Civic Intelligence

Citrus County Assn for Retarded Citizens Inc.

990 • Fiscal year 2020 • EIN 59-1154716

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileKEYTRAININGCENTER.ORG

View Organization Page

5399 W Gulf To Lake HwyLecanto, FL 34461

(352) 795-5441

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,835,518

Up $3,024,656 (+26%) from 2019

Net Assets

Up

$8,246,574

Up $234,681 (+2.9%) from 2019

Liabilities

Up

$6,588,944

Up $2,789,975 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$8,644,201

Up $91,868 (+1.1%) from 2019

Expenses

Up

$8,052,247

Up $89,784 (+1.1%) from 2019

Net Income

Up

$591,954

Up $2,084 (+0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,847,820Liabilities 2010: $5,180,309Net Assets 2010: $5,667,5112010Assets 2011: $10,615,814Liabilities 2011: $4,601,447Net Assets 2011: $6,014,3672011Assets 2012: $10,513,096Liabilities 2012: $4,157,547Net Assets 2012: $6,355,5492012Assets 2013: $10,757,521Liabilities 2013: $4,139,631Net Assets 2013: $6,617,8902013Assets 2014: $10,839,122Liabilities 2014: $4,120,988Net Assets 2014: $6,718,1342014Assets 2015: $10,948,477Liabilities 2015: $4,250,008Net Assets 2015: $6,698,4692015Assets 2016: $10,757,901Liabilities 2016: $3,967,913Net Assets 2016: $6,789,9882016Assets 2017: $11,718,247Liabilities 2017: $4,729,773Net Assets 2017: $6,988,4742017Assets 2018: $11,328,388Liabilities 2018: $4,053,593Net Assets 2018: $7,274,7952018Assets 2019: $11,810,862Liabilities 2019: $3,798,969Net Assets 2019: $8,011,8932019Assets 2020: $14,835,518Liabilities 2020: $6,588,944Net Assets 2020: $8,246,5742020Assets 2021: $14,190,531Liabilities 2021: $4,448,000Net Assets 2021: $9,742,5312021Assets 2022: $14,683,791Liabilities 2022: $5,021,754Net Assets 2022: $9,662,0372022Assets 2024: $12,567,652Liabilities 2024: $4,769,421Net Assets 2024: $7,798,2312024

Highlighted filing

2020

Assets$14,835,518
Liabilities$6,588,944
Net Assets$8,246,574
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,877,6552010Expenses 2011: $8,115,9672011Revenue 2012: $7,057,220Expenses 2012: $7,844,618Net Income 2012: -$787,3982012Revenue 2013: $7,260,263Expenses 2013: $7,539,783Net Income 2013: -$279,5202013Revenue 2014: $7,296,010Expenses 2014: $7,891,729Net Income 2014: -$595,7192014Revenue 2015: $7,585,242Expenses 2015: $8,275,148Net Income 2015: -$689,9062015Revenue 2016: $7,873,607Expenses 2016: $8,489,424Net Income 2016: -$615,8172016Revenue 2017: $8,800,370Expenses 2017: $9,338,569Net Income 2017: -$538,1992017Revenue 2018: $8,416,118Expenses 2018: $8,780,753Net Income 2018: -$364,6352018Revenue 2019: $8,552,333Expenses 2019: $7,962,463Net Income 2019: $589,8702019Revenue 2020: $8,644,201Expenses 2020: $8,052,247Net Income 2020: $591,9542020Revenue 2021: $9,968,116Expenses 2021: $8,296,587Net Income 2021: $1,671,5292021Revenue 2022: $8,426,987Expenses 2022: $8,386,559Net Income 2022: $40,4282022Revenue 2024: $9,692,198Expenses 2024: $10,472,222Net Income 2024: -$780,0242024

Highlighted filing

2020

Revenue$8,644,201
Expenses$8,052,247
Net Income$591,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$8,999,935
Mission and Program Overview

Mission

Provide care, housing, and education to developmentally disabled, mentally retarded adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,372,779$10,404,961▲ $32,182
Accounts Receivable$1,008,267$2,477,751▲ $1,469,484
Cash and Non-Interest-Bearing Accounts$75,780$1,455,828▲ $1,380,048
Other Notes and Loans Receivable, Net$22,552$22,552→ $0
Total Assets$11,810,862$14,835,518▲ $3,024,656
Other Assets Total$331,484$474,426▲ $142,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,470,693$3,711,738▲ $1,241,045
Accounts Payable and Accrued Expenses$607,710$2,156,447▲ $1,548,737
Other Liabilities$720,566$720,759▲ $193
Total Liabilities$3,798,969$6,588,944▲ $2,789,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,011,893$8,246,574▲ $234,681
Total Net Assets Fund Balance$8,011,893$8,246,574▲ $234,681
Total Liabilities and Net Assets / Fund Balance$11,810,862$14,835,518▲ $3,024,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,538,456$7,022,638$10,561,094
Equipment$4,723,403-$4,723,403
Land$1,758,692-$1,758,692
Other Land Buildings$384,410-$384,410
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
E David DetmerPresident
Carolyn ZemanikVice President
Bryan MelhadoDirector
Chris MolingDirector
Dale CoburnDirector
Irene HuppDirector
Lynn KirbyDirector
Samuel JoynerDirector
James MortonCorr Secretary
Ruth LevinsRec Secretary
Dennis J VickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,849
Program Service Revenue
$6,933,026
Investment Income
$40,563
Other Revenue
$646,763
All Other Contributions
$11,500
Change in Net Assets
$591,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,605,435
Revenue Not Reported on Financial Statements
$38,766
Revenue Not Reported on Form 990
$2,341,275
Total Revenue per Audited Statements
$10,946,710
Total Revenue per Form 990
$8,644,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,838,174
Other Expenses$2,214,073
Total Fundraising Expense$152,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,702,753$1,133,947$1,474$5,838,174
Depreciation Depletion$212,574$115,370$107,770$435,714
Insurance$177,006$53,019$8$230,033
Fees for Services Management$16,197$130,294-$146,491
Interest$47,078$32,003$41,948$121,029
Occupancy$48,906$47,579$1,366$97,851
Other Expenses$68,287$3,482-$71,769
All Other Expenses$13,718$31,548$294$45,560
Total Functional Expenses$6,229,736$1,669,651$152,860$8,052,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,196,027
Expenses per Audited Statements$8,052,247
Total Expenses per Form 990$8,052,247
Expenses Not Reported on Form 990$3,143,780
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$720,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

“Form 990 was provided to the governing board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing the conflict of interest policy is done by the board very informally due to the transparent and/or nonexistent nature of the conflicts.”

Form 990, Part VI, Section B, Line 15

“The board undertakes a statewide, competitive review that is approved by vote of the board.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ccarc Inc
EIN
59-1154716
Phone
3527955441
Address
5399 W GULF TO LAKE HWY, LECANTO, FL 34461

Signing Officer

Name
Melissa Walker
Title
Executive Director
Phone
3527955441
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Walker
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
541
Volunteers
8

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE ROAD, INVERNESS, FL 34452
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to ccarc 445,232. Hoa allocations income less hoa allocation expenses -802,505.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Under these provisions, no tax is paid on income it receives as long as it maintains its tax exempt status. Accordingly, no provision for income taxes is provided in the accompanying financial statements. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. The association annually files irs form 990 as required for not-for-profit organizations. These returns are subject to examination by the applicable taxing authorities for the last three preceding years. In addition, the association qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management and general allocations 2,281,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general allocations 1,892,023. Deveopmental and residential allocations 1,191,757.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08011893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08246574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01366
IRS990/OccupancyGrp/ManagementAndGeneralAmt047579
IRS990/OccupancyGrp/ProgramServicesAmt048906
IRS990/OccupancyGrp/TotalAmt097851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331484
IRS990/OtherAssetsTotalGrp/EOYAmt0474426
IRS990/OtherChangesInNetAssetsAmt0-357273
IRS990/OtherExpensesGrp/Desc0INTERNET AND UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33482
IRS990/OtherExpensesGrp/ProgramServicesAmt0418445
IRS990/OtherExpensesGrp/ProgramServicesAmt1330326
IRS990/OtherExpensesGrp/ProgramServicesAmt2194446
IRS990/OtherExpensesGrp/ProgramServicesAmt368287
IRS990/OtherExpensesGrp/TotalAmt0486642
IRS990/OtherExpensesGrp/TotalAmt1350464
IRS990/OtherExpensesGrp/TotalAmt2228520
IRS990/OtherExpensesGrp/TotalAmt371769
IRS990/OtherLiabilitiesGrp/BOYAmt0720566
IRS990/OtherLiabilitiesGrp/EOYAmt0720759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2515100
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2TV PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0298203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1202178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1202178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2115064
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0115064
IRS990/OtherRevenueTotalAmt0646763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01133947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04702753
IRS990/OtherSalariesAndWagesGrp/TotalAmt05838174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022552
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06648806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06648806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283584
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY TRAINING, TRANSPORTATION, COMMUNITY BASED EMPLOYMENT AND SUPPORTED INDEPENDENT LIVING PROVIDED UNDER TITLE XX OF THE SOCIAL SECURITY ACT AND MEDWAIVER. APPROXIMATELY 239 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01848975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02489301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY TRAINING, TRANSPORTATION, COMMUNITY BASED EMPLOYMENT AND SUPPORTED INDEPENDENT LIVING PROVIDED UNDER TITLE XX OF THE SOCIAL SECURITY ACT AND MEDWAIVER. APPROXIMATELY 250 PARTICIPANTS.LONG-TERM AND INTERMEDIATE RESIDENTIAL CARE ADMINISTERED BY THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND ACLF FACILITIES, RECEIVING FLORIDA MEDICAID TITLE XIX AND HUD SECTION 8.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt02379300
IRS990/PYOtherRevenueAmt0716068
IRS990/PYProgramServiceRevenueAmt06775911
IRS990/PYRevenuesLessExpensesAmt0589870
IRS990/PYSalariesCompEmpBnftPaidAmt05583163
IRS990/PYTotalExpensesAmt07962463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08552333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0591954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt092434
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05015987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08016875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07898673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07513284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08002086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07110049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038540967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt038540967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08016875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07898673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07513284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08002086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07110049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038540967
IRS990ScheduleA/TotalSupportAmt038546366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03538456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07022638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010561094
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04723403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04723403
IRS990ScheduleD/ExpensesNotReportedAmt03143780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08052247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038766
IRS990ScheduleD/LandGrp/BookValueAmt01758692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01758692
IRS990ScheduleD/OtherExpensesIncludedAmt03083780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt02281275
IRS990ScheduleD/RevenueNotReportedAmt02341275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038766
IRS990ScheduleD/RevenueSubtotalAmt08605435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS PAID ON INCOME IT RECEIVES AS LONG AS IT MAINTAINS ITS TAX EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION ANNUALLY FILES IRS FORM 990 AS REQUIRED FOR NOT-FOR-PROFIT ORGANIZATIONS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES FOR THE LAST THREE PRECEDING YEARS. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND GENERAL ALLOCATIONS 2,281,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND GENERAL ALLOCATIONS 1,892,023. DEVEOPMENTAL AND RESIDENTIAL ALLOCATIONS 1,191,757.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010404961
IRS990ScheduleD/TotalExpensesPerForm990Amt08052247
IRS990ScheduleD/TotalLiabilityAmt0720759
IRS990ScheduleD/TotalRevenuePerForm990Amt08644201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010946710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011196027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY IS DONE BY THE BOARD VERY INFORMALLY DUE TO THE TRANSPARENT AND/OR NONEXISTENT NATURE OF THE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UNDERTAKES A STATEWIDE, COMPETITIVE REVIEW THAT IS APPROVED BY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO CCARC 445,232. HOA ALLOCATIONS INCOME LESS HOA ALLOCATION EXPENSES -802,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,835,518
Liabilities
$6,588,944
Net assets
$8,246,574
Revenue
$8,644,201
Expenses
$8,052,247
Net income
$591,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$4.77$7.80$9.69$10.5$0.78
2022Detailed filing. Detailed filing data is available for this year.$14.7$5.02$9.66$8.43$8.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$14.2$4.45$9.74$9.97$8.30$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.8$6.59$8.25$8.64$8.05$0.59
2019Detailed filing. Detailed filing data is available for this year.$11.8$3.80$8.01$8.55$7.96$0.59
2018Detailed filing. Detailed filing data is available for this year.$11.3$4.05$7.27$8.42$8.78$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.7$4.73$6.99$8.80$9.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.8$3.97$6.79$7.87$8.49$0.62
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.25$6.70$7.59$8.28$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.12$6.72$7.30$7.89$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.14$6.62$7.26$7.54$0.28
2012Summary only. Only limited summary data is available for this year.$10.5$4.16$6.36$7.06$7.84$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.60$6.01$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.18$5.67$7.88