Civic Intelligence

Master Community Association Inc

EIN 48-1256200 • 501(c)4 • Denver, CO

View Organization Page

Profile

The Association maintains common areas, greenbelts, recreation facilities, and provides street lights for public roads.

8351 E Northfield BlvdDenver, CO 80238

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-9.6%

Higher net margin than 15% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$182,628

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,925,520

Down $1,136,925 (-28%) from 2023

Liabilities

Down

$2,409,819

Down $190,912 (-7.3%) from 2023

Net Assets

Down

$515,701

Down $946,013 (-65%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$10,199,300

Up $498,534 (+5.1%) from 2023

Expenses

Up

$11,174,513

Up $885,798 (+8.6%) from 2023

Net Income

Down

-$975,213

Down $387,264 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,809,018Liabilities 2011: $335,948Net Assets 2011: $1,473,0702011Assets 2012: $2,085,587Liabilities 2012: $315,657Net Assets 2012: $1,769,9302012Assets 2013: $2,458,906Liabilities 2013: $552,598Net Assets 2013: $1,906,3082013Assets 2014: $2,824,802Liabilities 2014: $416,912Net Assets 2014: $2,407,8902014Assets 2015: $2,943,717Liabilities 2015: $311,919Net Assets 2015: $2,631,7982015Assets 2016: $2,735,692Liabilities 2016: $387,360Net Assets 2016: $2,348,3322016Assets 2017: $2,998,514Liabilities 2017: $476,875Net Assets 2017: $2,521,6392017Assets 2018: $3,439,500Liabilities 2018: $567,401Net Assets 2018: $2,872,0992018Assets 2019: $3,348,836Liabilities 2019: $588,345Net Assets 2019: $2,760,4912019Assets 2020: $3,081,751Liabilities 2020: $696,915Net Assets 2020: $2,384,8362020Assets 2021: $3,554,049Liabilities 2021: $840,472Net Assets 2021: $2,713,5772021Assets 2022: $2,888,743Liabilities 2022: $879,255Net Assets 2022: $2,009,4882022Assets 2023: $4,062,445Liabilities 2023: $2,600,731Net Assets 2023: $1,461,7142023Assets 2024: $2,925,520Liabilities 2024: $2,409,819Net Assets 2024: $515,7012024

Highlighted filing

2024

Assets$2,925,520
Liabilities$2,409,819
Net Assets$515,701
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,564,442Expenses 2011: $3,474,367Net Income 2011: $90,0752011Revenue 2012: $3,987,626Expenses 2012: $3,775,366Net Income 2012: $212,2602012Revenue 2013: $4,492,611Expenses 2013: $4,426,385Net Income 2013: $66,2262013Revenue 2014: $5,047,413Expenses 2014: $4,685,655Net Income 2014: $361,7582014Revenue 2015: $5,596,946Expenses 2015: $5,479,389Net Income 2015: $117,5572015Revenue 2016: $5,869,240Expenses 2016: $6,269,392Net Income 2016: -$400,1522016Revenue 2017: $6,622,055Expenses 2017: $6,600,647Net Income 2017: $21,4082017Revenue 2018: $7,743,699Expenses 2018: $7,546,639Net Income 2018: $197,0602018Revenue 2019: $8,077,675Expenses 2019: $8,321,083Net Income 2019: -$243,4082019Revenue 2020: $7,489,246Expenses 2020: $7,955,501Net Income 2020: -$466,2552020Revenue 2021: $8,649,814Expenses 2021: $8,330,934Net Income 2021: $318,8802021Revenue 2022: $9,224,143Expenses 2022: $9,990,232Net Income 2022: -$766,0892022Revenue 2023: $9,700,766Expenses 2023: $10,288,715Net Income 2023: -$587,9492023Revenue 2024: $10,199,300Expenses 2024: $11,174,513Net Income 2024: -$975,2132024

Highlighted filing

2024

Revenue$10,199,300
Expenses$11,174,513
Net Income-$975,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,520
Liabilities
$2,409,819
Net assets
$515,701
Revenue
$10,199,300
Expenses
$11,174,513
Net income
-$975,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.41$0.52$10.2$11.2$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.06$2.60$1.46$9.70$10.3$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.88$2.01$9.22$9.99$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.84$2.71$8.65$8.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.70$2.38$7.49$7.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.59$2.76$8.08$8.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.57$2.87$7.74$7.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.48$2.52$6.62$6.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.39$2.35$5.87$6.27$0.40
2015Summary only. Only limited summary data is available for this year.$2.94$0.31$2.63$5.60$5.48$0.12
2014Summary only. Only limited summary data is available for this year.$2.82$0.42$2.41$5.05$4.69$0.36
2013Summary only. Only limited summary data is available for this year.$2.46$0.55$1.91$4.49$4.43$0.07
2012Summary only. Only limited summary data is available for this year.$2.09$0.32$1.77$3.99$3.78$0.21
2011Summary only. Only limited summary data is available for this year.$1.81$0.34$1.47$3.56$3.47$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 16, 2025
Return Version
2024v5.2
Gross Receipts
$10,199,300
Mission and Program Overview

Mission

The Association maintains common areas, greenbelts, recreation facilities, and provides street lights for public roads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,556,616$724,332▼ $832,284
Accounts Receivable$412,072$446,058▲ $33,986
Land, Buildings, and Equipment, Net$595,127$417,827▼ $177,300
Prepaid Expenses and Deferred Charges$45,013$44,385▼ $628
Inventories for Sale or Use$10,695$10,627▼ $68
Total Assets$4,062,445$2,925,520▼ $1,136,925
Other Assets Total$1,442,922$1,282,291▼ $160,631
Liabilities
Other Liabilities$1,702,034$1,433,310▼ $268,724
Accounts Payable and Accrued Expenses$713,173$850,354▲ $137,181
Deferred Revenue$185,524$126,155▼ $59,369
Total Liabilities$2,600,731$2,409,819▼ $190,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,683,786$1,380,264▼ $303,522
Net Assets Without Donor Restrictions$-222,072$-864,563▼ $642,491
Total Net Assets Fund Balance$1,461,714$515,701▼ $946,013
Total Liabilities and Net Assets / Fund Balance$4,062,445$2,925,520▼ $1,136,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,789$516,926-
Leasehold Improvements$163,038$1,140,011-
Other Assets Org$1,282,291--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keven BurnettExecutive DirectorFT$180,760$180,760
Keven Burnett--$180,760$180,760

Board Members and Trustees

NameTitle
Andrew BartlettPresident
Elizabeth CohenDirector
John HoltDirector
Susanna KantorDirector
Sarah StabioSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750,237
Program Service Revenue
$1,121,615
Investment Income
$29,657
Other Revenue
$2,297,791
Change in Net Assets
$-975,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,199,300
Total Revenue per Audited Statements
$10,199,300
Total Revenue per Form 990
$10,199,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,888,807
Salaries, Compensation, and Employee Benefits$2,285,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,348,671$0$0$4,348,671
Other Salaries and Wages$884,032$771,692$0$1,655,724
Other Expenses$697,110$0$0$697,110
Insurance$0$273,979$0$273,979
Fees for Services Management$0$236,319$0$236,319
Other Employee Benefits$0$228,731$0$228,731
Depreciation Depletion$182,215$0$0$182,215
Current Officers, Directors, Trustees, and Key Employees$0$180,760$0$180,760
Payroll Taxes$78,679$86,008$0$164,687
Office Expenses$0$123,398$0$123,398
Occupancy$0$70,654$0$70,654
Fees for Services Legal$0$62,089$0$62,089
Pension Plan Contributions$0$55,804$0$55,804
Fees for Services Accounting$0$23,675$0$23,675
Total Functional Expenses$9,061,404$2,113,109$0$11,174,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,174,513
Total Expenses per Audited Statements$11,174,513
Total Expenses per Form 990$11,174,513
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
Lease liability - office lease$1,342,275
Employee benefits payable$46,531
Storm Sewer reserve fund$41,250
Swim team fund$22,774
Deferred insurance claim proceeds$0
Other$-260
Credit card$-6,073
Direct deposit liability$-13,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Master Community Association Inc
EIN
48-1256200
Phone
3033880724
Address
8351 E Northfield Blvd, Denver, CO 80238

Signing Officer

Name
Keven Burnett
Title
Executive Director
Phone
3033880724
Signed
2025-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Burnett
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
177
Volunteers
0

Preparer

Firm
James Moore & Associates PC
Address
3131 S Vaughn Way 120, Aurora, CO 80014
Preparer
James Moore
Phone
3037524500
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All property owners within the Association are members.”

Pt VI, Line 7A

“Members may be elected to the board of directors in annual elections.”

Pt VI, Line 11B

“Reviewed annually by the Associations board of directors.”

Pt VI, Line 12C

“Any potential conficts of interest and reviewed, discussed, and documented in board meeting minutes.”

Pt VI, Line 15B

“Reviewed annually by the Associations board of directors.”

Pt XI

“Line 5 - Working capital received from new home sales”

Pt VI, Line 15A

“Reviewed annually by the Associations board of directors.”

Form 990, Part IX, Line 24E

“Grounds maintenance 1787260. 1787260. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 108152. 108152. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 31594. 31594. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs and maintenance 597634. 597634. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 597688. 597688. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 50515. 50515. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 70000. 70000. 0. 0.”

Form 990, Part IX, Line 24E

“Pool expenses 1049494. 1049494. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 11263. 11263. 0. 0.”

Form 990, Part IX, Line 24E

“Community fund expenses 24950. 24950. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement projects 20121. 20121. 0. 0.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-864563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070654
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt070654
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123398
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0123398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01442922
IRS990/OtherAssetsTotalGrp/EOYAmt01282291
IRS990/OtherChangesInNetAssetsAmt029200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228731
IRS990/OtherExpensesGrp/Desc0PC Metro District expenses
IRS990/OtherExpensesGrp/Desc1Reserve expenses
IRS990/OtherExpensesGrp/Desc2Community room exp
IRS990/OtherExpensesGrp/Desc3Community events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01851510
IRS990/OtherExpensesGrp/ProgramServicesAmt1346422
IRS990/OtherExpensesGrp/ProgramServicesAmt2672765
IRS990/OtherExpensesGrp/ProgramServicesAmt3697110
IRS990/OtherExpensesGrp/TotalAmt01851510
IRS990/OtherExpensesGrp/TotalAmt1346422
IRS990/OtherExpensesGrp/TotalAmt2672765
IRS990/OtherExpensesGrp/TotalAmt3697110
IRS990/OtherLiabilitiesGrp/BOYAmt01702034
IRS990/OtherLiabilitiesGrp/EOYAmt01433310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Metro District expense reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01943429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1354362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01943429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1354362
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02297791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086008
IRS990/PayrollTaxesGrp/ProgramServicesAmt078679
IRS990/PayrollTaxesGrp/TotalAmt0164687
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt055804
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044385
IRS990/PrincipalOfficerNm0Keven Burnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Non-resident pool fee
IRS990/ProgramServiceRevenueGrp/Desc1Resident pool fee
IRS990/ProgramServiceRevenueGrp/Desc2Other pool income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06510753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030984
IRS990/PYOtherExpensesAmt08011090
IRS990/PYOtherRevenueAmt02049643
IRS990/PYProgramServiceRevenueAmt01109386
IRS990/PYRevenuesLessExpensesAmt0-587949
IRS990/PYSalariesCompEmpBnftPaidAmt02277625
IRS990/PYTotalExpensesAmt010288715
IRS990/PYTotalRevenueAmt09700766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-975213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010199300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0771715
IRS990ScheduleD/ExpensesSubtotalAmt011174513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01140011
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01303049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01282291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset - office lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt441250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-13187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71342275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee benefits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Swim team fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Storm Sewer reserve fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Direct deposit liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Deferred insurance claim proceeds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Lease liability - office lease
IRS990ScheduleD/RevenueSubtotalAmt010199300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01282291
IRS990ScheduleD/TotalExpensesPerForm990Amt011174513
IRS990ScheduleD/TotalLiabilityAmt01433310
IRS990ScheduleD/TotalRevenuePerForm990Amt010199300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010199300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011174513
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Keven Burnett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All property owners within the Association are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may be elected to the board of directors in annual elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually by the Associations board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conficts of interest and reviewed, discussed, and documented in board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed annually by the Associations board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 5 - Working capital received from new home sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reviewed annually by the Associations board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds maintenance 1787260. 1787260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow removal 108152. 108152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 31594. 31594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building repairs and maintenance 597634. 597634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 597688. 597688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve study 50515. 50515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debt expense 70000. 70000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool expenses 1049494. 1049494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes 11263. 11263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community fund expenses 24950. 24950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Improvement projects 20121. 20121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

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