Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 45-5332711 • 501(c)4 • Scottsdale, AZ
Profile
The association works to embody, reflect, and carry forward the general design and goals of the community and to take such actions as it deems necessary to accomplish these goals. Going beyond the physical development and preservation of the land, the association is to perpetuate the sense of community life and spirit and to be responsibble for and involved in programs and activities which contribute postively to its residents and to the region of which it is a part.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,152,311
Up $475,550 (+18%) from 2023
Liabilities
Up$896,384
Up $314,479 (+54%) from 2023
Net Assets
Up$2,255,927
Up $161,071 (+7.7%) from 2023
Revenue
Up$8,048,494
Up $1,465,830 (+22%) from 2023
Expenses
Up$7,887,423
Up $733,427 (+10%) from 2023
Net Income
Up$161,071
Up $732,403 (+128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The association works to embody, reflect, and carry forward the general design and goals of the community and to take such actions as it deems necessary to accomplish these goals. Going beyond the physical development and preservation of the land, the association is to perpetuate the sense of community life and spirit and to be responsibble for and involved in programs and activities which contribute postively to its residents and to the region of which it is a part.
The mission of the organization is to provide maintenance and security for the pool, playground and common areas and to provide lighting for the common areas and the streets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,094,856 | $2,255,927 | ▲ $161,071 |
| Savings and Temporary Cash Investments | $244,696 | $1,691,490 | ▲ $1,446,794 |
| Cash and Non-Interest-Bearing Accounts | $1,954,209 | $1,043,217 | ▼ $910,992 |
| Accounts Receivable | $290,408 | $298,743 | ▲ $8,335 |
| Prepaid Expenses and Deferred Charges | $187,448 | $118,861 | ▼ $68,587 |
| Total Assets | $2,676,761 | $3,152,311 | ▲ $475,550 |
| Liabilities | |||
| Deferred Revenue | $2,578 | $693,024 | ▲ $690,446 |
| Other Liabilities | $494,772 | - | - |
| Accounts Payable and Accrued Expenses | $84,555 | $203,360 | ▲ $118,805 |
| Total Liabilities | $581,905 | $896,384 | ▲ $314,479 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,094,856 | $2,255,927 | ▲ $161,071 |
| Total Liabilities and Net Assets / Fund Balance | $2,676,761 | $3,152,311 | ▲ $475,550 |
| Name | Title |
|---|---|
| Howard Porteus | President |
| Carl Bergauer | Director |
| Marc Nortari | Director |
| Debra Meers | Secretary |
| Bob Kembel | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Landscape Systems | Landscaping | 1780 MIDWAY RD, Lewisville, TX 75056 | $2,662,136 |
| Ccmc | Management | 8360 E VIA DE VENTURA BLVD SUITE 10, Scottsdale, AZ 85258 | $1,198,380 |
| County Patrol Division LLC | Courtesy Patrol | 600 W 6TH STREET, Fort Worth, TX 76102 | $206,073 |
| Armstrongs Five Star Pool Service In | Pool Monitoring | 460 E JONES STREET, Lewisville, TX 75057 | $150,019 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,887,423 |
| 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 |
|---|---|---|---|---|
| Insurance | $1,481,815 | - | - | $1,481,815 |
| All Other Expenses | $849,776 | $92,458 | - | $942,234 |
| Other Expenses | $595,539 | - | - | $595,539 |
| Office Expenses | - | $174,607 | - | $174,607 |
| Fees for Services Management | - | $124,686 | - | $124,686 |
| Conferences and Meetings | $34,335 | - | - | $34,335 |
| Fees for Services Legal | - | $26,963 | - | $26,963 |
| Information Technology | - | $20,503 | - | $20,503 |
| Fees for Services Accounting | - | $6,575 | - | $6,575 |
| Travel | $4,929 | - | - | $4,929 |
| Total Functional Expenses | $7,441,631 | $445,792 | $0 | $7,887,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,887,423 |
| Total Expenses per Audited Statements | $7,887,423 |
| Total Expenses per Form 990 | $7,887,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Day to day operations is delegated to capital consultants management corporation.”
“Organized with members. Membership in the association is automatic upon the purchase of a lot.”
“The association is currently under declarant control, but once that period ends members will annually elect board of directors.”
“The 990 is provided to the governing body prior to filing”
“Governing documents are made available to the public upon request.”
“Pool repairs and maintena 565,447 0 0 utilities 207,819 0 0 holiday lighting 76,510 0 0 credit losses 0 58,510 0 telephone/cable 0 33,948 0 total 849,776 92,458 0”
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 | 84555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE MAINTENANCE AND SECURITY FOR THE POOL, PLAYGROUND AND COMMON AREAS AND TO PROVIDE LIGHTING FOR THE COMMON AREAS AND THE STREETS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 849776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 942234 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CCMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809217500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8360 E VIA DE VENTURA BLVD L100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1954209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1043217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2662136 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1198380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 206073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1780 MIDWAY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8360 E VIA DE VENTURA BLVD SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 W 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 460 E JONES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75057 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LANDSCAPE SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CCMC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COUNTY PATROL DIVISION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARMSTRONGS FIVE STAR POOL SERVICE IN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COURTESY PATROL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POOL MONITORING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66347 |
| IRS990/CYOtherExpensesAmt | 0 | 7887423 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7982147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7887423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8048494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 693024 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPORVEMENTS ALONG DEDICATED CITY STREETS AND BY PROVIDING GENERAL COMMUNITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6846092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26963 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 124686 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL BERGAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB KEMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA MEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC NORTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD PORTEUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8048494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1481815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1481815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE MAINTENANCE AND SECURITY FOR THE POOL, PLAYGROUND AND COMMON AREAS AND TO PROVIDE LIGHTING FOR THE COMMON AREAS AND STREETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2094856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2255927 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2304897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1190901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 979439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 595539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2304897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1190901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 979439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 595539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 494772 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118861 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD PORTEUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VMMD CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKING CAPITAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6801418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 579670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 316666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6801418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 579670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 316666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48211 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 595539 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48204 |
| IRS990/PYOtherExpensesAmt | 0 | 4324854 |
| IRS990/PYOtherRevenueAmt | 0 | 40120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5105878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 869348 |
| IRS990/PYTotalExpensesAmt | 0 | 4324854 |
| IRS990/PYTotalRevenueAmt | 0 | 5194202 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161071 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7953599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2094856 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2255927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1691490 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7887423 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8048494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7887423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8048494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8048494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7887423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY OPERATIONS IS DELEGATED TO CAPITAL CONSULTANTS MANAGEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS. MEMBERSHIP IN THE ASSOCIATION IS AUTOMATIC UPON THE PURCHASE OF A LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS CURRENTLY UNDER DECLARANT CONTROL, BUT ONCE THAT PERIOD ENDS MEMBERS WILL ANNUALLY ELECT BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL REPAIRS AND MAINTENA 565,447 0 0 UTILITIES 207,819 0 0 HOLIDAY LIGHTING 76,510 0 0 CREDIT LOSSES 0 58,510 0 TELEPHONE/CABLE 0 33,948 0 TOTAL 849,776 92,458 0 |
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| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD PORTEUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-24 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8360 E VIA DE VENTURA STE L-100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL VAUGHAN |
| ReturnHeader/ReturnTs | 0 | 2025-09-30T16:32:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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