Civic Intelligence

Hollyhock Residential Association

EIN 38-4004976 • 501(c)4 • Scottsdale, AZ

Revoked

Profile

The association is responsible for the operation, maintenance, security, upkeep, improvement and administration of the common areas within the development, such as grounds, swimming pool and fitness area.

Revocation date: May 15, 2024

8360 E Via DE Ventura Suite L-100Scottsdale, AZ 85258

www.hollyhocktx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$205,375

No earlier filing loaded for comparison.

Liabilities

$203,517

No earlier filing loaded for comparison.

Net Assets

$1,858

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

$1,023,642

No earlier filing loaded for comparison.

Expenses

$1,047,117

No earlier filing loaded for comparison.

Net Income

-$23,475

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $205,375Liabilities 2018: $203,517Net Assets 2018: $1,8582018

Highlighted filing

2018

Assets$205,375
Liabilities$203,517
Net Assets$1,858
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,023,642Expenses 2018: $1,047,117Net Income 2018: -$23,4752018

Highlighted filing

2018

Revenue$1,023,642
Expenses$1,047,117
Net Income-$23,475
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,375
Liabilities
$203,517
Net assets
$1,858
Revenue
$1,023,642
Expenses
$1,047,117
Net income
-$23,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.00$1.02$1.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,023,642
Mission and Program Overview

Mission

The association is responsible for the operation, maintenance, security, upkeep, improvement and administration of the common areas within the development, such as grounds, swimming pool and fitness area.

To maintain and administer the common facilities and to collect and disburse the assessments and charges of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,318$117,136▲ $109,818
Land, Buildings, and Equipment, Net$47,606$39,671▼ $7,935
Accounts Receivable$7,428$14,175▲ $6,747
Prepaid Expenses and Deferred Charges$11,436$11,459▲ $23
Savings and Temporary Cash Investments$5,346$11,354▲ $6,008
Rtn Earn Endowment Incm Other Fnds$25,333$1,858▼ $23,475
Total Assets$260,794$205,375▼ $55,419
Other Assets Total$181,660$11,580▼ $170,080
Liabilities
Accounts Payable and Accrued Expenses$136,912$143,825▲ $6,913
Deferred Revenue$57,671$59,492▲ $1,821
Other Liabilities$40,878$200▼ $40,678
Total Liabilities$235,461$203,517▼ $31,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,333$1,858▼ $23,475
Total Liabilities and Net Assets / Fund Balance$260,794$205,375▼ $55,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,671$15,869$55,540
Other Assets Org$11,580--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Steve MaglisceauPresident
Jason WightSecretary/tr
Tracy SimmonsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Spsd INCLandscaping1108 107TH STREET, Arlington, TX 76011$412,663
Greentech Eco SolutionsWell Maint.5000 EL DORADO PKWY STE 140 532, Frisco, TX 75033$131,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,509
Investment Income
$8
Other Revenue
$4,125
Change in Net Assets
$-23,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$471,045--$471,045
Fees for Services Management$58,584$18,000-$76,584
All Other Expenses$74,981--$74,981
Other Expenses$57,120--$57,120
Conferences and Meetings$28,037--$28,037
Insurance$12,732--$12,732
Depreciation Depletion$7,934--$7,934
Office Expenses$4,681--$4,681
Fees for Services Accounting-$4,150-$4,150
Interest$2,580--$2,580
Fees for Services Legal-$139-$139
Total Functional Expenses$1,024,828$22,289$0$1,047,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Clubhouse Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day to day operations are delegated to capital consultants managment corporation.”

Form 990, Page 6, Part VI, Line 6

“The association has members. The association membership consists of homeowner members and builder members.”

Form 990, Page 6, Part VI, Line 7A

“The association is governed by a volunteer board of directors. The directors are voted into office by the members during the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors makes all decisions that do not require a majority of the homeowner votes.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the managment company and the organization's board members for their review prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request and are recorded in county public records.”

Filing and Contact Details

Filer

Filer Name
Hollyhock Residential Association
EIN
38-4004976
Phone
4692463513
Address
8360 E VIA DE VENTURA SUITE L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Steve Maglisceau
Title
President
Phone
4692463513
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Maglisceau
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Landscaping 442,716 0 0 pool service 28,329 0 0 total 471,045 0 0”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143825
IRS990/AccountsReceivableGrp/BOYAmt07428
IRS990/AccountsReceivableGrp/EOYAmt014175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND ADMINISTER THE COMMON FACILITIES AND TO COLLECT AND DISBURSE THE ASSESSMENTS AND CHARGES OF THE ASSOCIATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074981
IRS990/AllOtherExpensesGrp/TotalAmt074981
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCMC COMMUNITY ASSOCIATION MGMT
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt08360 E VIA DE VENTURA
IRS990/BooksInCareOfDetail/PhoneNum04692463513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L-100
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE L-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0852583183
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07318
IRS990/CashNonInterestBearingGrp/EOYAmt0117136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028037
IRS990/ConferencesMeetingsGrp/TotalAmt028037
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0412663
IRS990/ContractorCompensationGrp/CompensationAmt1131200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01108 107TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15000 EL DORADO PKWY STE 140 532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPSD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREENTECH ECO SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc1WELL MAINT.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt01047117
IRS990/CYOtherRevenueAmt04125
IRS990/CYProgramServiceRevenueAmt01019509
IRS990/CYRevenuesLessExpensesAmt0-23475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01047117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023642
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057671
IRS990/DeferredRevenueGrp/EOYAmt059492
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07934
IRS990/DepreciationDepletionGrp/TotalAmt07934
IRS990/Desc0THE ASSOCIATION MAINTAINED THE COMMON AREAS SUCH AS PARKS, PLAYGROUNDS AND SWIMMING POOL AND PROVIDED SECURITY AND MONITORING FOR THE BENEFIT OF THE ENTIRE COMMUNITY. THE ASSOCIATION PROVIDED COMMUNITY LEADERSHIP, ARCHITECHTURAL CONTROL, COVENANT ENFORCEMENT, COMMUNITY EVENTS, ACCOUNTING AND FINANCE, OPERATION AND MAINTENANCE OF RECREATION FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01024828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0139
IRS990/FeesForServicesLegalGrp/TotalAmt0139
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt058584
IRS990/FeesForServicesManagementGrp/TotalAmt076584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0471045
IRS990/FeesForServicesOtherGrp/TotalAmt0471045
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MAGLISCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON WIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01023642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012732
IRS990/InsuranceGrp/TotalAmt012732
IRS990/InterestGrp/ProgramServicesAmt02580
IRS990/InterestGrp/TotalAmt02580
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039671
IRS990/LandBldgEquipCostOrOtherBssAmt055540
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
IRS990/MissionDesc0THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION, MAINTENANCE, SECURITY, UPKEEP, IMPROVEMENT AND ADMINISTRATION OF THE COMMON AREAS WITHIN THE DEVELOPMENT, SUCH AS GROUNDS, SWIMMING POOL AND FITNESS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025333
IRS990/NetAssetsOrFundBalancesEOYAmt01858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04681
IRS990/OfficeExpensesGrp/TotalAmt04681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181660
IRS990/OtherAssetsTotalGrp/EOYAmt011580
IRS990/OtherExpensesGrp/Desc0WELL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POOL REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3IRRIGATION SYSTEM MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0131200
IRS990/OtherExpensesGrp/ProgramServicesAmt1106965
IRS990/OtherExpensesGrp/ProgramServicesAmt268969
IRS990/OtherExpensesGrp/ProgramServicesAmt357120
IRS990/OtherExpensesGrp/TotalAmt0131200
IRS990/OtherExpensesGrp/TotalAmt1106965
IRS990/OtherExpensesGrp/TotalAmt268969
IRS990/OtherExpensesGrp/TotalAmt357120
IRS990/OtherLiabilitiesGrp/BOYAmt040878
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2LEGAL AND COLLECTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt04125
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011459
IRS990/PrincipalOfficerNm0STEVE MAGLISCEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1BUILDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/Desc3LANDSCAPE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4WORKING CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0724984
IRS990/PYOtherRevenueAmt0901
IRS990/PYProgramServiceRevenueAmt0750793
IRS990/PYRevenuesLessExpensesAmt026712
IRS990/PYTotalExpensesAmt0724984
IRS990/PYTotalRevenueAmt0751696
IRS990/ReconcilationRevenueExpnssAmt0-23475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLUBHOUSE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011580
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS ARE DELEGATED TO CAPITAL CONSULTANTS MANAGMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS. THE ASSOCIATION MEMBERSHIP CONSISTS OF HOMEOWNER MEMBERS AND BUILDER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES ALL DECISIONS THAT DO NOT REQUIRE A MAJORITY OF THE HOMEOWNER VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO THE MANAGMENT COMPANY AND THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE RECORDED IN COUNTY PUBLIC RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPING 442,716 0 0 POOL SERVICE 28,329 0 0 TOTAL 471,045 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260794
IRS990/TotalAssetsEOYAmt0205375
IRS990/TotalAssetsGrp/BOYAmt0260794
IRS990/TotalAssetsGrp/EOYAmt0205375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024828
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235461
IRS990/TotalLiabilitiesEOYAmt0203517
IRS990/TotalLiabilitiesGrp/BOYAmt0235461
IRS990/TotalLiabilitiesGrp/EOYAmt0203517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01858
IRS990/TotalProgramServiceExpensesAmt01024828
IRS990/TotalProgramServiceRevenueAmt01019509
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023642
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205375
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 E VIA DE VENTURA SUITE L-100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOLLYHOCKTX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MAGLISCEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692463513
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYHOCK RESIDENTIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0384004976
ReturnHeader/Filer/PhoneNum04692463513
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 E VIA DE VENTURA SUITE L-100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336A6EE78D5287FC788D2548EF5F28B8F1907FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.80.146
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02019-06-27T07:58:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.