Civic Intelligence

Apache Villa Homeowners Assoc

990EZ • Fiscal year 2020 • EIN 51-0141628

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

64th percentile

-4.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$153,664

Up $153,664 from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

$153,664

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Down

$51,969

Down $2,669 (-4.9%) from 2019

Expenses

Down

$45,953

Down $2,045 (-4.3%) from 2019

Net Income

Down

$6,016

Down $624 (-9.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $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

2020

Assets$153,664
Liabilities$153,664
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$51,969
Expenses$45,953
Net Income$6,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$51,969
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
CHUCK COLLINSPresident-$0--
ALAN PETERSONFirst Vice President-$0--
BRENDA LINKSecond Vice Presiden-$0--
SUSAN GOELDNERSecretary-$0--
LARUE BOYLETreasurer-$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
Larue Boyle
Title
Treasurer
Phone
4806713613
Signed
2021-03-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10735 E APACHE TRL, APACHE JUNCTION, AZ 85120
Preparer
Kathleen Grooms
Phone
4803570274
Supplemental Narrative

Additional Explanations

Eoez Pg 1 Line 16

“EVENTS $467”

Eoez Pg 1 Line 16

“INSURANCE $2372”

Eoez Pg 1 Line 16

“Kitchen supplies and food $2632”

Eoez Pg 1 Line 16

“MISCELLANEOUS $715”

Eoez Pg 1 Line 16

“Property and inventory tax $225”

Eoez Pg 1 Line 16

“PERMIT $192”

Eoez Pg 1 Line 16

“KEY CARDS $707”

Eoez Pg 1 Line 16

“NAME TAGS $92”

Eoez Pg 1 Line 16

“ENTERTAINMENT $1461”

Eoez Pg 1 Line 20

“Year end balance transfer to savings ($6016)”

Eoez Pg 2 Line 26, Column B

“MEMBERSHIP EQUITY”

Raw XML Appendix125 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/BusinessName/BusinessNameLine1Txt0APACHE VILLA HOMEOWNERS ASSOCIATION
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/EOYAmt0153664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01092
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153664
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051969
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01463
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt034940
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/PersonNm0CHUCK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GOELDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARUE BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6016
IRS990EZ/OtherExpensesTotalAmt08863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND RECREATIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01058
IRS990EZ/ProgramServiceRevenueAmt09793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND MAINTAIN THE OVERALL ASTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045953
IRS990EZ/TotalRevenueAmt051969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APACHEVILLAHOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN SUPPLIES AND FOOD $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY AND INVENTORY TAX $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMIT $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY CARDS $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAME TAGS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEAR END BALANCE TRANSFER TO SAVINGS ($6016)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EOEZ PG 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EOEZ PG 2 LINE 26, COLUMN B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARUE BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806713613
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010735 E APACHE TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APACHE JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085120
ReturnHeader/PreparerPersonGrp/PhoneNum04803570274
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Grooms
ReturnHeader/ReturnTs02021-04-08T23:14:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,664
Liabilities
$153,664
Net assets
$0
Revenue
$51,969
Expenses
$45,953
Net income
$6,016
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$0.76$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