Civic Intelligence

Aqua Maintenance Corporation

EIN 20-1790815 • 501(c)4 • Long Beach, CA

Profile

The specific and primary purposes of the association are to bring civic betterments and social improvements by providing for the preservation of the architecture and appearance of the community by owning, operating and maintaining the properties for use of all residents.

388 E Ocean BlvdLong Beach, CA 92602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.04x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,718,185

Up $27,163 (+1.0%) from 2024

Liabilities

Up

$2,823,975

Up $39,487 (+1.4%) from 2024

Net Assets

Down

-$105,790

Down $12,324 (-13%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$1,563,172

Up $119,190 (+8.3%) from 2024

Expenses

Down

$1,575,496

Down $107,676 (-6.4%) from 2024

Net Income

Up

-$12,324

Up $226,866 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $678,755Liabilities 2011: $68,938Net Assets 2011: $609,8172011Assets 2012: $898,904Liabilities 2012: $85,385Net Assets 2012: $813,5192012Assets 2013: $1,023,984Liabilities 2013: $74,487Net Assets 2013: $949,4972013Assets 2014: $1,204,975Liabilities 2014: $91,660Net Assets 2014: $1,113,3152014Assets 2015: $1,361,449Liabilities 2015: $99,706Net Assets 2015: $1,261,7432015Assets 2016: $1,519,865Liabilities 2016: $136,289Net Assets 2016: $1,383,5762016Assets 2017: $1,584,469Liabilities 2017: $48,642Net Assets 2017: $1,535,8272017Assets 2018: $1,663,889Liabilities 2018: $41,442Net Assets 2018: $1,622,4472018Assets 2019: $4,008,243Liabilities 2019: $2,459,838Net Assets 2019: $1,548,4052019Assets 2020: $4,043,882Liabilities 2020: $3,809,735Net Assets 2020: $234,1472020Assets 2021: $2,878,399Liabilities 2021: $2,901,839Net Assets 2021: -$23,4402021Assets 2022: $2,561,204Liabilities 2022: $2,444,550Net Assets 2022: $116,6542022Assets 2023: $2,661,315Liabilities 2023: $2,515,591Net Assets 2023: $145,7242023Assets 2024: $2,691,022Liabilities 2024: $2,784,488Net Assets 2024: -$93,4662024Assets 2025: $2,718,185Liabilities 2025: $2,823,975Net Assets 2025: -$105,7902025

Highlighted filing

2025

Assets$2,718,185
Liabilities$2,823,975
Net Assets-$105,790
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,086,964Expenses 2011: $944,096Net Income 2011: $142,8682011Revenue 2012: $1,070,971Expenses 2012: $867,269Net Income 2012: $203,7022012Revenue 2013: $1,101,268Expenses 2013: $965,290Net Income 2013: $135,9782013Revenue 2014: $1,164,765Expenses 2014: $1,000,947Net Income 2014: $163,8182014Revenue 2015: $1,135,649Expenses 2015: $987,221Net Income 2015: $148,4282015Revenue 2016: $1,172,772Expenses 2016: $1,050,939Net Income 2016: $121,8332016Revenue 2017: $1,173,978Expenses 2017: $1,021,727Net Income 2017: $152,2512017Revenue 2018: $1,170,129Expenses 2018: $1,083,509Net Income 2018: $86,6202018Revenue 2019: $1,213,254Expenses 2019: $1,287,296Net Income 2019: -$74,0422019Revenue 2020: $1,408,022Expenses 2020: $1,357,413Net Income 2020: $50,6092020Revenue 2021: $2,199,800Expenses 2021: $2,457,387Net Income 2021: -$257,5872021Revenue 2022: $1,812,473Expenses 2022: $1,672,379Net Income 2022: $140,0942022Revenue 2023: $1,390,360Expenses 2023: $1,361,290Net Income 2023: $29,0702023Revenue 2024: $1,443,982Expenses 2024: $1,683,172Net Income 2024: -$239,1902024Revenue 2025: $1,563,172Expenses 2025: $1,575,496Net Income 2025: -$12,3242025

Highlighted filing

2025

Revenue$1,563,172
Expenses$1,575,496
Net Income-$12,324
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,185
Liabilities
$2,823,975
Net assets
-$105,790
Revenue
$1,563,172
Expenses
$1,575,496
Net income
-$12,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.82$0.11$1.56$1.58$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.78$0.09$1.44$1.68$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.52$0.15$1.39$1.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.44$0.12$1.81$1.67$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.90$0.02$2.20$2.46$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.81$0.23$1.41$1.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.46$1.55$1.21$1.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$1.17$1.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.54$1.17$1.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$1.17$1.05$0.12
2015Summary only. Only limited summary data is available for this year.$1.36$0.10$1.26$1.14$0.99$0.15
2014Summary only. Only limited summary data is available for this year.$1.20$0.09$1.11$1.16$1.00$0.16
2013Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$1.10$0.97$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.09$0.81$1.07$0.87$0.20
2011Summary only. Only limited summary data is available for this year.$0.68$0.07$0.61$1.09$0.94$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$1,563,172
Mission and Program Overview

Mission

The specific and primary purposes of the association are to bring civic betterments and social improvements by providing for the preservation of the architecture and appearance of the community by owning, operating and maintaining the properties for use of all residents.

To provide and preserve for the use and enjoyment of the community, civic betterments and social improvements for an architecturally beautiful appearance and community oriented amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,470,000$1,946,000▼ $524,000
Cash and Non-Interest-Bearing Accounts$181,841$375,146▲ $193,305
Prepaid Expenses and Deferred Charges-$311,301-
Rtn Earn Endowment Incm Other Fnds$78,280$130,923▲ $52,643
Accounts Receivable$13,197$62,552▲ $49,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-171,746$-236,713▼ $64,967
Total Assets$2,691,022$2,718,185▲ $27,163
Other Assets Total$25,984$23,186▼ $2,798
Liabilities
Deferred Revenue$2,588,682$2,704,283▲ $115,601
Other Liabilities$0$74,974▲ $74,974
Accounts Payable and Accrued Expenses$195,806$44,718▼ $151,088
Total Liabilities$2,784,488$2,823,975▲ $39,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,466$-105,790▼ $12,324
Total Liabilities and Net Assets / Fund Balance$2,691,022$2,718,185▲ $27,163
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Karen NguyenPresident
John DepablosVice President
Quinn HigginsMember-at-large
Michael DunfeeSecretary
Tim HurriankoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Labarreoksnee Insurance Agency INCInsurancePO BOX 894446, Los Angeles, CA 90189$489,008
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,382
Program Service Revenue
$9,539
Investment Income
$112,651
Other Revenue
$3,600
Change in Net Assets
$-12,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,563,172
Total Revenue per Form 990
$1,563,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,496
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
Insurance$375,124--$375,124
All Other Expenses$154,810--$154,810
Fees for Services Legal$111,364--$111,364
Fees for Services Management-$69,669-$69,669
Other Expenses$47,098$71,155-$47,098
Office Expenses$8,995--$8,995
Fees for Services Accounting-$4,104-$4,104
Total Functional Expenses$1,430,568$144,928$0$1,575,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,496
Total Expenses per Audited Statements$1,575,496
Total Expenses per Form 990$1,575,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$22,439
Holiday Bonus Deposits$6,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 3

“Association hires (under a competitive bid process approved by the board of directors) the services of a professional management company which manages the day to day administrative duties of the organization subject to the oversight of the board of directors. The management company acts as an agent for the association.”

Form 990, Part VI, Section A, Line 6

“As per the governing documents - residents become members by virtue of owning a unit in the community.”

Form 990, Part VI, Section A, Line 7A

“Members have voting rights accorded to then by virtue of owning a unit in the community as specified in the association's governing documents. The members elect a board of directors which provides oversight for the association business affairs as well as services provided by the management company.”

Form 990, Part VI, Section A, Line 7B

“The association's governing documents specify the various resolutions requiring membership approval. Most resolutions require only board of directors approval. The association complies with all state requirements for community interest developments regarding membership approval.”

Form 990, Part VI, Section B, Line 11B

“Association's board of directors reviews and approves the tax returns.”

Form 990, Part VI, Section B, Line 15

“The association has no employees (all staff members are pass-through employees from a third party contractor). The association does not compensate its officers or board of directors. No policy or procedure for compensation is required.”

Form 990, Part VI, Section C, Line 18

“All documents required to be disclosed by the association are available upon request at the onsite office or at the offices of its management company.”

Form 990, Part VI, Section C, Line 19

“All documents required to be disclosed by the association are available upon request at the onsite office or at the offices of its management company.”

Filing and Contact Details

Filer

Filer Name
Aqua Maintenance Corporation
EIN
20-1790815
Phone
9498551800
Address
26840 ALISO VIEJO PKWY 100, ALISO VIEJO, CA 92656

Signing Officer

Name
Michael Dunfee
Title
Secretary
Phone
9498551800
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dunfee
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
INOUYE SHIVELY KLATT & MCCORVEY CPA'S
Address
23282 MILL CREEK DR STE 200, LAGUNA HILLS, CA 92653
Preparer
Randall R Azar Ea
Phone
9495866640
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight of the association's audit preparation and approval has not changed during the current fiscal year.”

Raw XML Appendix356 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044718
IRS990/AccountsReceivableGrp/BOYAmt013197
IRS990/AccountsReceivableGrp/EOYAmt062552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PRESERVE FOR THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS FOR AN ARCHITECTURALLY BEAUTIFUL APPEARANCE AND COMMUNITY ORIENTED AMENITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154810
IRS990/AllOtherExpensesGrp/TotalAmt0154810
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEABREEZE MANAGEMENT COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum09498551800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026840 ALISO VIEJO PKWY STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALISO VIEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092656
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-236713
IRS990/CashNonInterestBearingGrp/BOYAmt0181841
IRS990/CashNonInterestBearingGrp/EOYAmt0375146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0489008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 894446
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LABARREOKSNEE INSURANCE AGENCY INC
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt03600
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IRS990/CYTotalExpensesAmt01575496
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02588682
IRS990/DeferredRevenueGrp/EOYAmt02704283
IRS990/DelegationOfMgmtDutiesInd01
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IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01430568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04104
IRS990/FeesForServicesAccountingGrp/TotalAmt04104
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IRS990/FeesForServicesLegalGrp/TotalAmt0111364
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069669
IRS990/FeesForServicesManagementGrp/TotalAmt069669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HURRIANKO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DUNFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DEPABLOS
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINN HIGGINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt08995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025984
IRS990/OtherAssetsTotalGrp/EOYAmt023186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ON-SITE STAFF
IRS990/OtherExpensesGrp/Desc1REFUSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3SECURITY SYSTEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071155
IRS990/OtherExpensesGrp/ProgramServicesAmt0659818
IRS990/OtherExpensesGrp/ProgramServicesAmt173359
IRS990/OtherExpensesGrp/ProgramServicesAmt247098
IRS990/OtherExpensesGrp/TotalAmt0659818
IRS990/OtherExpensesGrp/TotalAmt173359
IRS990/OtherExpensesGrp/TotalAmt271155
IRS990/OtherExpensesGrp/TotalAmt347098
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074974
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0GRAND PRIX REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311301
IRS990/PrincipalOfficerNm0MICHAEL DUNFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080428
IRS990/PYOtherExpensesAmt01683172
IRS990/PYOtherRevenueAmt05370
IRS990/PYProgramServiceRevenueAmt02844
IRS990/PYRevenuesLessExpensesAmt0-239190
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01683172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443982
IRS990/ReconcilationRevenueExpnssAmt0-12324
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02470000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01946000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE C
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01575496
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt045715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOLIDAY BONUS DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01563172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01575496
IRS990ScheduleD/TotalLiabilityAmt074974
IRS990ScheduleD/TotalRevenuePerForm990Amt01563172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION HIRES (UNDER A COMPETITIVE BID PROCESS APPROVED BY THE BOARD OF DIRECTORS) THE SERVICES OF A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES THE DAY TO DAY ADMINISTRATIVE DUTIES OF THE ORGANIZATION SUBJECT TO THE OVERSIGHT OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PER THE GOVERNING DOCUMENTS - RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE VOTING RIGHTS ACCORDED TO THEN BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMBERS ELECT A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION BUSINESS AFFAIRS AS WELL AS SERVICES PROVIDED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. MOST RESOLUTIONS REQUIRE ONLY BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS NO EMPLOYEES (ALL STAFF MEMBERS ARE PASS-THROUGH EMPLOYEES FROM A THIRD PARTY CONTRACTOR). THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE ONSITE OFFICE OR AT THE OFFICES OF ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE ONSITE OFFICE OR AT THE OFFICES OF ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02691022
IRS990/TotalAssetsEOYAmt02718185
IRS990/TotalAssetsGrp/BOYAmt02691022
IRS990/TotalAssetsGrp/EOYAmt02718185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01437382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01430568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575496
IRS990/TotalGrossUBIAmt03600
IRS990/TotalLiabilitiesBOYAmt02784488
IRS990/TotalLiabilitiesEOYAmt02823975
IRS990/TotalLiabilitiesGrp/BOYAmt02784488
IRS990/TotalLiabilitiesGrp/EOYAmt02823975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01430568
IRS990/TotalProgramServiceRevenueAmt09539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03600
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02691022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02718185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026840 ALISO VIEJO PKWY 100
IRS990/USAddress/CityNm0ALISO VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092656
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUNFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09498551800
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUA MAINTENANCE CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SEABREEZE
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0201790815
ReturnHeader/Filer/PhoneNum09498551800
ReturnHeader/Filer/USAddress/AddressLine1Txt026840 ALISO VIEJO PKWY 100
ReturnHeader/Filer/USAddress/CityNm0ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330382278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INOUYE SHIVELY KLATT & MCCORVEY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023282 MILL CREEK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09495866640
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL R AZAR EA
ReturnHeader/ReturnTs02026-03-17T13:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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