Civic Intelligence

Master Community Association Inc

990 • Fiscal year 2021 • EIN 48-1256200

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A

View Organization Page

8351 E Northfield BlvdDenver, CO 80238

(303) 388-0724

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.10x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

3.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$182,525

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,554,049

Up $472,298 (+15%) from 2020

Net Assets

Up

$2,713,577

Up $328,741 (+14%) from 2020

Liabilities

Up

$840,472

Up $143,557 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$8,649,814

Up $1,160,568 (+15%) from 2020

Expenses

Up

$8,330,934

Up $375,433 (+4.7%) from 2020

Net Income

Up

$318,880

Up $785,135 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$3,554,049
Liabilities$840,472
Net Assets$2,713,577
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$8,649,814
Expenses$8,330,934
Net Income$318,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$8,649,814
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$1,831,151$1,976,909▲ $145,758
Land, Buildings, and Equipment, Net$887,165$845,936▼ $41,229
Accounts Receivable$302,157$660,580▲ $358,423
Prepaid Expenses and Deferred Charges$36,615$45,929▲ $9,314
Inventories for Sale or Use$10,663$10,695▲ $32
Total Assets$3,081,751$3,554,049▲ $472,298
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$407,340$546,568▲ $139,228
Deferred Revenue$194,853$192,445▼ $2,408
Other Liabilities$94,722$101,459▲ $6,737
Total Liabilities$696,915$840,472▲ $143,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,315,926$1,393,805▲ $77,879
Net Assets Without Donor Restrictions$1,068,910$1,319,772▲ $250,862
Total Net Assets Fund Balance$2,384,836$2,713,577▲ $328,741
Total Liabilities and Net Assets / Fund Balance$3,081,751$3,554,049▲ $472,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,043$389,805-
Leasehold Improvements$575,893$702,108-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Shalise Hudley-HarrisPresident
Amanda DorotikDirector
Brooke LeeDirector
Hope MillerDirector
Dana ElkindSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,920,695
Program Service Revenue
$946,446
Investment Income
$278
Other Revenue
$1,782,395
Change in Net Assets
$318,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,649,814
Total Revenue per Audited Statements
$8,649,814
Total Revenue per Form 990
$8,649,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,593,890
Salaries, Compensation, and Employee Benefits$1,737,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,796,445$0$0$2,796,445
Other Salaries and Wages$614,812$639,678$0$1,254,490
Other Expenses$440,457$0$0$440,457
Fees for Services Management$0$184,878$0$184,878
Current Officers, Directors, Trustees, and Key Employees$0$182,525$0$182,525
Occupancy$0$178,799$0$178,799
Depreciation Depletion$178,341$0$0$178,341
Insurance$0$164,817$0$164,817
Other Employee Benefits$0$147,049$0$147,049
Payroll Taxes$47,033$70,558$0$117,591
Office Expenses$0$69,159$0$69,159
Fees for Services Legal$0$40,757$0$40,757
Pension Plan Contributions$0$35,389$0$35,389
Information Technology$0$31,322$0$31,322
Fees for Services Accounting$0$19,426$0$19,426
Total Functional Expenses$6,566,577$1,764,357$0$8,330,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,330,934
Total Expenses per Audited Statements$8,330,934
Total Expenses per Form 990$8,330,934
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$39,450
Swim team fund$22,773
Deferred insurance claim proceeds$20,977
Credit card$12,872
Employee benefits payable$5,127
Direct deposit liability$260
Other$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
8351 E Northfield Blvd, Denver, CO 80238

Signing Officer

Name
Keven Burnett
Title
Executive Director
Phone
3033880724
Signed
2022-05-05
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 1229310. 1229310. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 116612. 116612. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 44703. 44703. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs and maintenance 206284. 206284. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 424238. 424238. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 34412. 34412. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Pool expenses 618763. 618763. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 6231. 6231. 0. 0.”

Form 990, Part IX, Line 24E

“Community fund expenses 30609. 30609. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement projects 78283. 78283. 0. 0.”

Raw XML AppendixShowing 400 of 488 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/TotalAmt01586856
IRS990/OtherExpensesGrp/TotalAmt1333816
IRS990/OtherExpensesGrp/TotalAmt2568817
IRS990/OtherExpensesGrp/TotalAmt3440457
IRS990/OtherLiabilitiesGrp/BOYAmt094722
IRS990/OtherLiabilitiesGrp/EOYAmt0101459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Metro District expense reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01671163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01671163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111232
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01782395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070558
IRS990/PayrollTaxesGrp/ProgramServicesAmt047033
IRS990/PayrollTaxesGrp/TotalAmt0117591
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt035389
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045929
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/TotalRevenueColumnAmt036354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219093
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05634141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03040
IRS990/PYOtherExpensesAmt06567511
IRS990/PYOtherRevenueAmt01617934
IRS990/PYProgramServiceRevenueAmt0234131
IRS990/PYRevenuesLessExpensesAmt0-466255
IRS990/PYSalariesCompEmpBnftPaidAmt01387990
IRS990/PYTotalExpensesAmt07955501
IRS990/PYTotalRevenueAmt07489246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08649814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01831151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0659848
IRS990ScheduleD/ExpensesSubtotalAmt08330934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0575893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702108
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01278001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5260
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/RevenueSubtotalAmt08649814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845936
IRS990ScheduleD/TotalExpensesPerForm990Amt08330934
IRS990ScheduleD/TotalLiabilityAmt0101459
IRS990ScheduleD/TotalRevenuePerForm990Amt08649814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08649814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08330934
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 1229310. 1229310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow removal 116612. 116612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 44703. 44703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building repairs and maintenance 206284. 206284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 424238. 424238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve study 34412. 34412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debt expense 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool expenses 618763. 618763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes 6231. 6231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community fund expenses 30609. 30609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Improvement projects 78283. 78283. 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,554,049
Liabilities
$840,472
Net assets
$2,713,577
Revenue
$8,649,814
Expenses
$8,330,934
Net income
$318,880
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