Civic Intelligence

Devonshire Residental Association

EIN 26-2848332 • 501(c)4 • Scottsdale, AZ

Profile

The mission of the organization is to provide maintenance and security for the pool, playground and common areas and to provide lighting for the common areas and streets.

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

www.devonshiretx.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,009,657

Up $475,350 (+89%) from 2023

Liabilities

Down

$296,527

Down $10,173 (-3.3%) from 2023

Net Assets

Up

$713,130

Up $485,523 (+213%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$3,770,642

Up $1,526,501 (+68%) from 2023

Expenses

Up

$3,285,119

Up $729,957 (+29%) from 2023

Net Income

Up

$485,523

Up $796,544 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $424,865Liabilities 2019: $150,109Net Assets 2019: $274,7562019Assets 2020: $603,216Liabilities 2020: $215,431Net Assets 2020: $387,7852020Assets 2021: $784,462Liabilities 2021: $247,397Net Assets 2021: $537,0652021Assets 2022: $762,078Liabilities 2022: $223,450Net Assets 2022: $538,6282022Assets 2023: $534,307Liabilities 2023: $306,700Net Assets 2023: $227,6072023Assets 2024: $1,009,657Liabilities 2024: $296,527Net Assets 2024: $713,1302024

Highlighted filing

2024

Assets$1,009,657
Liabilities$296,527
Net Assets$713,130
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $1,148,491Expenses 2019: $1,057,903Net Income 2019: $90,5882019Revenue 2020: $1,171,862Expenses 2020: $1,058,833Net Income 2020: $113,0292020Revenue 2021: $1,563,451Expenses 2021: $1,414,171Net Income 2021: $149,2802021Revenue 2022: $1,758,315Expenses 2022: $1,756,752Net Income 2022: $1,5632022Revenue 2023: $2,244,141Expenses 2023: $2,555,162Net Income 2023: -$311,0212023Revenue 2024: $3,770,642Expenses 2024: $3,285,119Net Income 2024: $485,5232024

Highlighted filing

2024

Revenue$3,770,642
Expenses$3,285,119
Net Income$485,523
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
$1,009,657
Liabilities
$296,527
Net assets
$713,130
Revenue
$3,770,642
Expenses
$3,285,119
Net income
$485,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.30$0.71$3.77$3.29$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.31$0.23$2.24$2.56$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.22$0.54$1.76$1.76$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.25$0.54$1.56$1.41$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.39$1.17$1.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$1.15$1.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$3,770,642
Mission and Program Overview

Mission

The mission of the organization is to provide maintenance and security for the pool, playground and common areas and to provide lighting for the common areas and streets.

The mission of the organization is to provide maintenance and security for the pool, playground and common areas and to provide lighting for the common areas and the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,607$713,130▲ $485,523
Savings and Temporary Cash Investments$265,299$503,378▲ $238,079
Accounts Receivable$233,085$450,860▲ $217,775
Prepaid Expenses and Deferred Charges$32,961$53,365▲ $20,404
Cash and Non-Interest-Bearing Accounts$2,962$2,054▼ $908
Total Assets$534,307$1,009,657▲ $475,350
Liabilities
Deferred Revenue$216,100$200,574▼ $15,526
Accounts Payable and Accrued Expenses$90,600$94,353▲ $3,753
Other Liabilities-$1,600-
Total Liabilities$306,700$296,527▼ $10,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,607$713,130▲ $485,523
Total Liabilities and Net Assets / Fund Balance$534,307$1,009,657▲ $475,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald HaynesPresident
Anne KabourekDirector
Patsy VanderveerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodlake Outdoor INCLandscaping3941 LEGACY DRIVE, SUITE 204-225B, Plano, TX 75023$980,868
Capital Consultants Management CorpManagement8360 E VIA DE VENTURA L100, Scottsdale, AZ 85258$142,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,768,500
Investment Income
$2,142
Other Revenue
$0
Change in Net Assets
$485,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,285,119
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
All Other Expenses$442,323$217,760-$660,083
Other Expenses$338,864--$338,864
Insurance$170,386--$170,386
Fees for Services Management-$142,156-$142,156
Office Expenses-$101,348-$101,348
Conferences and Meetings$53,899--$53,899
Fees for Services Legal-$3,628-$3,628
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$2,817,427$467,692$0$3,285,119
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 3

“Day to day operations is delegated to capital consultants management corporation.”

Form 990, Page 6, Part VI, Line 6

“Organized with members. Membership in the association is automatic upon the purchase of a lot.”

Form 990, Page 6, Part VI, Line 7A

“The association is currently under declarant control, but once that period ends members will annually elect board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is submitted to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Devonshire Residental Association
EIN
26-2848332
Phone
4694045108
Address
8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Ronald Haynes
Title
President
Phone
4694045108
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Haynes
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 223,279 0 0 bad debt 0 165,345 0 pool repairs and maintena 95,785 0 0 taxes 0 52,415 0 holiday lighting 51,204 0 0 security 49,884 0 0 playground 12,327 0 0 reserve study 8,130 0 0 other professional fees 1,714 0 0 total 442,323 217,760 0”

Raw XML Appendix308 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094353
IRS990/AccountsReceivableGrp/BOYAmt0233085
IRS990/AccountsReceivableGrp/EOYAmt0450860
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE MAINTENANCE AND SECURITY FOR THE POOL, PLAYGROUND AND COMMON AREAS AND TO PROVIDE LIGHTING FOR THE COMMON AREAS AND THE STREETS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0442323
IRS990/AllOtherExpensesGrp/TotalAmt0660083
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAPITAL CONSULTANTS MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04809217500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08360 VIA DE VENTURA BLVD STE L-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02962
IRS990/CashNonInterestBearingGrp/EOYAmt02054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053899
IRS990/ConferencesMeetingsGrp/TotalAmt053899
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0980868
IRS990/ContractorCompensationGrp/CompensationAmt1142156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03941 LEGACY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18360 E VIA DE VENTURA L100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 204-225B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185258
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WOODLAKE OUTDOOR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAPITAL CONSULTANTS MANAGEMENT CORP
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02142
IRS990/CYOtherExpensesAmt03285119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03768500
IRS990/CYRevenuesLessExpensesAmt0485523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03285119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03770642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0216100
IRS990/DeferredRevenueGrp/EOYAmt0200574
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROVIDE MAINTENANCE AND SECURITY FOR THE POOL, PLAYGROUND AND COMMON AREAS AND TO PROVIDE LIGHTING TO THE COMMON AREAS AND STREETS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02817427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03628
IRS990/FeesForServicesLegalGrp/TotalAmt03628
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0142156
IRS990/FeesForServicesManagementGrp/TotalAmt0142156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE KABOUREK
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY VANDERVEER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03770642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0170386
IRS990/InsuranceGrp/TotalAmt0170386
IRS990/InvestmentIncomeGrp/ExclusionAmt02142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE MAINTENANCE AND SECURITY FOR THE POOL, PLAYGROUND AND COMMON AREAS AND TO PROVIDE LIGHTING FOR THE COMMON AREAS AND STREETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227607
IRS990/NetAssetsOrFundBalancesEOYAmt0713130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101348
IRS990/OfficeExpensesGrp/TotalAmt0101348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LEASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3IRRIGATION SYSTEM REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0690540
IRS990/OtherExpensesGrp/ProgramServicesAmt1626384
IRS990/OtherExpensesGrp/ProgramServicesAmt2495031
IRS990/OtherExpensesGrp/ProgramServicesAmt3338864
IRS990/OtherExpensesGrp/TotalAmt0690540
IRS990/OtherExpensesGrp/TotalAmt1626384
IRS990/OtherExpensesGrp/TotalAmt2495031
IRS990/OtherExpensesGrp/TotalAmt3338864
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053365
IRS990/PrincipalOfficerNm0RONALD HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES AND REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SALES FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02667036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2388685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3242855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02667036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2388685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013511
IRS990/PYOtherExpensesAmt02555162
IRS990/PYProgramServiceRevenueAmt02230630
IRS990/PYRevenuesLessExpensesAmt0-311021
IRS990/PYTotalExpensesAmt02555162
IRS990/PYTotalRevenueAmt02244141
IRS990/ReconcilationRevenueExpnssAmt0485523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03768500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0227607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0713130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS IS DELEGATED TO CAPITAL CONSULTANTS MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS. MEMBERSHIP IN THE ASSOCIATION IS AUTOMATIC UPON THE PURCHASE OF A LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS CURRENTLY UNDER DECLARANT CONTROL, BUT ONCE THAT PERIOD ENDS MEMBERS WILL ANNUALLY ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 223,279 0 0 BAD DEBT 0 165,345 0 POOL REPAIRS AND MAINTENA 95,785 0 0 TAXES 0 52,415 0 HOLIDAY LIGHTING 51,204 0 0 SECURITY 49,884 0 0 PLAYGROUND 12,327 0 0 RESERVE STUDY 8,130 0 0 OTHER PROFESSIONAL FEES 1,714 0 0 TOTAL 442,323 217,760 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534307
IRS990/TotalAssetsEOYAmt01009657
IRS990/TotalAssetsGrp/BOYAmt0534307
IRS990/TotalAssetsGrp/EOYAmt01009657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02817427
IRS990/TotalFunctionalExpensesGrp/TotalAmt03285119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306700
IRS990/TotalLiabilitiesEOYAmt0296527
IRS990/TotalLiabilitiesGrp/BOYAmt0306700
IRS990/TotalLiabilitiesGrp/EOYAmt0296527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713130
IRS990/TotalProgramServiceExpensesAmt02817427
IRS990/TotalProgramServiceRevenueAmt03768500
IRS990/TotalRevenueGrp/ExclusionAmt02142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03768500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03770642
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009657
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 E VIA DE VENTURA SUITE L-100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DEVONSHIRETX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04694045108
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVONSHIRE RESIDENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0262848332
ReturnHeader/Filer/PhoneNum04694045108
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L-100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02025-06-16T15:17:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.