Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Cz Master Association C/O Keystone
990 • Fiscal year 2018 • EIN 33-0006719
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$18,723,137
Up $92,261 (+0.5%) from 2017
Net Assets
Up$17,707,257
Up $318,012 (+1.8%) from 2017
Liabilities
Down$1,015,880
Down $225,751 (-18%) from 2017
Revenue And Expenses
Revenue
Up$10,015,679
Up $73,012 (+0.7%) from 2017
Expenses
Up$9,697,667
Up $1,174,118 (+14%) from 2017
Net Income
Down$318,012
Down $1,101,106 (-78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $10,015,679
Mission and Program Overview
Mission
The specific and primary purposes of the association are to bring civic betterments and social improvements by providing for the preservation of the architecture and appearance of the community by owning, operating and maintaining the properties for use of all residents in the entire community.
To provide and preserve for the use and enjoyment of the cz master association community and community oriented amenities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $15,747,161 | $17,419,173 | ▲ $1,672,012 |
| Savings and Temporary Cash Investments | $14,399,923 | $14,273,089 | ▼ $126,834 |
| Cash and Non-Interest-Bearing Accounts | $3,672,730 | $3,884,891 | ▲ $212,161 |
| Prepaid Expenses and Deferred Charges | $355,999 | $327,510 | ▼ $28,489 |
| Cap Stk Tr Prin Current Funds | $1,642,084 | $288,084 | ▼ $1,354,000 |
| Land, Buildings, and Equipment, Net | $150,000 | $150,000 | → $0 |
| Accounts Receivable | $22,855 | $39,070 | ▲ $16,215 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $18,630,876 | $18,723,137 | ▲ $92,261 |
| Other Assets Total | $29,369 | $48,577 | ▲ $19,208 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $657,689 | $428,557 | ▼ $229,132 |
| Other Liabilities | $332,061 | $343,666 | ▲ $11,605 |
| Deferred Revenue | $251,881 | $243,657 | ▼ $8,224 |
| Total Liabilities | $1,241,631 | $1,015,880 | ▼ $225,751 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,389,245 | $17,707,257 | ▲ $318,012 |
| Total Liabilities and Net Assets / Fund Balance | $18,630,876 | $18,723,137 | ▲ $92,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $150,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Curran | President |
| Xochitl Yocham | Vice President |
| Eric Munk | Member at Large |
| Jennifer Schneider | Secretary |
| Philip Mitchell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wendt Landscape Svc | Landscaping | 29714 AVE DE LAS BANDERAS, Rancho Santa Marg, CA 92688 | $1,923,519 |
| Champion Paving | Construction | 1175 N VAN HORNE WAY, Anaheim, CA 92806 | $1,908,420 |
| Allied Universal Protection Service | Security | PO BOX 31001-2374, Pasadena, CA 91110-2374 | $1,550,430 |
| Santa Margarita Water District | Water | PO BOX 51238, Los Angeles, CA 90051 | $957,563 |
| Keystone Pacific Property Man | Management | 16775 VON KARMAN AVE STE 100, Irvine, CA 92606 | $826,203 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,379,800
- Program Service Revenue
- $343,532
- Investment Income
- $292,347
- Other Revenue
- $0
- Change in Net Assets
- $318,012
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,015,679
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,015,679
- Total Revenue per Form 990
- $10,015,679
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,697,667 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $1,297,458 | $819,247 | - | $2,116,705 |
| Other Expenses | $1,032,371 | - | - | $1,032,371 |
| Total Functional Expenses | $8,878,420 | $819,247 | $0 | $9,697,667 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,697,667 |
| Total Expenses per Audited Statements | $9,697,667 |
| Total Expenses per Form 990 | $9,697,667 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Deposits | $173,140 |
| Other Liabilities | $161,766 |
| Income Taxes Payable | $8,760 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Association hires (under a competitive bid process approved by the board of directors) the services of a professional management company which manages the day to day administrative duties of the organization subject to the oversight of the board of directors. The management company acts as an agent for the association.”
Form 990, Part VI, Section A, Line 6
“Association has 3,474 members.”
Form 990, Part VI, Section A, Line 7A
“Members have voting rights accorded to them by virtue of owning a unit in the community as specified in the association's governing documents. The members elect a board of directors which provides oversight for the association business affairs.”
Form 990, Part VI, Section A, Line 7B
“The association's governing documents specify the various resolutions requiring membership approval. Most resolutions require only board of directors approval. The association complies with all state requirements for community interest developments regarding membership approval.”
Form 990, Part VI, Section B, Line 11B
“The board of directors or its select members are to review and approve tax returns prior to filing.”
Form 990, Part VI, Section B, Line 15
“The association has no employees. The association does not compensate its officers or board of directors. No policy or procedure for compensation is required.”
Form 990, Part VI, Section C, Line 18
“All documents required to be disclosed by the association are available upon request at the offices of its management company.”
Form 990, Part VI, Section C, Line 19
“All documents required to be disclosed by the association are available upon request at the offices of its management company.”
Filing and Contact Details
Filer
- Filer Name
- Cz Master Association
- EIN
- 33-0006719
- Phone
- 9498332600
- Address
- 16775 VON KARMAN AVENUE NO 100, IRVINE, CA 92606
Signing Officer
- Name
- Robert Curran
- Title
- President
- Phone
- 9498332600
- Signed
- 2019-09-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Curran
- Formed
- 1983
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- INOUYE SHIVELY & KLATT CPA'S LLC
- Address
- 23041 AVENIDA DE LA CARLOTA 310, LAGUNA HILLS, CA 92653
- Preparer
- Douglas E Shively CPA
- Phone
- 9495866640
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Management fees: program service expenses 0. Management and general expenses 719,448. Fundraising expenses 0. Total expenses 719,448. General maintenance and repairs: program service expenses 284,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,494. Insurance: program service expenses 207,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,832. Community service center: program service expenses 187,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,412. Electricity: program service expenses 151,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,102. General and administrative: program service expenses 0. Management and general expenses 87,474. Fundraising expenses 0. Total expenses 87,474. Park, playground, and sports courts: program service expenses 84,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,340. Office supplies/printing/postage: program service expenses 73,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,586. Legal and collection: program service expenses 73,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,142. Street sweeping: program service expenses 63,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,888. Internet - irrigation: program service expenses 28,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,997. Lighting: program service expenses 27,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,563. Income taxes: program service expenses 25,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,850. Pest control: program service expenses 25,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,123. Painting: program service expenses 15,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,555. Janitorial services: program service expenses 13,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,335. Audit/tax preparation/reserve study: program service expenses 0. Management and general expenses 12,325. Fundraising expenses 0. Total expenses 12,325. Entry: program service expenses 11,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,127. Signs: program service expenses 8,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,898. Cable: program service expenses 6,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,743. Telephone: program service expenses 4,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,821. Refuse: program service expenses 2,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,915. Mailboxes: program service expenses 735. Management and general expenses 0. Fundraising expenses 0. Total expenses 735.”
Form 990 Part XII, Line 2C
“The process of oversight of the association's audit preparation and approval has not changed during the current fiscal year.”
Raw XML Appendix382 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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| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, PAVED SURFACES, MAILBOXES, LIGHTING FOR THE ASSOCIATION AND ITS MEMBERS. IT REGULARLY, THROUGH ITS MAINTENANCE AND PRESERVATION ACTIVITIES, PROVIDES FOR CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS WHICH PROMOTE THE COMMON GOOD, HEALTH, SAFETY AND GENERAL WELFARE OF THE LOCAL COMMUNITY AND THE PUBLIC AT LARGE. |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17389245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17707257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48577 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STREETS/DRIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY/PATROL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2843124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2016488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1688979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1032371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2843124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2016488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1688979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1032371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 343666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 355999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 327510 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CURRAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9379800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178088 |
| IRS990/PYOtherExpensesAmt | 0 | 8523549 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1419118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 8523549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9942667 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318012 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 635879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15747161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17419173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14399923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14273089 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE C |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9697667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 161766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10015679 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9697667 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 343666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10015679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10015679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9697667 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION HIRES (UNDER A COMPETITIVE BID PROCESS APPROVED BY THE BOARD OF DIRECTORS) THE SERVICES OF A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES THE DAY TO DAY ADMINISTRATIVE DUTIES OF THE ORGANIZATION SUBJECT TO THE OVERSIGHT OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSOCIATION HAS 3,474 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE VOTING RIGHTS ACCORDED TO THEM BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMBERS ELECT A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION BUSINESS AFFAIRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. MOST RESOLUTIONS REQUIRE ONLY BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OR ITS SELECT MEMBERS ARE TO REVIEW AND APPROVE TAX RETURNS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 719,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719,448. GENERAL MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 284,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,494. INSURANCE: PROGRAM SERVICE EXPENSES 207,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,832. COMMUNITY SERVICE CENTER: PROGRAM SERVICE EXPENSES 187,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,412. ELECTRICITY: PROGRAM SERVICE EXPENSES 151,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,102. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,474. PARK, PLAYGROUND, AND SPORTS COURTS: PROGRAM SERVICE EXPENSES 84,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,340. OFFICE SUPPLIES/PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 73,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,586. LEGAL AND COLLECTION: PROGRAM SERVICE EXPENSES 73,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,142. STREET SWEEPING: PROGRAM SERVICE EXPENSES 63,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,888. INTERNET - IRRIGATION: PROGRAM SERVICE EXPENSES 28,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,997. LIGHTING: PROGRAM SERVICE EXPENSES 27,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,563. INCOME TAXES: PROGRAM SERVICE EXPENSES 25,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,850. PEST CONTROL: PROGRAM SERVICE EXPENSES 25,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,123. PAINTING: PROGRAM SERVICE EXPENSES 15,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,555. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 13,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,335. AUDIT/TAX PREPARATION/RESERVE STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,325. ENTRY: PROGRAM SERVICE EXPENSES 11,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,127. SIGNS: PROGRAM SERVICE EXPENSES 8,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,898. CABLE: PROGRAM SERVICE EXPENSES 6,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,743. TELEPHONE: PROGRAM SERVICE EXPENSES 4,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,821. REFUSE: PROGRAM SERVICE EXPENSES 2,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,915. MAILBOXES: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 18630876 |
| IRS990/TotalAssetsEOYAmt | 0 | 18723137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18630876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18723137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9379800 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 819247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8878420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9697667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1241631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1015880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1241631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1015880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17389245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17707257 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343532 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 343532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8878420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 343532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10015679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18630876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18723137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16775 VON KARMAN AVENUE NO 100 |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CZMASTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CURRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9498332600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CZ MASTER ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O KEYSTONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CZMA |
| ReturnHeader/Filer/EIN | 0 | 330006719 |
| ReturnHeader/Filer/PhoneNum | 0 | 9498332600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16775 VON KARMAN AVENUE NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 88A3EF0A952C295939B989C3993A1F48338A0436 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4A25775BC724E963B55648AFF6DF763571EB8DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.235.119.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330382278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INOUYE SHIVELY & KLATT CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23041 AVENIDA DE LA CARLOTA 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGUNA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9495866640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS E SHIVELY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-11T17:26:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,723,137
- Liabilities
- $1,015,880
- Net assets
- $17,707,257
- Revenue
- $10,015,679
- Expenses
- $9,697,667
- Net income
- $318,012