Civic Intelligence

Master Community Association Inc

990 • Fiscal year 2022 • EIN 48-1256200

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$182,628

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,888,743

Down $665,306 (-19%) from 2021

Net Assets

Down

$2,009,488

Down $704,089 (-26%) from 2021

Liabilities

Up

$879,255

Up $38,783 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$9,224,143

Up $574,329 (+6.6%) from 2021

Expenses

Up

$9,990,232

Up $1,659,298 (+20%) from 2021

Net Income

Down

-$766,089

Down $1,084,969 (-340%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$2,888,743
Liabilities$879,255
Net Assets$2,009,488
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$9,224,143
Expenses$9,990,232
Net Income-$766,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$9,224,143
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$1,976,909$1,755,524▼ $221,385
Land, Buildings, and Equipment, Net$845,936$686,775▼ $159,161
Accounts Receivable$660,580$385,436▼ $275,144
Prepaid Expenses and Deferred Charges$45,929$35,631▼ $10,298
Inventories for Sale or Use$10,695$11,377▲ $682
Total Assets$3,554,049$2,888,743▼ $665,306
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$546,568$646,691▲ $100,123
Deferred Revenue$192,445$142,253▼ $50,192
Other Liabilities$101,459$90,311▼ $11,148
Total Liabilities$840,472$879,255▲ $38,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,393,805$1,596,074▲ $202,269
Net Assets Without Donor Restrictions$1,319,772$413,414▼ $906,358
Total Net Assets Fund Balance$2,713,577$2,009,488▼ $704,089
Total Liabilities and Net Assets / Fund Balance$3,554,049$2,888,743▼ $665,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,774$435,808-
Leasehold Improvements$439,001$849,068-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keven BurnettExecutive DirectorFT$182,628$182,628
Keven Burnett--$182,628$182,628

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
$6,218,676
Program Service Revenue
$1,052,727
Investment Income
$3,847
Other Revenue
$1,948,893
Change in Net Assets
$-766,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,224,143
Total Revenue per Audited Statements
$9,224,143
Total Revenue per Form 990
$9,224,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,934,377
Salaries, Compensation, and Employee Benefits$2,055,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,572,005$0$0$3,572,005
Other Salaries and Wages$743,507$763,965$0$1,507,472
Other Expenses$706,491$0$0$706,491
Insurance$0$231,111$0$231,111
Fees for Services Management$0$204,741$0$204,741
Depreciation Depletion$192,963$0$0$192,963
Other Employee Benefits$0$186,776$0$186,776
Current Officers, Directors, Trustees, and Key Employees$0$182,628$0$182,628
Occupancy$0$169,276$0$169,276
Payroll Taxes$56,878$82,665$0$139,543
Office Expenses$0$78,708$0$78,708
Fees for Services Legal$0$41,133$0$41,133
Pension Plan Contributions$0$39,436$0$39,436
Information Technology$0$28,724$0$28,724
Fees for Services Accounting$0$20,851$0$20,851
Total Functional Expenses$7,960,218$2,030,014$0$9,990,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,990,232
Total Expenses per Audited Statements$9,990,232
Total Expenses per Form 990$9,990,232
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$40,350
Swim team fund$22,773
Employee benefits payable$18,367
Credit card$8,690
Direct deposit liability$391
Deferred insurance claim proceeds$0
Other$-260
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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalise Hudley-Harris
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 1559304. 1559304. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 156034. 156034. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 26915. 26915. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs and maintenance 274603. 274603. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 442766. 442766. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 62917. 62917. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense -18000. -18000. 0. 0.”

Form 990, Part IX, Line 24E

“Pool expenses 755915. 755915. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 6226. 6226. 0. 0.”

Form 990, Part IX, Line 24E

“Community fund expenses 121009. 121009. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement projects 184316. 184316. 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/ProgramServicesAmt1386961
IRS990/OtherExpensesGrp/ProgramServicesAmt2571326
IRS990/OtherExpensesGrp/ProgramServicesAmt3706491
IRS990/OtherExpensesGrp/TotalAmt01730087
IRS990/OtherExpensesGrp/TotalAmt1386961
IRS990/OtherExpensesGrp/TotalAmt2571326
IRS990/OtherExpensesGrp/TotalAmt3706491
IRS990/OtherLiabilitiesGrp/BOYAmt0101459
IRS990/OtherLiabilitiesGrp/EOYAmt090311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Metro District expense reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01818015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01818015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130878
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01948893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0763965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082665
IRS990/PayrollTaxesGrp/ProgramServicesAmt056878
IRS990/PayrollTaxesGrp/TotalAmt0139543
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt039436
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035631
IRS990/PrincipalOfficerNm0Shalise Hudley-Harris
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/TotalRevenueColumnAmt0718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05920695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt06593890
IRS990/PYOtherRevenueAmt01782395
IRS990/PYProgramServiceRevenueAmt0946446
IRS990/PYRevenuesLessExpensesAmt0318880
IRS990/PYSalariesCompEmpBnftPaidAmt01737044
IRS990/PYTotalExpensesAmt08330934
IRS990/PYTotalRevenueAmt08649814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-766089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09224143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01976909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01755524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0683582
IRS990ScheduleD/ExpensesSubtotalAmt09990232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0849068
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01288069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
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/RevenueSubtotalAmt09224143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686775
IRS990ScheduleD/TotalExpensesPerForm990Amt09990232
IRS990ScheduleD/TotalLiabilityAmt090311
IRS990ScheduleD/TotalRevenuePerForm990Amt09224143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09224143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09990232
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182628
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/TotalCompensationFilingOrgAmt0182628
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 1559304. 1559304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow removal 156034. 156034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 26915. 26915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building repairs and maintenance 274603. 274603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 442766. 442766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve study 62917. 62917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debt expense -18000. -18000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool expenses 755915. 755915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes 6226. 6226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community fund expenses 121009. 121009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Improvement projects 184316. 184316. 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,888,743
Liabilities
$879,255
Net assets
$2,009,488
Revenue
$9,224,143
Expenses
$9,990,232
Net income
-$766,089
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