Civic Intelligence

Apache Villa Homeowners Assoc

990EZ • Fiscal year 2021 • EIN 51-0141628

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2023

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$161,808

Up $8,144 (+5.3%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$161,808

Up $8,144 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$31,964

Down $20,005 (-38%) from 2020

Expenses

Down

$45,269

Down $684 (-1.5%) from 2020

Net Income

Down

-$13,305

Down $19,321 (-321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $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

2021

Assets$161,808
Liabilities$161,808
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$31,964
Expenses$45,269
Net Income-$13,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2023
Return Version
2021v4.2
Gross Receipts
$31,964
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK COLLINSPresident-$0--
ALAN PETERSONFirst Vice President-$0--
BRENDA LINKSecond Vice Presiden-$0--
SUSAN GOELDNERSecretary-$0--
JANA BARETreasurer-$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
Jana Bare
Title
Treasurer
Phone
4806713613
Signed
2023-09-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Arnold Wipf
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg 1 Line 16

“EVENTS $710”

Pg 1 Line 16

“INSURANCE $2453”

Pg 1 Line 16

“Kitchen supplies and food $438”

Pg 1 Line 16

“MISCELLANEOUS $184”

Pg 1 Line 16

“PROPERTY TAX $584”

Pg 1 Line 16

“PERMITS $192”

Pg 1 Line 16

“KEY CARDS $735”

Pg 1 Line 16

“NAME TAGS $204”

Pg 1 Line 16

“ENTERTAINMENT $1034”

Pg 2 Part 2 Line 26

“Membership equity $161,808”

Raw XML Appendix127 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/AmendedReturnInd0X
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/BOYAmt0153664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031964
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022292
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt031984
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/PersonNm4JANA BARE
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/OtherExpensesTotalAmt07022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND RECREATIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt05513
IRS990EZ/ProgramServiceRevenueAmt08551
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/BOYAmt0153664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045269
IRS990EZ/TotalRevenueAmt031964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APACHEVILLAHOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN SUPPLIES AND FOOD $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY CARDS $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAME TAGS $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP EQUITY $161,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 2 PART 2 LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA BARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806713613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
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/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnold Wipf
ReturnHeader/ReturnTs02023-09-07T00:39:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,808
Liabilities
$161,808
Net assets
$0
Revenue
$31,964
Expenses
$45,269
Net income
-$13,305
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