Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Highlands Ranch Cultural Affairs Association
990 • Fiscal year 2017 • EIN 31-1764221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 74.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$293,487
Up $16,882 (+6.1%) from 2016
Net Assets
Up$145,064
Up $4,533 (+3.2%) from 2016
Liabilities
Up$148,423
Up $12,349 (+9.1%) from 2016
Revenue And Expenses
Revenue
Down$290,691
Down $15,714 (-5.1%) from 2016
Expenses
Up$286,158
Up $5,372 (+1.9%) from 2016
Net Income
Down$4,533
Down $21,086 (-82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $290,691
Mission and Program Overview
Mission
The highlands ranch cultural affairs association (caa) formed in february 2001 to address the need for a cultural foundation in the rapidly growing community of highlands ranch. The caa provides a central organization from which educational, artistic, musical, theatrical and dance events are provided to approximately 100,000 highlands ranch residents and surrounding communities.
Provide cultural and educational events for the highlands ranch community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,709 | $199,236 | ▲ $527 |
| Prepaid Expenses and Deferred Charges | $3,633 | $16,085 | ▲ $12,452 |
| Savings and Temporary Cash Investments | $8,215 | $8,218 | ▲ $3 |
| Accounts Receivable | $887 | $4,037 | ▲ $3,150 |
| Total Assets | $276,605 | $293,487 | ▲ $16,882 |
| Other Assets Total | $65,161 | $65,911 | ▲ $750 |
| Liabilities | |||
| Deferred Revenue | $120,039 | $116,307 | ▼ $3,732 |
| Accounts Payable and Accrued Expenses | $16,035 | $32,116 | ▲ $16,081 |
| Total Liabilities | $136,074 | $148,423 | ▲ $12,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,531 | $145,064 | ▲ $4,533 |
| Total Net Assets Fund Balance | $140,531 | $145,064 | ▲ $4,533 |
| Total Liabilities and Net Assets / Fund Balance | $276,605 | $293,487 | ▲ $16,882 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $65,911 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Lemmon | President |
| Brock Norris | Director |
| Jim Allen | Director |
| Gerald Flannery | CEO/general Manager |
| Melissa Park | Secretary |
| Krystal Woodbury | Treasurer (from 6/17) |
| Dennis Seymour | Treasurer (thru 5/17) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $182,711
- Program Service Revenue
- $107,978
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $53,914
- Change in Net Assets
- $4,533
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $270,658 |
| Grants and Similar Amounts Paid | $15,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $41,351 | - | - | $41,351 |
| Grants to Domestic Orgs | $15,500 | - | - | $15,500 |
| Insurance | - | $12,965 | - | $12,965 |
| Office Expenses | - | $6,991 | - | $6,991 |
| Fees for Services Accounting | - | $3,735 | - | $3,735 |
| Advertising | $3,729 | - | - | $3,729 |
| Occupancy | - | $3,600 | - | $3,600 |
| Information Technology | - | $1,827 | - | $1,827 |
| Other Expenses | $175 | - | - | $175 |
| Total Functional Expenses | $257,040 | $29,118 | $0 | $286,158 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Highlands Ranch Community Association Inc | Highlands Ranch, CO | 501(c)(4) | Support Educational, Therapeutic, and the Backcountry Programs of Hrca. | $15,500 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The ceo/general manager is employed by highlands ranch community association, inc., a related exempt organization. Members of the board are also board members of highlands ranch community association, inc. Therefore, business relationships exist between these individuals.”
Form 990, Part VI, Section A, Line 7A
“Directors must be the persons elected to serve as the board of directors of the highlands ranch community association, inc., a related organization.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the controller of highlands ranch community association, a related tax-exempt organization, and the treasurer of the association. Copies of the tax return are provided to the entire board to review before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all officers, directors, delegates and committee members of the organization. Conflict of interest forms are distributed annually. The existence of any potential conflicts of interest shall be disclosed to the board of directors on a timely basis. The board shall determine whether a conflict exists and is material. Individuals who are deemed to have a conflict of interest are excluded from deliberations and voting on the matter.”
Form 990, Part VI, Section B, Line 15
“The compensation paid to the ceo/general manager is paid for by highlands ranch community association (hrca), a related tax-exempt organization. Hrca has policies and procedures in place that are used to evaluate and establish compensation amounts for the ceo/general manager.”
Form 990, Part VI, Section C, Line 19
“The association makes its governing documents and financial statements available to the public upon request. Additionally, key governing documents and monthly/annual financial statements, as well as budget information, are available on our website.”
Filing and Contact Details
Filer
- Filer Name
- Highlands Ranch Cultural Affairs
- EIN
- 31-1764221
- Phone
- 3034718958
- Address
- 9568 S UNIVERSITY BLVD, HIGHLANDS RANCH, CO 80126
Signing Officer
- Name
- Krystal Woodbury
- Title
- Treasurer
- Phone
- 3034718958
- Signed
- 2018-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Krystal Woodbury
- Formed
- 2001
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Eide Bailly Llp
- Address
- 7001 E BELLEVIEW AVE SUITE 700, DENVER, CO 80237
- Preparer
- Kyle Fritch CPA
- Phone
- 3037705700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Leased employees from affiliated organization: program service expenses 41,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,351.”
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| IRS990/MissionDesc | 0 | THE HIGHLANDS RANCH CULTURAL AFFAIRS ASSOCIATION (CAA) FORMED IN FEBRUARY 2001 TO ADDRESS THE NEED FOR A CULTURAL FOUNDATION IN THE RAPIDLY GROWING COMMUNITY OF HIGHLANDS RANCH. THE CAA PROVIDES A CENTRAL ORGANIZATION FROM WHICH EDUCATIONAL, ARTISTIC, MUSICAL, THEATRICAL AND DANCE EVENTS ARE PROVIDED TO APPROXIMATELY 100,000 HIGHLANDS RANCH RESIDENTS AND SURROUNDING COMMUNITIES. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CULTURAL AFFAIRS ASSOCIATION HOLDS THE OKTOBERFEST ANNUALLY. THIS IS A GERMAN STYLE PARTY FOR THE COMMUNITY WITH GERMAN BANDS, FOLK DANCERS, AND GERMAN FOOD. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CULTURAL AFFAIRS ASSOCIATION HOLDS HIGHLANDS RANCH DAYS, WHICH IS A CELEBRATION OF HIGHLANDS RANCH HERITAGE. DURING THIS THREE-DAY EVENT, ACTIVITIES ARE FUN AND EDUCATIONAL TO TEACH ABOUT THE HISTORY OF HIGHLANDS RANCH INCLUDING BLACKSMITHING, HISTORICAL RE-ENACTMENTS, WESTERN ENTERTAINMENT, MANSION TOURS AND LIVESTOCK DISPLAYS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CULTURAL AFFAIRS ASSOCIATION HOLDS OTHER VARIOUS COMMUNITY CULTURAL EVENTS THROUGHOUT THE YEAR INCLUDING A CLASSICAL MUSIC SERIES, WINTER CULTURAL PERFORMANCE SERIES, JULY 4TH CELEBRATION, CAR SHOW, AND THEATRICAL EVENTS, ETC. IN ALL, 37 EVENTS WERE HELD IN 2017. |
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| IRS990/PYContributionsGrantsAmt | 0 | 187763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 270786 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 280786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 306405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 129920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 861726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 532707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1264513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 129920 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 290689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1394433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 290691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 306405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1394498 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCULPTURES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65911 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT EDUCATIONAL, THERAPEUTIC, AND THE BACKCOUNTRY PROGRAMS OF HRCA. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HIGHLANDS RANCH COMMUNITY ASSOCIATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840869474 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9568 S UNIVERSITY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80126 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HRCAA PROVIDES FUNDING TO AN AFFILIATED TAX-EXEMPT ORGANIZATION TO SUPPORT SCIENCE-BASED EDUCATION IN THE HIGHLANDS RANCH BACKCOUNTRY WILDERNESS AREA AND TO SUPPORT THERAPEUTIC RECREATION. THE AMOUNT OF GRANTS AWARDED IS DETERMINED ANNUALLY BASED UPON REVIEW OF THE ORGANIZATION'S BUDGET AS WELL AS ANTICIPATED PARTICIPATION BY THE COMMUNITY. DUE TO THE CLOSE WORKING RELATIONSHIP BETWEEN HRCAA AND ITS AFFILIATED ORGANIZATION, NO FOLLOW UP ON GRANTS AWARDED IS DEEMED NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 187270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 4943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GERALD FLANNERY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 219152 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CULTURAL AFFAIRS ASSOCIATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO/GENERAL MANAGER IS EMPLOYED BY HIGHLANDS RANCH COMMUNITY ASSOCIATION, INC., A RELATED EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO BOARD MEMBERS OF HIGHLANDS RANCH COMMUNITY ASSOCIATION, INC. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS MUST BE THE PERSONS ELECTED TO SERVE AS THE BOARD OF DIRECTORS OF THE HIGHLANDS RANCH COMMUNITY ASSOCIATION, INC., A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CONTROLLER OF HIGHLANDS RANCH COMMUNITY ASSOCIATION, A RELATED TAX-EXEMPT ORGANIZATION, AND THE TREASURER OF THE ASSOCIATION. COPIES OF THE TAX RETURN ARE PROVIDED TO THE ENTIRE BOARD TO REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, DELEGATES AND COMMITTEE MEMBERS OF THE ORGANIZATION. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY. THE EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS ON A TIMELY BASIS. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. INDIVIDUALS WHO ARE DEEMED TO HAVE A CONFLICT OF INTEREST ARE EXCLUDED FROM DELIBERATIONS AND VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION PAID TO THE CEO/GENERAL MANAGER IS PAID FOR BY HIGHLANDS RANCH COMMUNITY ASSOCIATION (HRCA), A RELATED TAX-EXEMPT ORGANIZATION. HRCA HAS POLICIES AND PROCEDURES IN PLACE THAT ARE USED TO EVALUATE AND ESTABLISH COMPENSATION AMOUNTS FOR THE CEO/GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, KEY GOVERNING DOCUMENTS AND MONTHLY/ANNUAL FINANCIAL STATEMENTS, AS WELL AS BUDGET INFORMATION, ARE AVAILABLE ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEASED EMPLOYEES FROM AFFILIATED ORGANIZATION: PROGRAM SERVICE EXPENSES 41,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,351. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HIGHLANDS RANCH COMMUNITY ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HIGHLANDS RANCH COMMUNITY ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HIGHLANDS RANCH COMMUNITY ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HIGHLANDS RANCH COMMUNITY SCHOLARSHIP FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HIGHLANDS RANCH BACKCOUNTRY CONSERVATION AND EDUCATION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840869474 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 432024467 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 475668364 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTING THE COMMON GOOD & WELFARE OF HIGHLANDS RANCH RESIDENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE SCHOLARSHIPS TO COMMUNITY STUDENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | ENHANCE THE BACKCOUNTRY WITHIN THE HIGHLANDS RANCH COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9568 S UNIVERSITY BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 9568 S UNIVERSITY BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 9568 S UNIVERSITY BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HIGHLANDS RANCH |
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
- $293,487
- Liabilities
- $148,423
- Net assets
- $145,064
- Revenue
- $290,691
- Expenses
- $286,158
- Net income
- $4,533