Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0861973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,368,878
Down $139,133 (-5.5%) from 2020
Net Assets
Down$929,263
Down $166,906 (-15%) from 2020
Liabilities
Up$1,439,615
Up $27,773 (+2.0%) from 2020
Revenue
Down$1,443,680
Down $7,393 (-0.5%) from 2020
Expenses
Up$1,610,586
Up $47,346 (+3.0%) from 2020
Net Income
Down-$166,906
Down $54,739 (-49%) from 2020
Enhancement Of Community Values
To provide for the enhancement of communtiy values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,149,135 | $2,065,804 | ▼ $83,331 |
| Cash and Non-Interest-Bearing Accounts | $184,326 | $231,687 | ▲ $47,361 |
| Accounts Receivable | $174,550 | $66,369 | ▼ $108,181 |
| Prepaid Expenses and Deferred Charges | - | $1,840 | - |
| Total Assets | $2,508,011 | $2,368,878 | ▼ $139,133 |
| Other Assets Total | - | $3,178 | - |
| Liabilities | |||
| Other Liabilities | $1,277,968 | $1,294,456 | ▲ $16,488 |
| Accounts Payable and Accrued Expenses | $98,840 | $106,151 | ▲ $7,311 |
| Deferred Revenue | $35,034 | $39,008 | ▲ $3,974 |
| Total Liabilities | $1,411,842 | $1,439,615 | ▲ $27,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,075,954 | $909,048 | ▼ $166,906 |
| Net Assets With Donor Restrictions | $20,215 | $20,215 | → $0 |
| Total Net Assets Fund Balance | $1,096,169 | $929,263 | ▼ $166,906 |
| Total Liabilities and Net Assets / Fund Balance | $2,508,011 | $2,368,878 | ▼ $139,133 |
| Name | Title |
|---|---|
| Don Mcdougall | President |
| Frank Simonetti | Director |
| Valdemar Mellgren Iii | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O'connell Landscape | Landscape | 23091 ARROYO VISTA, Rancho Santa Margarita, CA 92688 | $553,673 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,610,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $99,480 | - | $99,480 |
| Office Expenses | $65,808 | - | - | $65,808 |
| Other Expenses | $62,461 | - | - | $62,461 |
| All Other Expenses | $35,270 | $1,692 | - | $36,962 |
| Insurance | $20,563 | - | - | $20,563 |
| Fees for Services Legal | $4,424 | $5,341 | - | $9,765 |
| Total Functional Expenses | $1,504,073 | $106,513 | $0 | $1,610,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $1,294,456 |
“Daily affairs handled by an outside management company.”
“A buyer in the association automatically becomes an owner.”
“An annual meeting is held in which owners elect the officers for the board of directors.”
“Any decisions that meet the legal/governing documents limits require approval by owners.”
“Tax returns are reviewed by the board before mailing.”
“Officers having an interest in any decision recuses themself.”
“Governing documents, conflict of interest policy, and financial statements are available via external management company.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66369 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE ENHANCEMENT OF COMMUNTIY VALUES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTERS MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584950900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9665 CHESAPEAKE DRIVE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 553673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23091 ARROYO VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92688 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | O'CONNELL LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25618 |
| IRS990/CYOtherExpensesAmt | 0 | 1610586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1418062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1610586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1443680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35034 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39008 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING & PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1504073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4424 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9765 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 99480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 99480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK SIMONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON MCDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALDEMAR MELLGREN III |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| 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 | 1443680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE ENHANCEMENT OF COMMUNTIY VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1096169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1075954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 909048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3178 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE & IRRIGATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LIGHTING SERVICE & MAINT. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 731494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 336510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 731494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1277968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1294456 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1840 |
| IRS990/PrincipalOfficerNm | 0 | DON MCDOUGALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OWNERS ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COST CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1258013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39062 |
| IRS990/PYOtherExpensesAmt | 0 | 1563240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1412011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112167 |
| IRS990/PYTotalExpensesAmt | 0 | 1563240 |
| IRS990/PYTotalRevenueAmt | 0 | 1451073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1418062 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2149135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2065804 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1294456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1294456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAILY AFFAIRS HANDLED BY AN OUTSIDE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A BUYER IN THE ASSOCIATION AUTOMATICALLY BECOMES AN OWNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL MEETING IS HELD IN WHICH OWNERS ELECT THE OFFICERS FOR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY DECISIONS THAT MEET THE LEGAL/GOVERNING DOCUMENTS LIMITS REQUIRE APPROVAL BY OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURNS ARE REVIEWED BY THE BOARD BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS HAVING AN INTEREST IN ANY DECISION RECUSES THEMSELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA EXTERNAL MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2508011 |
| IRS990/TotalAssetsEOYAmt | 0 | 2368878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2508011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2368878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1504073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1610586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1411842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1439615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1411842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1439615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1096169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 929263 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1504073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1418062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25618 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1418062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1443680 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2508011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2368878 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9665 CHESAPEAKE DRIVE SUITE 300 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | EAGLEGLENCORONA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON MCDOUGALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8584950900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLE GLEN MASTER HOMEOWNER'S |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 330861973 |
| ReturnHeader/Filer/PhoneNum | 0 | 8584950900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9665 CHESAPEAKE DRIVE SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3164 LIONSHEAD AVENUE SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T11:55:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDOUGALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.