Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0861973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% 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
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,353,966
Down $230,368 (-15%) from 2023
Net Assets
Down$488,149
Down $133,287 (-21%) from 2023
Liabilities
Down$865,817
Down $97,081 (-10%) from 2023
Revenue
Down$1,670,347
Down $189,713 (-10%) from 2023
Expenses
Down$1,803,634
Down $130,317 (-6.7%) from 2023
Net Income
Down-$133,287
Down $59,396 (-80%) from 2023
Enhancement Of Community Values
To provide for the enhancement of community values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,350,000 | $790,000 | ▼ $560,000 |
| Cash and Non-Interest-Bearing Accounts | $201,746 | $541,388 | ▲ $339,642 |
| Accounts Receivable | $18,899 | $17,877 | ▼ $1,022 |
| Total Assets | $1,584,334 | $1,353,966 | ▼ $230,368 |
| Other Assets Total | $13,689 | $4,701 | ▼ $8,988 |
| Liabilities | |||
| Other Liabilities | $843,293 | $739,373 | ▼ $103,920 |
| Accounts Payable and Accrued Expenses | $80,401 | $81,850 | ▲ $1,449 |
| Deferred Revenue | $39,204 | $44,594 | ▲ $5,390 |
| Total Liabilities | $962,898 | $865,817 | ▼ $97,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $601,221 | $467,934 | ▼ $133,287 |
| Net Assets With Donor Restrictions | $20,215 | $20,215 | → $0 |
| Total Net Assets Fund Balance | $621,436 | $488,149 | ▼ $133,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,584,334 | $1,353,966 | ▼ $230,368 |
| Name | Title |
|---|---|
| Don Mcdougall | President |
| Oscar Rodriguez | Secretary/tr |
| Frank Simonetti | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O'connell Landscape Maintenance | Landscaping | 23091 ARROYO VISTA, 23091 ARROYO VISTA, Rancho Santa Margarita, CA 92688 | $697,005 |
| The Arbor Group LLC | Landscaping | 15642 SAND CANYON AVE 50037, 15642 SAND CANYON AVE 50037, Irvine, CA 92619 | $356,519 |
| Walters Management | Management | 9665 CHESAPEAKE DR SUITE 300, 9665 CHESAPEAKE DR SUITE 300, San Diego, CA 92123 | $168,399 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,803,634 |
| 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 | - | $107,100 | - | $107,100 |
| Other Expenses | $81,143 | - | - | $81,143 |
| Office Expenses | $57,778 | - | - | $57,778 |
| All Other Expenses | $45,068 | $4,260 | - | $49,328 |
| Insurance | $29,798 | - | - | $29,798 |
| Fees for Services Legal | $6,551 | $8,334 | - | $14,885 |
| Total Functional Expenses | $1,683,940 | $119,694 | $0 | $1,803,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,803,634 |
| Total Expenses per Audited Statements | $1,803,634 |
| Total Expenses per Form 990 | $1,803,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $736,414 |
| Income Tax Payable | $2,959 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE ENHANCEMENT OF COMMUNITY VALUES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49328 |
| 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 | 201746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 697005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 356519 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23091 ARROYO VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15642 SAND CANYON AVE 50037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9665 CHESAPEAKE DR SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 23091 ARROYO VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 15642 SAND CANYON AVE 50037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | 9665 CHESAPEAKE DR SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | O'CONNELL LANDSCAPE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE ARBOR GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WALTERS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | O'CONNELL LANDSCAPE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | THE ARBOR GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 2 | WALTERS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53978 |
| IRS990/CYOtherExpensesAmt | 0 | 1803634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1616369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1803634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1670347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44594 |
| 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 | 1683940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8334 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14885 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 107100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107100 |
| 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/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 | DON MCDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK SIMONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR RODRIGUEZ |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 1670347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53978 |
| 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 COMMUNITY VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 621436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 601221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 467934 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4701 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE & IRRIGATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TREE TRIMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | LIGHTING SERVICE & MAINT. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 716354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 394919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 352329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 716354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 352329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 843293 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 739373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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/BusinessCd | 3 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OWNERS ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VIOLATION/FINE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COST CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLLECTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1542655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1542655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19090 |
| IRS990/PYOtherExpensesAmt | 0 | 1933951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1840970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73891 |
| IRS990/PYTotalExpensesAmt | 0 | 1933951 |
| IRS990/PYTotalRevenueAmt | 0 | 1860060 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133287 |
| 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 | 1616369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1350000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 790000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1803634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 736414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INCOME TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1670347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1803634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 739373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1670347 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1670347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1803634 |
| 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 | 1584334 |
| IRS990/TotalAssetsEOYAmt | 0 | 1353966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1584334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1353966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1683940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1803634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 962898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 865817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 962898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 865817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 621436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 488149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1683940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1616369 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1670347 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1584334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353966 |
| 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 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON MCDOUGALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2111 PALOMAR AIRPORT RD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920111419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T16:00:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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