Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Symphony Park Master Association Inc
990 • Fiscal year 2017 • EIN 27-1958496
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$1,220,215
Down $128,648 (-9.5%) from 2016
Net Assets
Down$1,220,215
Down $128,648 (-9.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$21,437
Down $3,259 (-13%) from 2016
Expenses
Down$150,085
Down $1,317 (-0.9%) from 2016
Net Income
Down-$128,648
Down $1,942 (-1.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $21,437
Mission and Program Overview
Mission
SPMA constructed a park on 2 parcels of land deeded to them by City Parkway V, Inc an affiliate of the City of Las Vegas. The park preserves and beautifies the areas around the surrounding commercial developments. SPMA is responsible for maintaining and operating the park.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,348,863 | $1,220,215 | ▼ $128,648 |
| Land, Buildings, and Equipment, Net | $1,151,514 | $1,036,399 | ▼ $115,115 |
| Cash and Non-Interest-Bearing Accounts | $151,674 | $145,252 | ▼ $6,422 |
| Savings and Temporary Cash Investments | $38,525 | $38,564 | ▲ $39 |
| Accounts Receivable | $7,150 | - | - |
| Total Assets | $1,348,863 | $1,220,215 | ▼ $128,648 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,348,863 | $1,220,215 | ▼ $128,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,348,863 | $1,220,215 | ▼ $128,648 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,036,399 | $811,255 | $1,847,654 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott D Adams | President/di |
| Karen Duddlesten | Director |
| Gary Ameling | Treasurer/se |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,398
- Program Service Revenue
- $0
- Investment Income
- $39
- Other Revenue
- $0
- Change in Net Assets
- $-128,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $150,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $115,115 | - | - | $115,115 |
| Other Expenses | $1,195 | - | - | $1,195 |
| All Other Expenses | $966 | - | - | $966 |
| Insurance | $31 | - | - | $31 |
| Total Functional Expenses | $150,085 | $0 | $0 | $150,085 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- 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
“Management duties may be dilegated to employees of the city of las vegas as the officers and directors see fit as symphony park has no management or clerical staff on payroll.”
Form 990, Page 6, Part VI, Line 6
“The associatin collected association dues from members during the year. As commercial parcels surrounding the park are acquired and developed by others in the future, they will be added as members. There is (1) membership per parcel. Each parcel (member) shall be allocated the number of votes corresponding to the number of "equivalent units" assigned to the parcel in accordance with the formula set forth in exhibit "d" of the symphony park community charter.”
Form 990, Page 6, Part VI, Line 7A
“As commercial parcels surrounding the park are acquired by others in the future, they will be added as members. There will be one (1) membership per parcel. Each parcel (member) shall be allocated the number of votes corresponding to the number of "equivalent units" assigned to the parcel in accordance with the formula set forth in exhibit "d" of the symphony park community charter. The dues for 2017 were paid based on this equivalent units calculation in 2017 and will be used for future years dues calculations and budgeting purposes.”
Form 990, Page 6, Part VI, Line 11B
“The governing body reviews the completed 990. The president then signs the efile autorization form to file the return with the irs.”
Form 990, Page 6, Part VI, Line 19
“The governing documents were recorded with the clark county recorder (instrument 201202090001635) on february 9, 2012. The first amendment to amended and restated community charter for symphony park was recorded with the clark county recorder (instrument 201305020000995) on may 2, 2013”
Filing and Contact Details
Filer
- Filer Name
- Symphony Park Master Association
- EIN
- 27-1958496
- Phone
- 7022292254
- Address
- 495 SOUTH MAIN STREET 6TH FLOOR, LAS VEGAS, NV 89101
Signing Officer
- Name
- Scott D Adams
- Title
- President/director
- Phone
- 7022292254
- Signed
- 2018-05-07
Organization Details
- Principal Officer
- Scott D Adams
- Formed
- 2008
- Legal Domicile
- Nv
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Layton Layton & Tobler Llp Cpas
- Address
- 606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
- Preparer
- Stephen D Waldron CPA
- Phone
- 7023841995
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Symphony park master association constructed a park on 2 parcels of land deeded to them by city parkway v, inc an affiliate of the city of las vegas. The park preserves and beautifies the areas around the surrounding commercial developments. Spma is resposible for maintaining and operating the park.”
Raw XML Appendix270 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7150 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPMA CONSTRUCTED A PARK ON 2 PARCELS OF LAND DEEDED TO THEM BY CITY PARKWAY V, INC AN AFFILIATE OF THE CITY OF LAS VEGAS. THE PARK PRESERVES AND BEAUTIFIES THE AREAS AROUND THE SURROUNDING COMMERCIAL DEVELOPMENTS. SPMA IS RESPONSIBLE FOR MAINTAINING AND OPERATING THE PARK. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT D ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022292254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 495 SOUTH MAIN STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 150085 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 150085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115115 |
| IRS990/Desc | 0 | THE ASSOCIATION COMPLETED CONSTRUCTION ON THE PARK AND OPENED TO THE PUBLIC IN APRIL OF 2012. THE ASSOCIATION RECEIVED QUARTERLY ASSESSMENTS FROM 5 COMMERCIAL TENANTS DURING THE YEAR. THE PARK'S MAJOR ANNUAL EXPENSES ARE FOR DEPRECIATION, INSURANCE, LANDSCAPE MAINTENANCE AND UTILITIES. THE ASSOCIATION HAD OPERATING EXPENSES AS REPORTED ABOVE AND INCREASED RESERVES BY SCHEDULED AMOUNTS FOR FUTURE REPAIRS, MAINTENANCE, AND REPLACEMENTS IN THE PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/PersonNm | 0 | SCOTT D ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY AMELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN DUDDLESTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 811255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1151514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1847654 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21398 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SYMPHONY PARK MASTER ASSOCIATION CONSTRUCTED A PARK ON 2 PARCELS OF LAND DEEDED TO THEM BY CITY PARKWAY V, INC AN AFFILIATE OF THE CITY OF LAS VEGAS. THE PARK PRESERVES AND BEAUTIFIES THE AREAS AROUND THE SURROUNDING COMMERCIAL DEVELOPMENTS. SPMA IS RESPOSIBLE FOR MAINTAINING AND OPERATING THE PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1348863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1220215 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCOUNTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT D ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 24696 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | false |
| IRS990/RevenueAmt | 0 | 21398 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1348863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1220215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38564 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1036399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 811255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1847654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1036399 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SYMPHONY PARK MASTER ASSOCIATION CONSTRUCTED A PARK ON 2 PARCELS OF LAND DEEDED TO THEM BY CITY PARKWAY V, INC AN AFFILIATE OF THE CITY OF LAS VEGAS. THE PARK PRESERVES AND BEAUTIFIES THE AREAS AROUND THE SURROUNDING COMMERCIAL DEVELOPMENTS. SPMA IS RESPOSIBLE FOR MAINTAINING AND OPERATING THE PARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DUTIES MAY BE DILEGATED TO EMPLOYEES OF THE CITY OF LAS VEGAS AS THE OFFICERS AND DIRECTORS SEE FIT AS SYMPHONY PARK HAS NO MANAGEMENT OR CLERICAL STAFF ON PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATIN COLLECTED ASSOCIATION DUES FROM MEMBERS DURING THE YEAR. AS COMMERCIAL PARCELS SURROUNDING THE PARK ARE ACQUIRED AND DEVELOPED BY OTHERS IN THE FUTURE, THEY WILL BE ADDED AS MEMBERS. THERE IS (1) MEMBERSHIP PER PARCEL. EACH PARCEL (MEMBER) SHALL BE ALLOCATED THE NUMBER OF VOTES CORRESPONDING TO THE NUMBER OF "EQUIVALENT UNITS" ASSIGNED TO THE PARCEL IN ACCORDANCE WITH THE FORMULA SET FORTH IN EXHIBIT "D" OF THE SYMPHONY PARK COMMUNITY CHARTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS COMMERCIAL PARCELS SURROUNDING THE PARK ARE ACQUIRED BY OTHERS IN THE FUTURE, THEY WILL BE ADDED AS MEMBERS. THERE WILL BE ONE (1) MEMBERSHIP PER PARCEL. EACH PARCEL (MEMBER) SHALL BE ALLOCATED THE NUMBER OF VOTES CORRESPONDING TO THE NUMBER OF "EQUIVALENT UNITS" ASSIGNED TO THE PARCEL IN ACCORDANCE WITH THE FORMULA SET FORTH IN EXHIBIT "D" OF THE SYMPHONY PARK COMMUNITY CHARTER. THE DUES FOR 2017 WERE PAID BASED ON THIS EQUIVALENT UNITS CALCULATION IN 2017 AND WILL BE USED FOR FUTURE YEARS DUES CALCULATIONS AND BUDGETING PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY REVIEWS THE COMPLETED 990. THE PRESIDENT THEN SIGNS THE EFILE AUTORIZATION FORM TO FILE THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS WERE RECORDED WITH THE CLARK COUNTY RECORDER (INSTRUMENT 201202090001635) ON FEBRUARY 9, 2012. THE FIRST AMENDMENT TO AMENDED AND RESTATED COMMUNITY CHARTER FOR SYMPHONY PARK WAS RECORDED WITH THE CLARK COUNTY RECORDER (INSTRUMENT 201305020000995) ON MAY 2, 2013 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1220215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1348863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1220215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21398 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1348863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1220215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 21437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1348863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1220215 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 495 SOUTH MAIN STREET 6TH FLOOR |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SYMPHONYPARK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT D ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022292254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYMPHONY PARK MASTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYMP |
| ReturnHeader/Filer/EIN | 0 | 271958496 |
| ReturnHeader/Filer/PhoneNum | 0 | 7022292254 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 495 SOUTH MAIN STREET 6TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71C249607519468BEB18265A611C393C3779F39E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA6EC0742860DDF42003FE6E7CF5F5C726EF9395 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.71.217.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880176927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON LAYTON & TOBLER LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 SOUTH NINTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891017013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023841995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN D WALDRON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T12:11:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,220,215
- Liabilities
- $0
- Net assets
- $1,220,215
- Revenue
- $21,437
- Expenses
- $150,085
- Net income
- -$128,648