Civic Intelligence

Apache Villa Homeowners Assoc

990EZ • Fiscal year 2014 • EIN 51-0141628

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.APACHEVILLAHOA.COM
1235 South Ocotillo DrApache Junction, AZ 85120

(480) 695-6624

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,770

Up $2,301 (+3.6%) from 2013

Net Assets

Up

$66,770

Up $2,301 (+3.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$61,969

Up $14,204 (+30%) from 2013

Expenses

Down

$50,283

Down $3,276 (-6.1%) from 2013

Net Income

Up

$11,686

Up $17,480 (+302%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $131,907Liabilities 2010: $02010Assets 2011: $47,571Liabilities 2011: $02011Assets 2012: $62,693Liabilities 2012: $02012Assets 2013: $64,469Net Assets 2013: $64,4692013Assets 2014: $66,770Net Assets 2014: $66,7702014Assets 2015: $82,472Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $153,664Liabilities 2020: $153,664Net Assets 2020: $02020Assets 2021: $161,808Liabilities 2021: $161,808Net Assets 2021: $02021Assets 2022: $101,305Liabilities 2022: $101,305Net Assets 2022: $02022Assets 2023: $69,178Liabilities 2023: $02023

Highlighted filing

2014

Assets$66,770
Liabilities-
Net Assets$66,770
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $43,746Expenses 2010: $57,909Net Income 2010: -$14,1632010Revenue 2011: $50,338Expenses 2011: $60,480Net Income 2011: -$10,1422011Revenue 2012: $76,582Expenses 2012: $61,460Net Income 2012: $15,1222012Revenue 2013: $47,765Expenses 2013: $53,559Net Income 2013: -$5,7942013Revenue 2014: $61,969Expenses 2014: $50,283Net Income 2014: $11,6862014Revenue 2015: $55,314Expenses 2015: $70,852Net Income 2015: -$15,5382015Revenue 2016: $58,224Expenses 2016: $72,478Net Income 2016: -$14,2542016Revenue 2017: $63,205Expenses 2017: $58,457Net Income 2017: $4,7482017Revenue 2018: $56,816Expenses 2018: $49,475Net Income 2018: $7,3412018Revenue 2019: $54,638Expenses 2019: $47,998Net Income 2019: $6,6402019Revenue 2020: $51,969Expenses 2020: $45,953Net Income 2020: $6,0162020Revenue 2021: $31,964Expenses 2021: $45,269Net Income 2021: -$13,3052021Revenue 2022: $49,959Expenses 2022: $82,747Net Income 2022: -$32,7882022Revenue 2023: $61,361Expenses 2023: $93,488Net Income 2023: -$32,1272023

Highlighted filing

2014

Revenue$61,969
Expenses$50,283
Net Income$11,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 31, 2015
Return Version
2014v5.0
Gross Receipts
$61,969
Mission and Program Overview

Mission

Maintenance and recreational association

Program Services

DescriptionGrantsExpenses
TP PROTECT AND MAINTAIN THE OVERALL ASTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VERMAASPresidentPT$0--
BRENDA LINKSecretaryPT$0--
RAYMOND NELLISTreasurerPT$0--
TED LEWIS1st Vice PresidentPT$0--
MINDY DRESBACK2nd Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Apache Villa Homeowners Assoc
EIN
51-0141628
Phone
4806956624
Address
1235 SOUTH OCOTILLO DR, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Raymond Nellis
Title
Treasurer
Phone
4806956624
Signed
2015-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
884 W WARNER RD STE B 7, GILBERT, AZ 85233
Preparer
Lynette Novak
Phone
4805391584
Supplemental Narrative

Additional Explanations

Events

“$4491”

Furniture

“$4491 274”

Insurance

“$4491 274 2459”

Kitchen Supplies

“$4491 274 2459 6448”

Miscellaneous

“$4491 274 2459 6448 658”

Property Taxes

“$4491 274 2459 6448 658 177”

Name Badges

“$4491 274 2459 6448 658 177 328”

Key Cards

“$4491 274 2459 6448 658 177 328 1425”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LA RUE BOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04802010642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 S OCOTILLO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apache Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01021
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066770
IRS990EZ/GrossReceiptsAmt061969
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066770
IRS990EZ/OccupancyRentUtltsAndMaintAmt030867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VERMAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND NELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY DRESBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND RECREATIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02135
IRS990EZ/ProgramServiceRevenueAmt027252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TP PROTECT AND MAINTAIN THE OVERALL ASTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050283
IRS990EZ/TotalRevenueAmt061969
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APACHEVILLAHOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$4491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$4491 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$4491 274 2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$4491 274 2459 6448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$4491 274 2459 6448 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$4491 274 2459 6448 658 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$4491 274 2459 6448 658 177 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$4491 274 2459 6448 658 177 328 1425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3KITCHEN SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6NAME BADGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7KEY CARDS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND NELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806956624
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APACHE VILLA HOMEOWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0APAC
ReturnHeader/Filer/EIN0510141628
ReturnHeader/Filer/PhoneNum04806956624
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 SOUTH OCOTILLO DR
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 W WARNER RD STE B 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04805391584
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Novak
ReturnHeader/ReturnTs02015-03-06T16:12:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,770
Liabilities
-
Net assets
$66,770
Revenue
$61,969
Expenses
$50,283
Net income
$11,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.61$0.93$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.00$0.50$0.83$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.00$0.32$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$0.52$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.55$0.48$0.07
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.57$0.49$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.63$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.58$0.72$0.14
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.55$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.62$0.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.48$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.77$0.61$0.15
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.50$0.60$0.10
2010Summary only. Only limited summary data is available for this year.$1.32$0.00$0.44$0.58$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits