Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1268703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$3,237,234
Up $482,217 (+18%) from 2015
Net Assets
Up$3,151,971
Up $469,008 (+17%) from 2015
Liabilities
Up$85,263
Up $13,209 (+18%) from 2015
Revenue
Down$820,702
Down $157,749 (-16%) from 2015
Expenses
Down$568,553
Down $165,070 (-23%) from 2015
Net Income
Up$252,149
Up $7,321 (+3.0%) from 2015
To promote the health, safety, and welfare of the resident members of the community and for the care and maintenance of the common area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,566,088 | $2,851,751 | ▲ $285,663 |
| Savings and Temporary Cash Investments | $44,064 | $316,971 | ▲ $272,907 |
| Accounts Receivable | $69,039 | $32,642 | ▼ $36,397 |
| Land, Buildings, and Equipment, Net | $68,441 | $22,867 | ▼ $45,574 |
| Prepaid Expenses and Deferred Charges | $10,187 | $12,603 | ▲ $2,416 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $2,758,219 | $3,237,234 | ▲ $479,015 |
| Liabilities | |||
| Deferred Revenue | $74,859 | $65,713 | ▼ $9,146 |
| Accounts Payable and Accrued Expenses | $16,431 | $19,550 | ▲ $3,119 |
| Total Liabilities | $91,290 | $85,263 | ▼ $6,027 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,581,232 | $2,944,332 | ▲ $363,100 |
| Unrestricted Net Assets | $85,697 | $207,639 | ▲ $121,942 |
| Total Net Assets Fund Balance | $2,666,929 | $3,151,971 | ▲ $485,042 |
| Total Liabilities and Net Assets / Fund Balance | $2,758,219 | $3,237,234 | ▲ $479,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,867 | $217,496 | $240,363 |
| Investment Program Related Org | $1,079,341 | - | - |
| Name | Title |
|---|---|
| Kyle Mosley | President |
| Cassidy Gerhardt | Director |
| Chris Benson | Director |
| Kevin Webb | Director |
| William Brazelton | Secretary |
| Christopher Niemann | Treasurer |
| Rhonda Galway | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $487,025 |
| Salaries, Compensation, and Employee Benefits | $81,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $74,366 | $19,206 | - | $93,572 |
| Fees for Services Management | - | $49,636 | - | $49,636 |
| Other Salaries and Wages | - | $45,821 | - | $45,821 |
| Other Expenses | $34,019 | - | - | $34,019 |
| Fees for Service Investment Mgmnt Fees | - | $23,808 | - | $23,808 |
| Other Employee Benefits | - | $19,421 | - | $19,421 |
| Payroll Taxes | - | $16,286 | - | $16,286 |
| Depreciation Depletion | $14,692 | - | - | $14,692 |
| Insurance | - | $11,083 | - | $11,083 |
| Fees for Services Other | - | $10,965 | - | $10,965 |
| Fees for Services Accounting | - | $7,950 | - | $7,950 |
| Fees for Services Legal | - | $4,056 | - | $4,056 |
| Total Functional Expenses | $360,321 | $208,232 | $0 | $568,553 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $568,553 |
| Total Expenses per Audited Statements | $568,553 |
| Total Expenses per Form 990 | $568,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association has hired an independent third-party management company (community management professionals) to manage its day-to-day affairs. The board of directors oversees the management company.”
“Classes of members or stockholders consist of 966 voting members.”
“The members of the association elects a 7 member board of directors.”
“The board of directors has authority to make most decisions on behalf of the membership association. However, there are certain occasions where membership approval is required.”
“Form 990 is reviewed by a designated member of the board of directors, usually the president and/or treasurer.”
“Compensation process for top official key employees are directed by the governing body for compensation approval.”
“Compensation process for officers key employees compensation is determined by governing body.”
“Governing documents, conflict of interest policy and financial statements are not made available to the general public.”
“To promote the health, safety, and welfare of the resident members of the community and for the care and maintenance of the common area.”
“Pool and building 28,443 0 0 bad debts 26,377 0 0 other administrative 0 14,090 0 meeting house and office 9,905 0 0 newsletter 6,346 0 0 printing 0 5,116 0 social and athletic commi 3,295 0 0 total 74,366 19,206 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93572 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY MANAGEMENT PROFESSIONALS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122799280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARNEGIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140977 |
| IRS990/CYOtherExpensesAmt | 0 | 487025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 679725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81528 |
| IRS990/CYTotalExpensesAmt | 0 | 568553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 820702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74859 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14692 |
| IRS990/Desc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO COMMUNITY MGT PROF LLC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4056 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49636 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49636 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23808 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BRAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA GALWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSIDY GERHARDT |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 68587 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 966 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 152505 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 324032 |
| IRS990/GrossReceiptsAmt | 0 | 1209462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11083 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2566088 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2851751 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240363 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 83918 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 304842 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2666929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3151971 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87777 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 232893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19421 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAJOR REPAIRS AND REPLACE |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL OPERATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ENVIRONMENTAL PROTECTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45821 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12603 |
| IRS990/PrincipalOfficerNm | 0 | KYLE MOSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GUEST FEES & PARTY ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE CHARGES & FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19610 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132201 |
| IRS990/PYOtherExpensesAmt | 0 | 714598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78279 |
| IRS990/PYTotalExpensesAmt | 0 | 792877 |
| IRS990/PYTotalRevenueAmt | 0 | 773325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252149 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 679725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 568553 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1772410 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1079341 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | STOCK MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | BOND MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 232893 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 232893 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 820702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22867 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2851751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 568553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 820702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1053595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 568553 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS HIRED AN INDEPENDENT THIRD-PARTY MANAGEMENT COMPANY (COMMUNITY MANAGEMENT PROFESSIONALS) TO MANAGE ITS DAY-TO-DAY AFFAIRS. THE BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS CONSIST OF 966 VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE ASSOCIATION ELECTS A 7 MEMBER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS AUTHORITY TO MAKE MOST DECISIONS ON BEHALF OF THE MEMBERSHIP ASSOCIATION. HOWEVER, THERE ARE CERTAIN OCCASIONS WHERE MEMBERSHIP APPROVAL IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS REVIEWED BY A DESIGNATED MEMBER OF THE BOARD OF DIRECTORS, USUALLY THE PRESIDENT AND/OR TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL KEY EMPLOYEES ARE DIRECTED BY THE GOVERNING BODY FOR COMPENSATION APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION PROCESS FOR OFFICERS KEY EMPLOYEES COMPENSATION IS DETERMINED BY GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POOL AND BUILDING 28,443 0 0 BAD DEBTS 26,377 0 0 OTHER ADMINISTRATIVE 0 14,090 0 MEETING HOUSE AND OFFICE 9,905 0 0 NEWSLETTER 6,346 0 0 PRINTING 0 5,116 0 SOCIAL AND ATHLETIC COMMI 3,295 0 0 TOTAL 74,366 19,206 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2581232 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2944332 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2758219 |
| IRS990/TotalAssetsEOYAmt | 0 | 3237234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2758219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3237234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85263 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85263 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2666929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3151971 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14692 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25259 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 25259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 679725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 820702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 820702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2758219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3237234 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 85697 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 207639 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 MEETING HOUSE ROAD |
| IRS990/USAddress/CityNm | 0 | BRIDGEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 966 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE MOSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122211313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUNTING RIDGE COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUNT |
| ReturnHeader/Filer/EIN | 0 | 251268703 |
| ReturnHeader/Filer/PhoneNum | 0 | 4122211313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 COMMERCE DRIVE SUITE 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOON TOWNSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D424D9C737141A231DD982B8409FD8FB95D0DCC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCB5A21FB3C335CE37F1DB5E859E92C1DD1F69F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.245.181.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:57:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251480041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STENGER BIES & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1910 COCHRAN RD SUITE 726 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123417788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS J BISHOP |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:57:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.