Civic Intelligence

Master Community Association Inc

990 • Fiscal year 2023 • EIN 48-1256200

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

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

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$185,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,062,445

Up $1,173,702 (+41%) from 2022

Net Assets

Down

$1,461,714

Down $547,774 (-27%) from 2022

Liabilities

Up

$2,600,731

Up $1,721,476 (+196%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$9,700,766

Up $476,623 (+5.2%) from 2022

Expenses

Up

$10,288,715

Up $298,483 (+3.0%) from 2022

Net Income

Up

-$587,949

Up $178,140 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$4,062,445
Liabilities$2,600,731
Net Assets$1,461,714
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$9,700,766
Expenses$10,288,715
Net Income-$587,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.1
Gross Receipts
$9,700,766
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$1,755,524$1,556,616▼ $198,908
Land, Buildings, and Equipment, Net$686,775$595,127▼ $91,648
Accounts Receivable$385,436$412,072▲ $26,636
Prepaid Expenses and Deferred Charges$35,631$45,013▲ $9,382
Inventories for Sale or Use$11,377$10,695▼ $682
Total Assets$2,888,743$4,062,445▲ $1,173,702
Other Assets Total$14,000$1,442,922▲ $1,428,922
Liabilities
Other Liabilities$90,311$1,702,034▲ $1,611,723
Accounts Payable and Accrued Expenses$646,691$713,173▲ $66,482
Deferred Revenue$142,253$185,524▲ $43,271
Total Liabilities$879,255$2,600,731▲ $1,721,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,596,074$1,683,786▲ $87,712
Net Assets Without Donor Restrictions$413,414$-222,072▼ $635,486
Total Net Assets Fund Balance$2,009,488$1,461,714▼ $547,774
Total Liabilities and Net Assets / Fund Balance$2,888,743$4,062,445▲ $1,173,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,798$479,915-
Leasehold Improvements$303,329$994,807-
Other Assets Org$1,442,922--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keven BurnettExecutive DirectorFT$185,000$185,000
Keven Burnett--$185,000$185,000

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
$6,510,753
Program Service Revenue
$1,109,386
Investment Income
$30,984
Other Revenue
$2,049,643
Change in Net Assets
$-587,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,700,766
Total Revenue per Audited Statements
$9,700,766
Total Revenue per Form 990
$9,700,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,011,090
Salaries, Compensation, and Employee Benefits$2,277,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,384,531$0$0$3,384,531
Other Salaries and Wages$803,800$880,823$0$1,684,623
Other Expenses$664,741$0$0$664,741
Insurance$0$257,820$0$257,820
Fees for Services Management$0$211,145$0$211,145
Other Employee Benefits$0$210,908$0$210,908
Depreciation Depletion$198,859$0$0$198,859
Occupancy$0$189,168$0$189,168
Current Officers, Directors, Trustees, and Key Employees$0$185,000$0$185,000
Payroll Taxes$61,491$87,856$0$149,347
Office Expenses$0$126,428$0$126,428
Fees for Services Legal$0$52,842$0$52,842
Pension Plan Contributions$0$47,747$0$47,747
Fees for Services Accounting$0$22,125$0$22,125
Total Functional Expenses$8,016,853$2,271,862$0$10,288,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,288,715
Total Expenses per Audited Statements$10,288,715
Total Expenses per Form 990$10,288,715
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$1,468,148
Deferred insurance claim proceeds$138,849
Storm Sewer reserve fund$41,250
Employee benefits payable$36,912
Swim team fund$22,773
Direct deposit liability$589
Other$-260
Credit card$-6,227
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
2024-04-19
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 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 1552390. 1552390. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 96984. 96984. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 18784. 18784. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs and maintenance 369903. 369903. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 320723. 320723. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 27516. 27516. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 30000. 30000. 0. 0.”

Form 990, Part IX, Line 24E

“Pool expenses 913387. 913387. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 5052. 5052. 0. 0.”

Form 990, Part IX, Line 24E

“Community fund expenses 30830. 30830. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement projects 18962. 18962. 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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01797867
IRS990/OtherExpensesGrp/ProgramServicesAmt1431559
IRS990/OtherExpensesGrp/ProgramServicesAmt2674005
IRS990/OtherExpensesGrp/ProgramServicesAmt3664741
IRS990/OtherExpensesGrp/TotalAmt01797867
IRS990/OtherExpensesGrp/TotalAmt1431559
IRS990/OtherExpensesGrp/TotalAmt2674005
IRS990/OtherExpensesGrp/TotalAmt3664741
IRS990/OtherLiabilitiesGrp/BOYAmt090311
IRS990/OtherLiabilitiesGrp/EOYAmt01702034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Metro District expense reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01885331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01885331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164312
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02049643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087856
IRS990/PayrollTaxesGrp/ProgramServicesAmt061491
IRS990/PayrollTaxesGrp/TotalAmt0149347
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047747
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045013
IRS990/PrincipalOfficerNm0Shalise Hudley-Harris
IRS990/PriorPeriodAdjustmentsAmt0-4468
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/TotalRevenueColumnAmt0143063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2521360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06218676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03847
IRS990/PYOtherExpensesAmt07934377
IRS990/PYOtherRevenueAmt01948893
IRS990/PYProgramServiceRevenueAmt01052727
IRS990/PYRevenuesLessExpensesAmt0-766089
IRS990/PYSalariesCompEmpBnftPaidAmt02055855
IRS990/PYTotalExpensesAmt09990232
IRS990/PYTotalRevenueAmt09224143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-587949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09700766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01755524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0771713
IRS990ScheduleD/ExpensesSubtotalAmt010288715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0994807
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01298136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01442922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset - office lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt441250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6138849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71468148
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/RevenueSubtotalAmt09700766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01442922
IRS990ScheduleD/TotalExpensesPerForm990Amt010288715
IRS990ScheduleD/TotalLiabilityAmt01702034
IRS990ScheduleD/TotalRevenuePerForm990Amt09700766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09700766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010288715
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
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/TotalCompensationFilingOrgAmt0185000
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 1552390. 1552390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow removal 96984. 96984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 18784. 18784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building repairs and maintenance 369903. 369903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 320723. 320723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve study 27516. 27516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debt expense 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pool expenses 913387. 913387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes 5052. 5052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community fund expenses 30830. 30830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Improvement projects 18962. 18962. 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,062,445
Liabilities
$2,600,731
Net assets
$1,461,714
Revenue
$9,700,766
Expenses
$10,288,715
Net income
-$587,949
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