Civic Intelligence

Ironwood Crossing Homeowners Association

EIN 26-1468385 • 501(c)4 • Scottsdale, AZ

Profile

A membership organization that is self-governed by elected officers and a board to own and maintain common areas and to enforce covenants to preserve the appearance of the development. The association is primarily engaged in promoting the common good and general welfare of the residents of ironwood crossing homeowners association and surrounding areas.

8360 East Via DE Ventura Ste L-100Scottsdale, AZ 85258

www.myironwoodcrossing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

$5,752,499

No earlier filing loaded for comparison.

Liabilities

$449,111

No earlier filing loaded for comparison.

Net Assets

$5,303,388

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

$5,705,709

No earlier filing loaded for comparison.

Expenses

$5,566,676

No earlier filing loaded for comparison.

Net Income

$139,033

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2024: $5,752,499Liabilities 2024: $449,111Net Assets 2024: $5,303,3882024

Highlighted filing

2024

Assets$5,752,499
Liabilities$449,111
Net Assets$5,303,388
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2024: $5,705,709Expenses 2024: $5,566,676Net Income 2024: $139,0332024

Highlighted filing

2024

Revenue$5,705,709
Expenses$5,566,676
Net Income$139,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,752,499
Liabilities
$449,111
Net assets
$5,303,388
Revenue
$5,705,709
Expenses
$5,566,676
Net income
$139,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.45$5.30$5.71$5.57$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$5,705,709
Mission and Program Overview

Mission

A membership organization that is self-governed by elected officers and a board to own and maintain common areas and to enforce covenants to preserve the appearance of the development. The association is primarily engaged in promoting the common good and general welfare of the residents of ironwood crossing homeowners association and surrounding areas.

The association is primarily engaged in promoting the common good and general welfare of the residents of ironwood crossing homeowners association and surrounding areas. The association engages in the following activities: community clubhouse, community events, clubhouse activities, clubs, classes, and the maintenance of monument signs, greenbelts, fences, sidewalks, and walking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,164,355$5,303,388▲ $139,033
Investments Other Securities$3,367,076$3,798,000▲ $430,924
Cash and Non-Interest-Bearing Accounts$1,905,479$1,239,259▼ $666,220
Savings and Temporary Cash Investments$308,152$322,497▲ $14,345
Prepaid Expenses and Deferred Charges$17,863$230,470▲ $212,607
Accounts Receivable$77,837$50,141▼ $27,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,725,232$5,752,499▲ $27,267
Other Assets Total$48,825$112,132▲ $63,307
Liabilities
Deferred Revenue$255,904$284,127▲ $28,223
Accounts Payable and Accrued Expenses$279,859$163,584▼ $116,275
Other Liabilities$25,114$1,400▼ $23,714
Total Liabilities$560,877$449,111▼ $111,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,164,355$5,303,388▲ $139,033
Total Liabilities and Net Assets / Fund Balance$5,725,232$5,752,499▲ $27,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,798,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Lee ArbachPresident
Matthew ThomasVice President
Jen BeutinDirector
Karen ProhaskaDirector
Patti HerreraSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Els Maintenance INCLandscaping3329 E SOUTHERN AVE, Phoenix, AZ 85040$2,022,869
Capital Consultants ManagementProperty Management8360 E VIA DE VENTRA STE L100, Scottsdale, AZ 85258$506,149
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,492,274
Investment Income
$213,435
Other Revenue
$0
Change in Net Assets
$139,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,705,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,705,709
Total Revenue per Form 990
$5,705,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,566,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,106,058--$2,106,058
All Other Expenses$326,839--$326,839
Other Expenses$178,400--$178,400
Office Expenses-$90,810-$90,810
Fees for Services Legal-$73,940-$73,940
Fees for Services Management-$59,532-$59,532
Insurance$33,942$5,719-$39,661
Fees for Services Accounting-$26,845-$26,845
Total Functional Expenses$5,309,830$256,846$0$5,566,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,566,676
Total Expenses per Audited Statements$5,566,676
Total Expenses per Form 990$5,566,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Section A, Line 6

“The owner of each lot shall be a member of the association and shall be entitled to vote in accordance with the terms of the declaration and by-laws.”

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

“Homeowners elect officers and board members for the association.”

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the form 990 for review and signature before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information contained in line 19 available to the public at the office of its managing agent upon request. The information is made available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
Ironwood Crossing Homeowners Association
EIN
26-1468385
Phone
4809217500
Address
8360 EAST VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Patti Herrera
Title
Secretary/treasurer
Phone
4809217500
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Arbach
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Butler Hansen Pc
Address
1734 E BOSTON ST STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 anticipate 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.”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ANTICIPATE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03798000
IRS990ScheduleD/TotalExpensesPerForm990Amt05566676
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleD/TotalRevenuePerForm990Amt05705709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05705709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05566676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICE OF ITS MANAGING AGENT UPON REQUEST. THE INFORMATION IS MADE AVAILABLE TO ITS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05725232
IRS990/TotalAssetsEOYAmt05752499
IRS990/TotalAssetsGrp/BOYAmt05725232
IRS990/TotalAssetsGrp/EOYAmt05752499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05309830
IRS990/TotalFunctionalExpensesGrp/TotalAmt05566676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560877
IRS990/TotalLiabilitiesEOYAmt0449111
IRS990/TotalLiabilitiesGrp/BOYAmt0560877
IRS990/TotalLiabilitiesGrp/EOYAmt0449111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05164355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05303388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05309830
IRS990/TotalProgramServiceRevenueAmt05492274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0213435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05492274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05705709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05725232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05752499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 EAST VIA DE VENTURA STE L-100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYIRONWOODCROSSING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809217500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWOOD CROSSING HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0261468385
ReturnHeader/Filer/PhoneNum04809217500
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 EAST VIA DE VENTURA STE L-100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E BOSTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02025-11-15T23:38:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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