherExpensesAmt04226230
IRS990/PYOtherRevenueAmt028660
IRS990/PYProgramServiceRevenueAmt04238508
IRS990/PYRevenuesLessExpensesAmt0117601
IRS990/PYTotalExpensesAmt04226230
IRS990/PYTotalRevenueAmt04343831
IRS990/ReconcilationRevenueExpnssAmt0-25727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04924675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02993929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02598007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02468105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05066112
IRS990ScheduleD/ExpensesSubtotalAmt05132012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02209454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05106285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02598007
IRS990ScheduleD/TotalExpensesPerForm990Amt05132012
IRS990ScheduleD/TotalLiabilityAmt02221658
IRS990ScheduleD/TotalRevenuePerForm990Amt05106285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05106285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05132012
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/ExplanationTxt7ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06695913
IRS990/TotalAssetsEOYAmt06737395
IRS990/TotalAssetsGrp/BOYAmt06695913
IRS990/TotalAssetsGrp/EOYAmt06737395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04683448
IRS990/TotalFunctionalExpensesGrp/TotalAmt05132012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06182526
IRS990/TotalLiabilitiesEOYAmt06249734
IRS990/TotalLiabilitiesGrp/BOYAmt06182526
IRS990/TotalLiabilitiesGrp/EOYAmt06249734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487661
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0111605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0111605
IRS990/TotalProgramServiceExpensesAmt04683448
IRS990/TotalProgramServiceRevenueAmt04924675
IRS990/TotalRevenueGrp/ExclusionAmt0181610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04924675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05106285
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06695913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06737395
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04053045
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03760540
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09519226444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-03
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 PALOMAR AIRPORT RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920111419
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02025-06-04T12:28:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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