Civic Intelligence

Apache Villa Homeowners Assoc

990EZ • Fiscal year 2016 • EIN 51-0141628

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

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

(480) 671-3613

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,472 (-100%) from 2015

Net Assets

$68,218

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$58,224

Up $2,910 (+5.3%) from 2015

Expenses

Up

$72,478

Up $1,626 (+2.3%) from 2015

Net Income

Up

-$14,254

Up $1,284 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $82,472Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $68,2182016Assets 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

2016

Assets$0
Liabilities-
Net Assets$68,218
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$58,224
Expenses$72,478
Net Income-$14,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$58,224
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--
JULINE HAUGEN2nd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Apache Villa Homeowners Assoc
EIN
51-0141628
Phone
4806713613
Address
1235 SOUTH OCOTILLO DR, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Raymond Nellis
Title
Treasurer
Phone
4806713613
Signed
2017-04-04

Preparer

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

Additional Explanations

990EZ Pg 1 Ln 2

“EVENTS 15141”

990EZ Pg 1 Ln 2

“RECYCLING 215”

990EZ Pg 1 Ln 2

“ADVERTISEMENT 750”

990EZ Pg 1 Ln 3

“DUES 38654”

990EZ Pg 1 Ln 3

“KEY CARD INC 25”

990EZ Pg 1 Ln3

“NAME TAGS 299”

990EZ Pg1 Ln 3

“TITLE TRANSFER 1750”

990EZ Eoz Pg 1 Line 16

“EVENTS 6668”

990EZ Eoez Pg 1 Ln 16

“INSURANCE 2456”

990EZ Eoez Pg 1 Ln 16

“KITCHEN SUPPLIES 1060”

990EZ Eoez Pg1 Ln 16

“MISC 299”

990EZ Eoez Pg1 Ln 16

“PROPERTY TAX 148”

990EZ Eoez Pg1 Ln 16

“NAME BADGES 294”

990EZ Eoez Pg1 Ln16

“KEY CARDS 821”

990EZ Eoez Pg1 Ln 16

“IMPROVEMENTS 30455”

Raw XML Appendix137 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/PersonNm0RAY NELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04806713613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 S OCOTILLO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apache Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03992
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0394
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040728
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019451
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/PersonNm4JULINE HAUGEN
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/OtherExpensesTotalAmt042201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND RECREATIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt05818
IRS990EZ/ProgramServiceRevenueAmt016106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND MAINTAIN THE OVERALL ASTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01016
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072478
IRS990EZ/TotalRevenueAmt058224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APACHEVILLAHOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS 15141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECYCLING 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISEMENT 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 38654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY CARD INC 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAME TAGS 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TITLE TRANSFER 1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS 6668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES 1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NAME BADGES 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KEY CARDS 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IMPROVEMENTS 30455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PG 1 LN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PG 1 LN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PG 1 LN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PG 1 LN 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PG 1 LN 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PG 1 LN3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PG1 LN 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990EZ EOZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990EZ EOEZ PG 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990EZ EOEZ PG 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990EZ EOEZ PG1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990EZ EOEZ PG1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990EZ EOEZ PG1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990EZ EOEZ PG1 LN16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990EZ EOEZ PG1 LN 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND NELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806713613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APACHE VILLA HOMEOWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0APAC
ReturnHeader/Filer/EIN0510141628
ReturnHeader/Filer/PhoneNum04806713613
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 SOUTH OCOTILLO DR
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B0ABA79FD00784F1077278D9ED12FA0EE5EF709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B0ABA79FD00784F1077278D9ED12FA0EE5EF709
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.209.244.105
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTm023:10:04
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/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Novak
ReturnHeader/ReturnTs02017-04-05T18:29:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$68,218
Revenue
$58,224
Expenses
$72,478
Net income
-$14,254
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.68$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$0.76$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