Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 23-7439655 • 501(c)7 • Phoenix, AZ
Profile
The association promotes the common good and welfare of the residents and members of ahwatukee recreation center, inc. And surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,751,288
Up $256,970 (+5.7%) from 2023
Liabilities
Down$68,262
Down $31,665 (-32%) from 2023
Net Assets
Up$4,683,026
Up $288,635 (+6.6%) from 2023
Revenue
Up$1,932,500
Up $284,495 (+17%) from 2023
Expenses
Up$1,643,865
Up $268,857 (+20%) from 2023
Net Income
Up$288,635
Up $15,638 (+5.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The association promotes the common good and welfare of the residents and members of ahwatukee recreation center, inc. And surrounding areas.
Ahwatukee recreation center (arc) is responsible for visioning and facilitating initiatives that enhance resident's quality of life, serve collective interests and promote the recreation center. The arc offers many amenities for its members such as pickleball courts, a large outdoor pool, an indoor pool and spa, aerobics studio and crafts building. The arc hosts an arts and crafts fair and also features dances and entertainment for its members to enjoy. The community newspaper, arc life, provides information about events and happenings in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,345,921 | $2,528,681 | ▲ $182,760 |
| Investments Other Securities | $1,376,242 | $1,369,314 | ▼ $6,928 |
| Savings and Temporary Cash Investments | $546,229 | $563,759 | ▲ $17,530 |
| Cash and Non-Interest-Bearing Accounts | $225,926 | $289,534 | ▲ $63,608 |
| Total Assets | $4,494,318 | $4,751,288 | ▲ $256,970 |
| Liabilities | |||
| Deferred Revenue | $83,435 | $67,347 | ▼ $16,088 |
| Other Liabilities | $16,492 | $915 | ▼ $15,577 |
| Total Liabilities | $99,927 | $68,262 | ▼ $31,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,471,920 | $2,749,953 | ▲ $278,033 |
| Net Assets With Donor Restrictions | $1,922,471 | $1,933,073 | ▲ $10,602 |
| Total Net Assets Fund Balance | $4,394,391 | $4,683,026 | ▲ $288,635 |
| Total Liabilities and Net Assets / Fund Balance | $4,494,318 | $4,751,288 | ▲ $256,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,646,417 | $1,169,211 | $2,815,628 |
| Equipment | $853,387 | - | $853,387 |
| Other Land Buildings | $28,877 | - | $28,877 |
| Other Securities | $3,314 | - | - |
| Name | Title |
|---|---|
| Andy Wangstad | President |
| Kathleen Adamson | Vice President |
| Lisa Kilpatrick | Ex-officio Activities |
| Guy Spalding | Ex-officio Finance Committee and Secretary |
| Robert Thomas | Ex-officio Properties |
| Curt Hench | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,116,249 |
| Salaries, Compensation, and Employee Benefits | $527,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,653 | - | - | $456,653 |
| Depreciation Depletion | $205,973 | - | - | $205,973 |
| Occupancy | $116,088 | - | - | $116,088 |
| All Other Expenses | $37,545 | $45,519 | - | $83,064 |
| Office Expenses | - | $60,275 | - | $60,275 |
| Other Expenses | $54,814 | - | - | $54,814 |
| Payroll Taxes | $35,522 | - | - | $35,522 |
| Other Employee Benefits | $35,441 | - | - | $35,441 |
| Fees for Services Legal | - | $31,783 | - | $31,783 |
| Insurance | - | $20,614 | - | $20,614 |
| Total Functional Expenses | $1,485,674 | $158,191 | $0 | $1,643,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,647,261 |
| Expenses per Audited Statements | $1,643,865 |
| Total Expenses per Form 990 | $1,643,865 |
| Expenses Not Reported on Form 990 | $3,396 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The owner of each lot shall be a member of the association and shall be entitled to vote.”
“Homeowners elect officers and board members for the association.”
“The governing body is provided a copy of the form 990 for review and signature before it is filed.”
“The governing documents are available on the website and upon request.”
“The association accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the association recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax position for the year ending december 31, 2024. The association believes that its income tax filing positions will be sustained upon examination and does not aniticipate any adjustments that would result in a material adverse effect on the association's financial condition, net income or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2024. The association is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The association believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2022, or by arizona state tax authorities for years before 2021.”
“LOSS ON DISPOSAL”
“LOSS ON DISPOSAL”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AHWATUKEE RECREATION CENTER (ARC) IS RESPONSIBLE FOR VISIONING AND FACILITATING INITIATIVES THAT ENHANCE RESIDENT'S QUALITY OF LIFE, SERVE COLLECTIVE INTERESTS AND PROMOTE THE RECREATION CENTER. THE ARC OFFERS MANY AMENITIES FOR ITS MEMBERS SUCH AS PICKLEBALL COURTS, A LARGE OUTDOOR POOL, AN INDOOR POOL AND SPA, AEROBICS STUDIO AND CRAFTS BUILDING. THE ARC HOSTS AN ARTS AND CRAFTS FAIR AND ALSO FEATURES DANCES AND ENTERTAINMENT FOR ITS MEMBERS TO ENJOY. THE COMMUNITY NEWSPAPER, ARC LIFE, PROVIDES INFORMATION ABOUT EVENTS AND HAPPENINGS IN THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83064 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARYL HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808932549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 EAST CHEYENNE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99370 |
| IRS990/CYOtherExpensesAmt | 0 | 1116249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1833130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527616 |
| IRS990/CYTotalExpensesAmt | 0 | 1643865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1932500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205973 |
| IRS990/Desc | 0 | AHWATUKEE RECREATION CENTER (ARC) IS RESPONSIBLE FOR VISIONING AND FACILITATING INITIATIVES THAT ENHANCE RESIDENT'S QUALITY OF LIFE, SERVE COLLECTIVE INTERESTS AND PROMOTE THE RECREATION CENTER. THE ARC OFFERS MANY AMENITIES FOR ITS MEMBERS SUCH AS PICKLEBALL COURTS, LAWN BOWLING, A LARGE OUTDOOR POOL, AN INDOOR POOL AND SPA, AEROBICS STUDIO AND CRAFTS BUILDING. THE ARC HOSTS AN ARTS AND CRAFTS FAIR AND ALSO FEATURES DANCES AND ENTERTAINMENT FOR ITS MEMBERS TO ENJOY. THE COMMUNITY NEWSPAPER, ARC LIFE, PROVIDES INFORMATION ABOUT EVENTS AND HAPPENINGS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1922471 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1933073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1485674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY WANGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURT HENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO FINANCE COMMITTEE AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO PROPERTIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3396 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1020 |
| IRS990/GrossReceiptsAmt | 0 | 1936916 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102766 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 102766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1376242 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1369314 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1169211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2345921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2528681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3697892 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4416 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION PROMOTES THE COMMON GOOD AND WELFARE OF THE RESIDENTS AND MEMBERS OF AHWATUKEE RECREATION CENTER, INC. AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4394391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4683026 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 79270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2471920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2749953 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35441 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPE/MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY WANGSTAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 323398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1313870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 323398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20493 |
| IRS990/PYOtherExpensesAmt | 0 | 857349 |
| IRS990/PYOtherRevenueAmt | 0 | 889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1626623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517659 |
| IRS990/PYTotalExpensesAmt | 0 | 1375008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1648005 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288635 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1829734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 546229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563759 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 853387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 853387 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3396 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1643865 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 915 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1646417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1169211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2815628 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28877 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3396 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 631000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 735000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 3314 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LONG TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3396 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1932500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1369314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1643865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1932500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1935896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1647261 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4751288 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4751288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1485674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1643865 |
| IRS990/TotalGrossUBIAmt | 0 | 102766 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4394391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4683026 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1226 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1485674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1833130 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1829734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1932500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 102766 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4494318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4751288 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5001 EAST CHEYENNE DRIVE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCAZ.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY WANGSTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808932549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AHWATUKEE RECREATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AHWA |
| ReturnHeader/Filer/EIN | 0 | 237439655 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808932549 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5001 EAST CHEYENNE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85044 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860907754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUTLER HANSEN PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1734 EAST BOSTON STREET STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILBERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85295 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804971250 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL E HANSEN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:18:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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