Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,174,847
No earlier filing loaded for comparison.
Net Assets
-$179,184
No earlier filing loaded for comparison.
Liabilities
$2,354,031
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,108,362
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The specific and primary purposes of the association are to bring about civic betterment and 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 victorville, calif. 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 approximately 8,000. No grants are provided to others. The association owns and maintains a community center, admin/maint buildings,an equestrian center, and lake/marina facilities. The association also maintains parks containing playgrounds and recreation courts. All facilities are available to residents and their guests on an unrestricted basis.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 428510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 354905 |
| IRS990/AccountsReceivable/BOY | 0 | 153897 |
| IRS990/AccountsReceivable/EOY | 0 | 424441 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Association operates recreational and community facilities benefitting 4,220 residential lots and condominiums along with a 200 acre man made lake, a marina facility, 15 fishing areas, a large recreational park and a 9,000 square foot community building. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 571 |
| IRS990/Advertising/ProgramServices | 0 | 903 |
| IRS990/Advertising/Total | 0 | 1474 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 141242 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 234390 |
| IRS990/AllOtherExpenses/Total | 0 | 375632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 439015 |
| IRS990/CashNonInterestBearing/EOY | 0 | 342573 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5926 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4705 |
| IRS990/ConferencesMeetings/Total | 0 | 10631 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97309 |
| IRS990/DepreciationDepletion/Total | 0 | 97309 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The Association operates recreational and community facilities benefitting 4,220 residential lots and condominiums along with a 200 acre man made lake, a marina facility, 15 fishing areas, a large recreational park and a 9,000 square foot community building. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3373581 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19414 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 77654 |
| IRS990/FeesForServicesAccounting/Total | 0 | 97068 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10700 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 42801 |
| IRS990/FeesForServicesLegal/Total | 0 | 53501 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kirtland Mahlum |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ken Bodle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeri Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ernest Martell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Derek Couse |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cindi Burklow |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4291755 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 392 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 392 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 572531 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1102055 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 670900 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 924378 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 347440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 253478 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Association operates recreational and community facilities benefitting 4,220 residential lots and condominiums along with a 200 acre man made lake, a marina facility, 15 fishing areas, a large recreational park and a 9,000 square foot community building. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -380819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -179184 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8354 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4267 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2651 |
| IRS990/OfficeExpenses/Total | 0 | 6918 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 82494 |
| IRS990/OtherAssetsTotal/EOY | 0 | 52300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48075 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 172757 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220832 |
| IRS990/OtherExpensesCurrentYear | 0 | 2270041 |
| IRS990/OtherExpenses/Description | 0 | Vehicles, Equip & Tech |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Major R & R |
| IRS990/OtherExpenses/Description | 3 | Lake, Marina & Equestrian |
| IRS990/OtherExpenses/Description | 4 | Administative Support |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41071 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 78647 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112029 |
| IRS990/OtherExpenses/ProgramServices | 1 | 199610 |
| IRS990/OtherExpenses/ProgramServices | 2 | 464162 |
| IRS990/OtherExpenses/ProgramServices | 3 | 582003 |
| IRS990/OtherExpenses/ProgramServices | 4 | 117245 |
| IRS990/OtherExpenses/Total | 0 | 141095 |
| IRS990/OtherExpenses/Total | 1 | 240681 |
| IRS990/OtherExpenses/Total | 2 | 464162 |
| IRS990/OtherExpenses/Total | 3 | 585678 |
| IRS990/OtherExpenses/Total | 4 | 195892 |
| IRS990/OtherLiabilities/BOY | 0 | 1547686 |
| IRS990/OtherLiabilities/EOY | 0 | 1999126 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 321699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1156016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1477715 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30013 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107853 |
| IRS990/PayrollTaxes/Total | 0 | 137866 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 415 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1493 |
| IRS990/PensionPlanContributions/Total | 0 | 1908 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4291363 |
| IRS990/ProgramServiceRevenue/Description | 0 | Owners Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | Marina Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Equestrian Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Community Service Fees |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 140706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3912948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 85609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 63212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 34056 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 140706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3912948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 85609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 63212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34056 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -380819 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -179184 |
| IRS990/RevenuesLessExpensesCY | 0 | 183393 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1838321 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 213478 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 670900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 884378 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1693761 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 287230 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18135 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Replacement Obligation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Assessments |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other Current Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1999126 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 253478 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1102055 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | By holding open board meetings with the members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The members are homeowners of the entity. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13325 Spring Valley Parkway 7001 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Victorville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92395 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Don Haney |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8887866000 |
| IRS990/TotalAssets/BOY | 0 | 1595377 |
| IRS990/TotalAssetsBOY | 0 | 1595377 |
| IRS990/TotalAssets/EOY | 0 | 2174847 |
| IRS990/TotalAssetsEOY | 0 | 2174847 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4108362 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 734781 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3373581 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4108362 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 31725 |
| IRS990/TotalLiabilities/BOY | 0 | 1976196 |
| IRS990/TotalLiabilitiesBOY | 0 | 1976196 |
| IRS990/TotalLiabilities/EOY | 0 | 2354031 |
| IRS990/TotalLiabilitiesEOY | 0 | 2354031 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1595377 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2174847 |
| IRS990/TotalNbrEmployees | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -380819 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -179184 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23107 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 54832 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 31725 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3373581 |
| IRS990/TotalProgramServiceRevenue | 0 | 4291363 |
| IRS990/TotalRevenueCurrentYear | 0 | 4291755 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4260030 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4291755 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 31725 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237097939 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Spring Valley Lake Association |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13325 Spring Valley Parkway |
| ReturnHeader/Filer/USAddress/City | 0 | Victorville |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92395 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-23 |
| ReturnHeader/Officer/Name | 0 | Ken Bodle |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SIEBERT BOTKIN HICKEY & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4375 E CALLE DE RICARDO STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALM SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 922641448 |
| ReturnHeader/Preparer/Name | 0 | Tammy G Carter EA |
| ReturnHeader/Preparer/Phone | 0 | 7603252353 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-10-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-06-23T11:52:28-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.