Civic Intelligence

Master Community Association Inc

990 • Fiscal year 2020 • EIN 48-1256200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileN/A

View Organization Page

7350 E 29th AveDenver, CO 80238

(303) 388-0724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$182,525

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,081,751

Down $267,085 (-8.0%) from 2019

Net Assets

Down

$2,384,836

Down $375,655 (-14%) from 2019

Liabilities

Up

$696,915

Up $108,570 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$7,489,246

Down $588,429 (-7.3%) from 2019

Expenses

Down

$7,955,501

Down $365,582 (-4.4%) from 2019

Net Income

Down

-$466,255

Down $222,847 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$3,081,751
Liabilities$696,915
Net Assets$2,384,836
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$7,489,246
Expenses$7,955,501
Net Income-$466,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$7,489,246
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$1,820,605$1,831,151▲ $10,546
Land, Buildings, and Equipment, Net$1,067,877$887,165▼ $180,712
Accounts Receivable$360,386$302,157▼ $58,229
Prepaid Expenses and Deferred Charges$75,273$36,615▼ $38,658
Inventories for Sale or Use$10,695$10,663▼ $32
Total Assets$3,348,836$3,081,751▼ $267,085
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$300,356$407,340▲ $106,984
Deferred Revenue$210,537$194,853▼ $15,684
Other Liabilities$77,452$94,722▲ $17,270
Total Liabilities$588,345$696,915▲ $108,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,240,238$1,315,926▲ $75,688
Net Assets Without Donor Restrictions$1,520,253$1,068,910▼ $451,343
Total Net Assets Fund Balance$2,760,491$2,384,836▼ $375,655
Total Liabilities and Net Assets / Fund Balance$3,348,836$3,081,751▼ $267,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,184$336,412-
Leasehold Improvements$740,981$537,021-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keven BurnettExecutive DirectorFT$182,525$182,525
Keven Burnett--$182,525$182,525

Board Members and Trustees

NameTitle
Dana ElkindPresident
Claudia SaezDirector
Hope MillerDirector
Shalise Hudley-HarrisDirector
Amanda DorotikSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,634,141
Program Service Revenue
$234,131
Investment Income
$3,040
Other Revenue
$1,617,934
Change in Net Assets
$-466,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,489,246
Total Revenue per Audited Statements
$7,489,246
Total Revenue per Form 990
$7,489,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,567,511
Salaries, Compensation, and Employee Benefits$1,387,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,855,472$0$0$2,855,472
Other Salaries and Wages$358,154$581,604$0$939,758
Other Expenses$317,944$0$0$317,944
Insurance$0$220,713$0$220,713
Depreciation Depletion$201,712$0$0$201,712
Current Officers, Directors, Trustees, and Key Employees$0$182,525$0$182,525
Occupancy$0$176,343$0$176,343
Fees for Services Management$0$167,245$0$167,245
Other Employee Benefits$0$145,239$0$145,239
Payroll Taxes$27,399$55,677$0$83,076
Office Expenses$0$52,148$0$52,148
Fees for Services Legal$0$39,146$0$39,146
Pension Plan Contributions$0$37,392$0$37,392
Information Technology$0$27,442$0$27,442
Fees for Services Accounting$0$18,501$0$18,501
Total Functional Expenses$6,251,526$1,703,975$0$7,955,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,955,501
Total Expenses per Audited Statements$7,955,501
Total Expenses per Form 990$7,955,501
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
Storm Sewer reserve fund$38,550
Swim team fund$22,774
Deferred insurance claim proceeds$20,977
Credit card$7,951
Employee benefits payable$4,470
Other$0
Direct deposit liability$0
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
7350 E 29th Ave, Denver, CO 80238

Signing Officer

Name
Keven Burnett
Title
Executive Director
Phone
3033880724
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gammon
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 Association's 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 Association's board of directors.”

Pt XI

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

Pt VI, Line 15A

“Reviewed annually by the Association's board of directors.”

Form 990, Part IX, Line 24E

“Grounds maintenance 1361193. 1361193. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 85193. 85193. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 62850. 62850. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs and maintenance 87728. 87728. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 297838. 297838. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 32652. 32652. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 16000. 16000. 0. 0.”

Form 990, Part IX, Line 24E

“Pool expenses 595435. 595435. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 7574. 7574. 0. 0.”

Form 990, Part IX, Line 24E

“Community fund expenses 9009. 9009. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement projects 300000. 300000. 0. 0.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/ProgramServicesAmt3317944
IRS990/OtherExpensesGrp/TotalAmt01529140
IRS990/OtherExpensesGrp/TotalAmt1380156
IRS990/OtherExpensesGrp/TotalAmt2581549
IRS990/OtherExpensesGrp/TotalAmt3317944
IRS990/OtherLiabilitiesGrp/BOYAmt077452
IRS990/OtherLiabilitiesGrp/EOYAmt094722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Metro District expense reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01564139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01564139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153795
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01617934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055677
IRS990/PayrollTaxesGrp/ProgramServicesAmt027399
IRS990/PayrollTaxesGrp/TotalAmt083076
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt037392
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036615
IRS990/PrincipalOfficerNm0Denise Gammon
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/TotalRevenueColumnAmt0240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05541957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010484
IRS990/PYOtherExpensesAmt06529256
IRS990/PYOtherRevenueAmt01573381
IRS990/PYProgramServiceRevenueAmt0951853
IRS990/PYRevenuesLessExpensesAmt0-243408
IRS990/PYSalariesCompEmpBnftPaidAmt01791827
IRS990/PYTotalExpensesAmt08321083
IRS990/PYTotalRevenueAmt08077675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-466255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07489246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01820605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01831151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0482596
IRS990ScheduleD/ExpensesSubtotalAmt07955501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0537021
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01278002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt620977
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/RevenueSubtotalAmt07489246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887165
IRS990ScheduleD/TotalExpensesPerForm990Amt07955501
IRS990ScheduleD/TotalLiabilityAmt094722
IRS990ScheduleD/TotalRevenuePerForm990Amt07489246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07489246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07955501
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182525
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/TotalCompensationFilingOrgAmt0182525
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 Association's 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 Association's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 5 - Working capital received from new home sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reviewed annually by the Association's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds maintenance 1361193. 1361193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow removal 85193. 85193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 62850. 62850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building repairs and maintenance 87728. 87728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 297838. 297838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve study 32652. 32652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debt expense 16000. 16000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool expenses 595435. 595435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes 7574. 7574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community fund expenses 9009. 9009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Improvement projects 300000. 300000. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,081,751
Liabilities
$696,915
Net assets
$2,384,836
Revenue
$7,489,246
Expenses
$7,955,501
Net income
-$466,255
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