Civic Intelligence

Craig Ranch Community Association

990 • Fiscal year 2015 • EIN 20-3287784

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileN/A
8360 E Via DE Ventura Blvd No L100Scottsdale, AZ 85258

(480) 624-7051

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

10.0%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,146,173

Up $466,112 (+10.0%) from 2014

Net Assets

Up

$4,382,772

Up $987,533 (+29%) from 2014

Liabilities

Down

$763,401

Down $521,421 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$5,454,469

Up $514,627 (+10%) from 2014

Expenses

Up

$4,466,936

Up $94,536 (+2.2%) from 2014

Net Income

Up

$987,533

Up $420,091 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,278,564Liabilities 2011: $3,627,651Net Assets 2011: -$1,349,0872011Assets 2012: $2,514,387Liabilities 2012: $4,219,203Net Assets 2012: -$1,704,8162012Assets 2013: $3,532,877Liabilities 2013: $705,080Net Assets 2013: $2,827,7972013Assets 2014: $4,680,061Liabilities 2014: $1,284,822Net Assets 2014: $3,395,2392014Assets 2015: $5,146,173Liabilities 2015: $763,401Net Assets 2015: $4,382,7722015Assets 2016: $5,622,138Liabilities 2016: $719,841Net Assets 2016: $4,902,2972016Assets 2017: $5,954,225Liabilities 2017: $937,378Net Assets 2017: $5,016,8472017Assets 2018: $6,601,143Liabilities 2018: $1,219,577Net Assets 2018: $5,381,5662018Assets 2019: $8,630,481Liabilities 2019: $5,194,193Net Assets 2019: $3,436,2882019Assets 2020: $6,643,174Liabilities 2020: $4,239,893Net Assets 2020: $2,403,2812020Assets 2021: $8,950,020Liabilities 2021: $4,875,349Net Assets 2021: $4,074,6712021Assets 2022: $9,931,314Liabilities 2022: $4,631,023Net Assets 2022: $5,300,2912022Assets 2023: $11,456,111Liabilities 2023: $5,249,656Net Assets 2023: $6,206,4552023Assets 2024: $11,430,085Liabilities 2024: $5,012,542Net Assets 2024: $6,417,5432024

Highlighted filing

2015

Assets$5,146,173
Liabilities$763,401
Net Assets$4,382,772
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,152,043Expenses 2011: $2,906,803Net Income 2011: $245,2402011Revenue 2012: $3,314,323Expenses 2012: $3,118,987Net Income 2012: $195,3362012Revenue 2013: $4,508,219Expenses 2013: $3,623,048Net Income 2013: $885,1712013Revenue 2014: $4,939,842Expenses 2014: $4,372,400Net Income 2014: $567,4422014Revenue 2015: $5,454,469Expenses 2015: $4,466,936Net Income 2015: $987,5332015Revenue 2016: $3,667,631Expenses 2016: $3,026,552Net Income 2016: $641,0792016Revenue 2017: $4,295,264Expenses 2017: $3,584,158Net Income 2017: $711,1062017Revenue 2018: $4,758,332Expenses 2018: $4,393,613Net Income 2018: $364,7192018Revenue 2019: $11,408,101Expenses 2019: $11,694,610Net Income 2019: -$286,5092019Revenue 2020: $6,159,811Expenses 2020: $7,192,818Net Income 2020: -$1,033,0072020Revenue 2021: $8,396,574Expenses 2021: $6,700,753Net Income 2021: $1,695,8212021Revenue 2022: $9,100,299Expenses 2022: $7,812,153Net Income 2022: $1,288,1462022Revenue 2023: $8,619,745Expenses 2023: $7,768,614Net Income 2023: $851,1312023Revenue 2024: $8,587,136Expenses 2024: $8,387,280Net Income 2024: $199,8562024

Highlighted filing

2015

Revenue$5,454,469
Expenses$4,466,936
Net Income$987,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,454,469
Mission and Program Overview

Mission

To provide for overall development expansion, administration, maintenance, preservation and architectural control of the community of craig ranch and to maintain and operate property and facilities for the common benefit of the owners and residents.

Assessment of dues from membership used to fund repairs and maintenance to common properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,008,711$2,623,365▲ $614,654
Cash and Non-Interest-Bearing Accounts$1,774,977$1,225,940▼ $549,037
Prepaid Expenses and Deferred Charges$242,716$267,586▲ $24,870
Land, Buildings, and Equipment, Net$231,376$198,243▼ $33,133
Accounts Receivable$105,123$104,427▼ $696
Total Assets$4,680,061$5,146,173▲ $466,112
Other Assets Total$317,158$726,612▲ $409,454
Liabilities
Other Liabilities$739,962$657,248▼ $82,714
Deferred Revenue$503,465--
Accounts Payable and Accrued Expenses$41,395$106,153▲ $64,758
Total Liabilities$1,284,822$763,401▼ $521,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets$985,222$2,937,157▲ $1,951,935
Unrestricted Net Assets$2,410,017$1,445,615▼ $964,402
Total Net Assets Fund Balance$3,395,239$4,382,772▲ $987,533
Total Liabilities and Net Assets / Fund Balance$4,680,061$5,146,173▲ $466,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,003$98,455$296,458
Equipment$240$5,026$5,266
Other Assets Org$719,082--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Miles PrestemonPresident
Gerry WellsVise President
Susan HoeltingCommercial Director
Aaron MasseyOwner Director
Sandy MayoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
At&tCable/phonePO BOX 5022, Carol Stream, IL 60197-5022$985,206
Capital Consultants MgmtManagement Services8360 E VIA DE VENTURA BLDG L SUIT, Scottsdale, AZ 85258$820,028
Classic ConstructionConstruction Services406 S YALE DR, Garland, TX 75042$797,672
Precision Landscaping INCLandscaping Services2222 VALWOOD PARKWAY, Dallas, TX 85234$502,262
Greater Texas LandscapeLandscaping ServicesPO BOX 43820, Tucson, AZ 85733-3820$119,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,729,850
Investment Income
$13,043
Other Revenue
$711,576
Change in Net Assets
$987,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,454,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,454,469
Total Revenue per Form 990
$5,454,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,466,936
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
Other Expenses$994,620$483,133-$483,133
Insurance-$310,348-$310,348
Fees for Services Management-$52,980-$52,980
Fees for Services Legal-$40,768-$40,768
Depreciation Depletion-$33,229-$33,229
Occupancy-$23,856-$23,856
All Other Expenses-$15,547-$15,547
Fees for Services Accounting-$9,450-$9,450
Fees for Services Other-$250-$250
Total Functional Expenses$2,849,249$1,617,687$0$4,466,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,466,936
Total Expenses per Audited Statements$4,466,936
Total Expenses per Form 990$4,466,936
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$493,802
Insurance Finance Agreements$163,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with capital consultants management corporation for the management of day to day operation and activities.”

Form 990, Part VI, Section A, Line 6

“The organization has members which consist of the homeowners in the respective areas of the craig ranch community.”

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

“The governing board of directors is elected by the members of the homeowners association.”

Form 990, Part VI, Section B, Line 11

“Review of the form 990 is done by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Craig Ranch Community Association
EIN
20-3287784
Phone
4806247051
Address
8360 E VIA DE VENTURA BLVD NO L100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Miles Prestemon
Title
President
Phone
4806247051
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Prestemon
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Timothy D Fulmer
Phone
8508373141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Raw XML Appendix399 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
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IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0683354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0683354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128222
IRS990/OtherRevenueTotalAmt0711576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267586
IRS990/PrincipalOfficerNm0MILES PRESTEMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CABLE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011942
IRS990/PYOtherExpensesAmt04372400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04927900
IRS990/PYRevenuesLessExpensesAmt0567442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04372400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04939842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0987533
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05441426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02623365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04466936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1719082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DEVELOPER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE FINANCE AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05454469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726612
IRS990ScheduleD/TotalExpensesPerForm990Amt04466936
IRS990ScheduleD/TotalLiabilityAmt0657248
IRS990ScheduleD/TotalRevenuePerForm990Amt05454469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05454469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04466936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH CAPITAL CONSULTANTS MANAGEMENT CORPORATION FOR THE MANAGEMENT OF DAY TO DAY OPERATION AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHICH CONSIST OF THE HOMEOWNERS IN THE RESPECTIVE AREAS OF THE CRAIG RANCH COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE HOMEOWNERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE FORM 990 IS DONE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0985222
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02937157
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04680061
IRS990/TotalAssetsEOYAmt05146173
IRS990/TotalAssetsGrp/BOYAmt04680061
IRS990/TotalAssetsGrp/EOYAmt05146173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01617687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02849249
IRS990/TotalFunctionalExpensesGrp/TotalAmt04466936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01284822
IRS990/TotalLiabilitiesEOYAmt0763401
IRS990/TotalLiabilitiesGrp/BOYAmt01284822
IRS990/TotalLiabilitiesGrp/EOYAmt0763401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03395239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04382772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02849249
IRS990/TotalProgramServiceRevenueAmt04729850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05441426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05454469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04680061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05146173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02410017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01445615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD NO L100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES PRESTEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806247051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0203287784
ReturnHeader/Filer/PhoneNum04806247051
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD NO L100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D FULMER
ReturnHeader/ReturnTs02016-10-17T16:31:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,146,173
Liabilities
$763,401
Net assets
$4,382,772
Revenue
$5,454,469
Expenses
$4,466,936
Net income
$987,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.01$6.42$8.59$8.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.25$6.21$8.62$7.77$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$4.63$5.30$9.10$7.81$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.88$4.07$8.40$6.70$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$4.24$2.40$6.16$7.19$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$5.19$3.44$11.4$11.7$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.22$5.38$4.76$4.39$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.94$5.02$4.30$3.58$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.72$4.90$3.67$3.03$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.76$4.38$5.45$4.47$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.28$3.40$4.94$4.37$0.57
2013Summary only. Only limited summary data is available for this year.$3.53$0.71$2.83$4.51$3.62$0.89
2012Summary only. Only limited summary data is available for this year.$2.51$4.22$1.70$3.31$3.12$0.20
2011Summary only. Only limited summary data is available for this year.$2.28$3.63$1.35$3.15$2.91$0.25