Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Estates of D'Monaco Owners Association I
EIN 46-2327909 • 501(c)7 • Bentonville, AR
Profile
To perform the functions of a homeowners' association, including but not limited to ensuring the dispensing of safe and adequate supplies of drinking water.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.90x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$28,417
Up $18,554 (+188%) from 2014
Liabilities
Up$82,501
Up $54,267 (+192%) from 2014
Net Assets
Down-$54,084
Down $35,713 (-194%) from 2014
Revenue
Up$5,568
Up $2,104 (+61%) from 2014
Expenses
Up$41,281
Up $17,705 (+75%) from 2014
Net Income
Down-$35,713
Down $15,601 (-78%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,417
- Liabilities
- $82,501
- Net assets
- -$54,084
- Revenue
- $5,568
- Expenses
- $41,281
- Net income
- -$35,713
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $5,568
Mission and Program Overview
Mission
To perform the functions of a homeowners' association, including but not limited to ensuring the dispensing of safe and adequate supplies of drinking water.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISPENSING OF SAFE AND ADEQUATE SUPPLIES OF DRINKING WATER. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY ROTH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ESTATES OF D'MONACO OWNERS ASSOCIATION I
- EIN
- 46-2327909
- Phone
- 4792500524
- Address
- 6077 SW REGIONAL AIRPORT BLVD STE 1, BENTONVILLE, AR 72712
Signing Officer
- Name
- Randy Roth
- Title
- President
- Phone
- 4792500524
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hogantaylor Llp
- Address
- 688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
- Preparer
- Tony Uth
- Phone
- 4795219191
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,986. Description: other expenses. Amount: 7,266. Total to form 990-ez, line 14: 18,252.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: landscaping & grounds maintenance. Amount: 18,579. Description: license and permits. Amount: 2,060. Total to form 990-ez, line 16: 20,639.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 90. End of year amount: 5,157. Description: security deposit. Beg. Of year amount: 0. End of year amount: 285. Description: other depreciable assets. Beg. Of year amount: 5,158. End of year amount: 13,434.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 28,234. End of year amount: 0. Description: due to elite equity group of mo. Beg. Of year amount: 0. End of year amount: 82,501.”
Raw XML Appendix102 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMI ROTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4792500524 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6077 SW REGIONAL AIRPORT BLVD SUITE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5568 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5568 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -54084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -54084 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5248 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18876 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20639 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PERFORM THE FUNCTIONS OF A HOMEOWNERS' ASSOCIATION, INCLUDING BUT NOT LIMITED TO ENSURING THE DISPENSING OF SAFE AND ADEQUATE SUPPLIES OF DRINKING WATER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISPENSING OF SAFE AND ADEQUATE SUPPLIES OF DRINKING WATER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28234 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41281 |
| IRS990EZ/TotalRevenueAmt | 0 | 5568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,986. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,266. TOTAL TO FORM 990-EZ, LINE 14: 18,252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LANDSCAPING & GROUNDS MAINTENANCE. AMOUNT: 18,579. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 2,060. TOTAL TO FORM 990-EZ, LINE 16: 20,639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 5,157. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 285. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,158. END OF YEAR AMOUNT: 13,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,234. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ELITE EQUITY GROUP OF MO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82,501. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4792500524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTATES OF D'MONACO OWNERS ASSOCIATION I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTA |
| ReturnHeader/Filer/EIN | 0 | 462327909 |
| ReturnHeader/Filer/PhoneNum | 0 | 4792500524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6077 SW REGIONAL AIRPORT BLVD STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731413977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGANTAYLOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 688 MILLSAP SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727034095 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795219191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY UTH |
| ReturnHeader/ReturnTs | 0 | 2016-11-01T10:56:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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