Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7123580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$1,246,731
No earlier filing loaded for comparison.
Net Assets
$933,613
No earlier filing loaded for comparison.
Liabilities
$313,118
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$692,666
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide security, organize community activites, monitor covenants and negotiate development for approximately 3,000 lots, and maintain approximately 145 acres of common property in the woodmoor area of monument, colorado.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27051 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25729 |
| IRS990/AccountsReceivable/BOY | 0 | 53382 |
| IRS990/AccountsReceivable/EOY | 0 | 71300 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY CENTER AND COMMON AREAS - PROVIDES ACTIVITIES AND INSTRUCTIONAL CLASSES FOR RESIDENTS AT THE COMMUNITY CENTER AND PROVIDES MAINTENANCE OF THE COMMON AREAS. |
| IRS990/Activity2/Expense | 0 | 49703 |
| IRS990/Activity3/Description | 0 | FORESTRY - MAINTENANCE OF THE TREES AND LANDSCAPING OF THE COMMON AREAS. |
| IRS990/Activity3/Expense | 0 | 22783 |
| IRS990/Activity3/Revenue | 0 | 11300 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MANAGEMENT FOR APPROXIMATELY 3,000 LOTS IN THE WOODMOOR AREA OF MONUMENT,COLORADO |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1691 WOODMOOR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONUMENT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80132 |
| IRS990/Advertising/ProgramServices | 0 | 335 |
| IRS990/Advertising/Total | 0 | 335 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19560 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10813 |
| IRS990/AllOtherExpenses/Total | 0 | 30373 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 184560 |
| IRS990/DeferredRevenue/EOY | 0 | 247059 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15216 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10819 |
| IRS990/DepreciationDepletion/Total | 0 | 26035 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PUBLIC SAFETY - PROVIDES SECURITY PROTECTION AND PATROLS FOR THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 340603 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13020 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32387 |
| IRS990/FeesForServicesLegal/Total | 0 | 32387 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesOther/Total | 0 | 400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG GAYDOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | H L OAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE STEVENS-GOUNTANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | W LEE MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM WOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIRSTIN REIMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL LAMBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDIENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR - ACC |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR - COMMON AREAS |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR - FORESTRY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR - COVENANTS |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF PUBLIC SAFETY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7000 |
| IRS990/GrossReceipts | 0 | 803254 |
| IRS990/GrossRents/Real | 0 | 37342 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18861 |
| IRS990/Insurance/ProgramServices | 0 | 34595 |
| IRS990/Insurance/Total | 0 | 53456 |
| IRS990/Interest/ManagementAndGeneral | 0 | 394 |
| IRS990/Interest/Total | 0 | 394 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11106 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4106 |
| IRS990/InvestmentIncomePriorYear | 0 | 6875 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4106 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 469598 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 576270 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106672 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3093 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3093 |
| IRS990/MissionDescription | 0 | PROVIDE SECURITY, ORGANIZE COMMUNITY ACTIVITES, MONITOR COVENANTS AND NEGOTIATE DEVELOPMENT FOR APPROXIMATELY 3,000 LOTS, AND MAINTAIN APPROXIMATELY 145 ACRES OF COMMON PROPERTY IN THE WOODMOOR AREA OF MONUMENT, COLORADO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | H L OAKLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 823025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 933613 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7000 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 37342 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37342 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16361 |
| IRS990/Occupancy/ProgramServices | 0 | 8030 |
| IRS990/Occupancy/Total | 0 | 24391 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28604 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1707 |
| IRS990/OfficeExpenses/Total | 0 | 30311 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27171 |
| IRS990/OtherExpensePriorYear | 0 | 323121 |
| IRS990/OtherExpensesCurrentYear | 0 | 287630 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FORESTRY |
| IRS990/OtherExpenses/Description | 2 | VEHICLES |
| IRS990/OtherExpenses/Description | 3 | BED DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1060 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9515 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22381 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22391 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21181 |
| IRS990/OtherExpenses/Total | 0 | 23441 |
| IRS990/OtherExpenses/Total | 1 | 22391 |
| IRS990/OtherExpenses/Total | 2 | 21181 |
| IRS990/OtherExpenses/Total | 3 | 9515 |
| IRS990/OtherLiabilities/BOY | 0 | 43217 |
| IRS990/OtherLiabilities/EOY | 0 | 40330 |
| IRS990/OtherRevenueCurrentYear | 0 | 91367 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | LATE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | COVENANT FINES |
| IRS990/OtherRevenueMisc/Description | 2 | HOA FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25082 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14050 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11800 |
| IRS990/OtherRevenuePriorYear | 0 | 99361 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105486 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 240244 |
| IRS990/OtherSalariesAndWages/Total | 0 | 345730 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10040 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22095 |
| IRS990/PayrollTaxes/Total | 0 | 32135 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11896 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14087 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 700781 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SECURITY SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FORESTRY GRANT |
| IRS990/ProgramServiceRevenue/Description | 3 | ACC FORFEITURES AND FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 690721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 638992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 638992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110588 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37342 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 43839 |
| IRS990/RevenuesLessExpensesCY | 0 | 110588 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122650 |
| IRS990/SalariesEtcCurrentYear | 0 | 405036 |
| IRS990/SalariesEtcPriorYear | 0 | 351186 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 909666 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1054672 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleC/VolunteerHours | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78562 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 315301 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 393863 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28110 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 182407 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 110588 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 110588 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 410 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39920 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/TotalExpenses | 0 | 692666 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40330 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 106672 |
| IRS990ScheduleD/TotalRevenue | 0 | 803254 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE HOMEOWNERS ASSOCIATION ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE HOMEOWNERS ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWED THE 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1691 WOODMOOR DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONUMENT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80132 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7194882693 |
| IRS990/TotalAssets/BOY | 0 | 1077853 |
| IRS990/TotalAssetsBOY | 0 | 1077853 |
| IRS990/TotalAssets/EOY | 0 | 1246731 |
| IRS990/TotalAssetsEOY | 0 | 1246731 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 692666 |
| IRS990/TotalExpensesPriorYear | 0 | 674307 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 279577 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 413089 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 692666 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 254828 |
| IRS990/TotalLiabilitiesBOY | 0 | 254828 |
| IRS990/TotalLiabilities/EOY | 0 | 313118 |
| IRS990/TotalLiabilitiesEOY | 0 | 313118 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1077853 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1246731 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 823025 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 933613 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 54025 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 413089 |
| IRS990/TotalProgramServiceRevenue | 0 | 700781 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 803254 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4106 |
| IRS990/TotalRevenuePriorYear | 0 | 796957 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 799148 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 803254 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 823025 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 933613 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WOODMOOR.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237123580 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WOODMOOR IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WOOD |
| ReturnHeader/Filer/Phone | 0 | 7194882693 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1691 WOODMOOR DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MONUMENT |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80132 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.