Civic Intelligence

Apache Villa Homeowners Assoc

990EZ • Fiscal year 2015 • EIN 51-0141628

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$82,472

Flat from 2015

Net Assets

$51,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Flat

$55,314

Flat from 2015

Expenses

Flat

$70,852

Flat from 2015

Net Income

Flat

-$15,538

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $76,1552014Assets 2015: $82,472Net Assets 2015: $51,2322015Assets 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

2015

Assets$82,472
Liabilities-
Net Assets$51,232
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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 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

2015

Revenue$55,314
Expenses$70,852
Net Income-$15,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$55,314
Mission and Program Overview

Mission

Maintenance and recreational association

Program Services

DescriptionGrantsExpenses
TO PROTECT AND MAINTAIN THE OVERALL ASTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE STITESPresident-$0--
JO ELLEN BURNSSecretary-$0--
RAYMOND NELLISTreasurer-$0--
TOM ROSS1st Vice President-$0--
MINDY DRESBACK2nd Vice President-$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
2016-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
895 S VAL VISTA DR, GILBERT, AZ 85296
Preparer
Lynette Novak
Phone
4805454315
Supplemental Narrative

Additional Explanations

Program Revenue (income)

“LINE 1”

Advertisement

“350”

Breakfast

“2181”

Coffee & Rolls

“894”

Comedy Club

“375”

Craft Sale

“216”

Fifty-fifty

“301”

Food Sold

“64”

Jam Session

“469”

Luncheon

“373”

Pot Luck

“432”

Soup Supper

“3279”

Special Events

“3183”

Welcome Back Dinner

“794”

Raw XML Appendix142 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/BOYAmt066770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09954
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0114
IRS990EZ/GrossReceiptsAmt055314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082472
IRS990EZ/OccupancyRentUtltsAndMaintAmt035669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE STITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ELLEN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND NELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ROSS
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/OtherExpensesTotalAmt018395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND RECREATIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt04864
IRS990EZ/ProgramServiceRevenueAmt013093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND MAINTAIN THE OVERALL ASTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01970
IRS990EZ/SaleOfAssetsGrossAmt0114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070852
IRS990EZ/TotalRevenueAmt055314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APACHEVILLAHOA.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROGRAM REVENUE (INCOME)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BREAKFAST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COFFEE & ROLLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMEDY CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CRAFT SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FIFTY-FIFTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FOOD SOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8JAM SESSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LUNCHEON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10POT LUCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SOUP SUPPER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13WELCOME BACK DINNER
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND NELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806956624
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
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/AddressLine1Txt0895 S VAL VISTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04805454315
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Novak
ReturnHeader/ReturnTs02016-04-03T21:20:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,472
Liabilities
-
Net assets
$51,232
Revenue
$55,314
Expenses
$70,852
Net income
-$15,538
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
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.55$0.71$0.16
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$0.76$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