Civic Intelligence

Bent Tree Community Inc

990 • Fiscal year 2020 • EIN 58-1532300

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.bent-tree.com

View Organization Page

40 Little Pine Mtn Road 20202Jasper, GA 30143

(770) 893-2629

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$144,998

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,975,038

Up $883,987 (+8.8%) from 2019

Net Assets

Down

$9,159,262

Down $83,811 (-0.9%) from 2019

Liabilities

Up

$1,815,776

Up $967,798 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$6,237,997

Up $4,249 (+0.1%) from 2019

Expenses

Down

$5,588,129

Down $57,860 (-1.0%) from 2019

Net Income

Up

$649,868

Up $62,109 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2014: $7,935,199Liabilities 2014: $579,285Net Assets 2014: $7,355,9142014Assets 2015: $8,271,807Liabilities 2015: $924,650Net Assets 2015: $7,347,1572015Assets 2016: $8,327,335Liabilities 2016: $667,733Net Assets 2016: $7,659,6022016Assets 2017: $8,708,030Liabilities 2017: $597,649Net Assets 2017: $8,110,3812017Assets 2018: $9,508,521Liabilities 2018: $886,249Net Assets 2018: $8,622,2722018Assets 2019: $10,091,051Liabilities 2019: $847,978Net Assets 2019: $9,243,0732019Assets 2020: $10,975,038Liabilities 2020: $1,815,776Net Assets 2020: $9,159,2622020Assets 2021: $11,645,606Liabilities 2021: $1,684,643Net Assets 2021: $9,960,9632021Assets 2022: $12,087,116Liabilities 2022: $2,281,202Net Assets 2022: $9,805,9142022Assets 2023: $13,610,629Liabilities 2023: $2,954,875Net Assets 2023: $10,655,7542023Assets 2024: $14,027,990Liabilities 2024: $3,098,331Net Assets 2024: $10,929,6592024

Highlighted filing

2020

Assets$10,975,038
Liabilities$1,815,776
Net Assets$9,159,262
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,910,242Expenses 2014: $4,887,299Net Income 2014: $22,9432014Revenue 2015: $5,019,420Expenses 2015: $5,042,562Net Income 2015: -$23,1422015Revenue 2016: $5,770,277Expenses 2016: $5,482,650Net Income 2016: $287,6272016Revenue 2017: $5,835,963Expenses 2017: $5,418,759Net Income 2017: $417,2042017Revenue 2018: $6,033,708Expenses 2018: $5,551,876Net Income 2018: $481,8322018Revenue 2019: $6,233,748Expenses 2019: $5,645,989Net Income 2019: $587,7592019Revenue 2020: $6,237,997Expenses 2020: $5,588,129Net Income 2020: $649,8682020Revenue 2021: $6,901,322Expenses 2021: $6,140,525Net Income 2021: $760,7972021Revenue 2022: $6,324,646Expenses 2022: $6,530,570Net Income 2022: -$205,9242022Revenue 2023: $8,192,098Expenses 2023: $7,384,256Net Income 2023: $807,8422023Revenue 2024: $7,973,681Expenses 2024: $7,734,497Net Income 2024: $239,1842024

Highlighted filing

2020

Revenue$6,237,997
Expenses$5,588,129
Net Income$649,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$6,441,912
Mission and Program Overview

Mission

The community is responsible for the operation and maintenance of the common property within the 3,500 acres with approximately 1,100 developed residential lots located in Jasper, Georgia. The maintenance of the roads and beaches open to the public provide an essential public benefit.

The community is responsible for the operation and maintenance of the common property within the 3,500 acres with approximately 1,100 developed residential lots located in Jasper, Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,196,094$8,864,095▲ $668,001
Rtn Earn Endowment Incm Other Fnds$8,655,314$8,509,394▼ $145,920
Cash and Non-Interest-Bearing Accounts$1,478,492$1,564,832▲ $86,340
Pd in Cap Srpls Land Bldg Eqp Fund$587,759$649,868▲ $62,109
Accounts Receivable$221,254$356,050▲ $134,796
Inventories for Sale or Use$67,544$49,854▼ $17,690
Prepaid Expenses and Deferred Charges$30,281$44,395▲ $14,114
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,091,051$10,975,038▲ $883,987
Other Assets Total$97,386$95,812▼ $1,574
Liabilities
Other Liabilities$702,236$1,692,685▲ $990,449
Accounts Payable and Accrued Expenses$145,742$123,091▼ $22,651
Total Liabilities$847,978$1,815,776▲ $967,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,243,073$9,159,262▼ $83,811
Total Liabilities and Net Assets / Fund Balance$10,091,051$10,975,038▲ $883,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,352,828$3,123,693$6,476,521
Leasehold Improvements$2,551,822$3,128,650$5,680,472
Buildings$1,235,355$2,969,597$4,204,952
Equipment$634,486$2,720,513$3,354,999
Land$1,089,604-$1,089,604
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FowlerGeneral ManagerFT$137,514$7,484$144,998

Board Members and Trustees

NameTitle
Robert IntveldtPresident
Mark AtkinsVice President
Bill EvansDirector
Edie StephensDirector
Fred NewmanDirector
Joe ForeDirector
Laird CarmichaelDirector
Harold FordSecretary
Rick PattersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Georgia Paving IncRepairs & MaintenancePO Box 578, Calhoun, GA 30703$512,318
Nationwide Retirement Plans401(k) Plan AdminDepartment 781322 POB 78000, Detroit, MI 48278-1322$230,012
Womack Electric Co IncRepairs & MaintenancePO Box 449, Alpharetta, GA 30009$194,567
Sysco Food Services of AtlantaFood servicePO Box 490379, College Park, GA 30349$105,852
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,528,697
Investment Income
$356
Other Revenue
$708,944
Change in Net Assets
$649,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,237,997
Revenue Not Reported on Form 990
$2,485
Total Revenue per Audited Statements
$6,240,482
Total Revenue per Form 990
$6,237,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,167,988
Other Expenses$2,420,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,210$490,303-$2,451,513
Depreciation Depletion$614,630--$614,630
Other Employee Benefits$291,199$72,800-$363,999
Other Expenses$216,860$16,323-$233,183
Insurance$178,547$44,637-$223,184
All Other Expenses$101,359$116,698-$218,057
Payroll Taxes$158,897$39,724-$198,621
Pension Plan Contributions$64,519$16,130-$80,649
Current Officers, Directors, Trustees, and Key Employees$58,565$14,641-$73,206
Fees for Services Other$29,071$15,653-$44,724
Fees for Services Accounting-$15,659-$15,659
Advertising-$6,119-$6,119
Fees for Services Legal-$4,863-$4,863
Travel$3,948$208-$4,156
Total Functional Expenses$4,335,341$1,252,788$0$5,588,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,590,614
Expenses per Audited Statements$5,588,129
Total Expenses per Form 990$5,588,129
Expenses Not Reported on Form 990$2,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$996,048
Assessments Received in Advance$487,750
Accrued Payroll$185,347
Flexible Spending Deduction$10,681
Member Refund Payable$5,447
Water Deposits$4,052
Sales Tax Payable$3,581
Gift Certificates$1,178
Memorial Garden$571
Other Liabilties$-1,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The corporation is a homeowner's association consisting of 1,100 residential lots. Owners are automatically granted membership in the Association upon purchase of their lot.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Controller review the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors reviews the conflict of interest policy on a yearly basis by observation and supervision of all transactions, and vetting of all suppliers and business assoications.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Search Committee recommends compensation to the Board of Directors. The General Manager's salary was set by the Board after interviewing potential candidates (based on typical area salaries paid for that specific position). Their performance is evaluated annually by the Board with increases determined by the Board (if they want to increase their compensation over and above the cost of living adjustment each year). Department managers' compensation is set by the General Manager with pay increases approved annually by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available on the organization's website and available at the administrations office upon request. Conflict of interest policy and financial statement requests from banks and outside organizations are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bent Tree Community Inc
EIN
58-1532300
Phone
7708932629
Address
40 Little Pine Mtn Road 20202, Jasper, GA 30143

Signing Officer

Name
Robert Intveldt
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Intveldt
Formed
1983
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
240

Preparer

Firm
Porter & Lasiewicz CPAs
Address
980 Enchanted Way Suite 104, Simi Valley, CA 93065
Preparer
Gary A Porter
Phone
8054336022
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$733679”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Differences due to cost of goods sold $2485”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Differences due to cost of goods sold $2485”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-3638
IRS990/GrossReceiptsAmt06441912
IRS990/GrossSalesOfInventoryAmt096528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044637
IRS990/InsuranceGrp/ProgramServicesAmt0178547
IRS990/InsuranceGrp/TotalAmt0223184
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049854
IRS990/InvestmentIncomeGrp/ExclusionAmt03994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011942453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08196094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08864095
IRS990/LandBldgEquipCostOrOtherBssAmt020806548
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010048
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt010048
IRS990/MissionDesc0The community is responsible for the operation and maintenance of the common property within the 3,500 acres with approximately 1,100 developed residential lots located in Jasper, Georgia. The maintenance of the roads and beaches open to the public provide an essential public benefit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09243073
IRS990/NetAssetsOrFundBalancesEOYAmt09159262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-107387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-107387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt012016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097386
IRS990/OtherAssetsTotalGrp/EOYAmt095812
IRS990/OtherChangesInNetAssetsAmt0-733679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363999
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216323
IRS990/OtherExpensesGrp/ProgramServicesAmt0399744
IRS990/OtherExpensesGrp/ProgramServicesAmt1256792
IRS990/OtherExpensesGrp/ProgramServicesAmt2216860
IRS990/OtherExpensesGrp/TotalAmt0444159
IRS990/OtherExpensesGrp/TotalAmt1354615
IRS990/OtherExpensesGrp/TotalAmt2256792
IRS990/OtherExpensesGrp/TotalAmt3233183
IRS990/OtherLiabilitiesGrp/BOYAmt0702236
IRS990/OtherLiabilitiesGrp/EOYAmt01692685
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0ETC Cable Income
IRS990/OtherRevenueMiscGrp/Desc1Late Fees
IRS990/OtherRevenueMiscGrp/Desc2Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1684253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2684253
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013468
IRS990/OtherRevenueTotalAmt0816331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961210
IRS990/OtherSalariesAndWagesGrp/TotalAmt02451513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158897
IRS990/PayrollTaxesGrp/TotalAmt0198621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0587759
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0649868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064519
IRS990/PensionPlanContributionsGrp/TotalAmt080649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044395
IRS990/PrincipalOfficerNm0Robert Intveldt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Golf Pro Shop
IRS990/ProgramServiceRevenueGrp/Desc1Mebership Dues and Assess
IRS990/ProgramServiceRevenueGrp/Desc2Restaurant - 19th Hole
IRS990/ProgramServiceRevenueGrp/Desc3Water Construction
IRS990/ProgramServiceRevenueGrp/Desc4Water Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13015702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3636336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4687941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13015702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3636336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4687941
IRS990/ProgSrvcAccomActy2Grp/Desc0The community owns and operates a private water system that meets or exceeds all federal, state, and local water safety standards. The Association is responsible for the maintenance, repair, reconstruction and distribution of water to members of the community and the common property.
IRS990/ProgSrvcAccomActy3Grp/Desc0The community provides recreational activities led by volunteers and offers a wide variety of recreational and social experiences. The facilities includes 2 swimming pools, tennis courts, an 18-hole class A PGA professional golf course, an equestrian center, and a lake for the enjoyment of residents and their guests.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02542977
IRS990/PYOtherRevenueAmt0531568
IRS990/PYProgramServiceRevenueAmt05686883
IRS990/PYRevenuesLessExpensesAmt0587759
IRS990/PYSalariesCompEmpBnftPaidAmt03103012
IRS990/PYTotalExpensesAmt05645989
IRS990/PYTotalRevenueAmt06233748
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0649868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08655314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08509394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02969597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04204952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02720513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03354999
IRS990ScheduleD/ExpensesNotReportedAmt02485
IRS990ScheduleD/ExpensesSubtotalAmt05588129
IRS990ScheduleD/LandGrp/BookValueAmt01089604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01089604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02551822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03128650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05680472
IRS990ScheduleD/OtherExpensesIncludedAmt02485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03352828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03123693

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,975,038
Liabilities
$1,815,776
Net assets
$9,159,262
Revenue
$6,237,997
Expenses
$5,588,129
Net income
$649,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$3.10$10.9$7.97$7.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.6$2.95$10.7$8.19$7.38$0.81
2022Detailed filing. Detailed filing data is available for this year.$12.1$2.28$9.81$6.32$6.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.68$9.96$6.90$6.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$11.0$1.82$9.16$6.24$5.59$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.85$9.24$6.23$5.65$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.51$0.89$8.62$6.03$5.55$0.48
2017Detailed filing. Detailed filing data is available for this year.$8.71$0.60$8.11$5.84$5.42$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.67$7.66$5.77$5.48$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.92$7.35$5.02$5.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.58$7.36$4.91$4.89$0.02