Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 61-1813087 • 501(c)4 • Scottsdale, AZ
Profile
The mission of the organization is to provide maintenance and security for the pool, playground and common areas and to provide lighting for the common areas and streets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$177,892
Down $121,986 (-41%) from 2024
Liabilities
Up$133,194
Up $26,524 (+25%) from 2024
Net Assets
Down$44,698
Down $148,510 (-77%) from 2024
Revenue
Down$1,304,262
Down $286,117 (-18%) from 2024
Expenses
Up$1,452,772
Up $42,713 (+3.0%) from 2024
Net Income
Down-$148,510
Down $328,830 (-182%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.13 | $0.04 | $1.30 | $1.45 | $0.15 |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.30 | $0.11 | $0.19 | $1.59 | $1.41 | $0.18 |
The mission of the organization is to provide maintenance and security for the pool, playground and common areas and to provide lighting for the common areas and streets.
The association's mission is to serve the community by making and enforcing rules and policies, collecting dues, and ensuring its facilities and common areas are well-managed, maintained, and attractive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $48,255 | $125,145 | ▲ $76,890 |
| Rtn Earn Endowment Incm Other Fnds | $193,208 | $44,698 | ▼ $148,510 |
| Cash and Non-Interest-Bearing Accounts | $244,392 | $43,981 | ▼ $200,411 |
| Prepaid Expenses and Deferred Charges | $7,231 | $8,766 | ▲ $1,535 |
| Total Assets | $299,878 | $177,892 | ▼ $121,986 |
| Liabilities | |||
| Deferred Revenue | $93,850 | $114,101 | ▲ $20,251 |
| Accounts Payable and Accrued Expenses | $12,283 | $18,538 | ▲ $6,255 |
| Other Liabilities | $537 | $555 | ▲ $18 |
| Total Liabilities | $106,670 | $133,194 | ▲ $26,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $193,208 | $44,698 | ▼ $148,510 |
| Total Liabilities and Net Assets / Fund Balance | $299,878 | $177,892 | ▼ $121,986 |
| Name | Title |
|---|---|
| Daniel Satsky | President |
| Melissa Marco | Director |
| Chelsea Walker | Treasurer |
| Ross Stalcup | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodlake Outdoor INC | Landscaping | 3941 LEGACY DRIVE, SUITE 204-225B, Plano, TX 75023 | $389,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,452,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $329,255 | $44,156 | - | $373,411 |
| Other Expenses | $166,242 | - | - | $166,242 |
| Fees for Services Management | - | $41,046 | - | $41,046 |
| Office Expenses | - | $23,943 | - | $23,943 |
| Insurance | $14,945 | - | - | $14,945 |
| Conferences and Meetings | $5,955 | - | - | $5,955 |
| Fees for Services Legal | - | $2,291 | - | $2,291 |
| Travel | $1,664 | - | - | $1,664 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $1,340,736 | $112,036 | $0 | $1,452,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Management Company | $375 |
| Unclaimed Property | $180 |
“Day to day operations is delegated to capital consultants management corporation.”
“Organized with members. Membership in the association is automatic upon the purchase of a lot.”
“The association is currently under declarant control, but once that period ends members will annually elect board of directors.”
“Changes to governing documents generally require the approval of members.”
“Tax return is submitted to the board for review prior to filing.”
“Governing documents are made available to the public upon request.”
“Lien/collection costs 63,063 0 0 social events 56,072 0 0 repairs and maintenance 53,862 0 0 janitorial 44,210 0 0 credit losses 0 44,156 0 irrigation system repairs 32,847 0 0 fitness and playground 31,119 0 0 holiday lighting 15,782 0 0 hvac contract and repairs 9,068 0 0 parts & supplies 8,623 0 0 dues/subscriptions 5,008 0 0 licenses/fees/permits 5,002 0 0 refuse removal 2,607 0 0 key fob 999 0 0 pest control 993 0 0 total 329,255 44,156 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO SERVE THE COMMUNITY BY MAKING AND ENFORCING RULES AND POLICIES, COLLECTING DUES, AND ENSURING ITS FACILITIES AND COMMON AREAS ARE WELL-MANAGED, MAINTAINED, AND ATTRACTIVE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373411 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL CONSULTANTS MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809217500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8360 VIA DE VENTURA BLVD STE L-100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5955 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 389150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3941 LEGACY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 204-225B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOODLAKE OUTDOOR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 1452772 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1304238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1452772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | PROVIDE MAINTENANCE AND SECURITY FOR THE POOL, PLAYGROUND AND COMMON AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1340736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2291 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41046 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA MARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL SATSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS STALCUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHELSEA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1304262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE MAINTENANCE AND SECURITY FOR THE POOL, PLAYGROUND AND COMMON AREAS AND TO PROVIDE LIGHTING FOR THE COMMON AREAS AND STREETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL REPAIRS AND MAINTENA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 166242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8766 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SATSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSOCIATION DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIFESTYLE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1043602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1043602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 1410059 |
| IRS990/PYOtherRevenueAmt | 0 | 36102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1554255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180320 |
| IRS990/PYTotalExpensesAmt | 0 | 1410059 |
| IRS990/PYTotalRevenueAmt | 0 | 1590379 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148510 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1304238 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 193208 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 44698 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNCLAIMED PROPERTY |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY OPERATIONS IS DELEGATED TO CAPITAL CONSULTANTS MANAGEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS. MEMBERSHIP IN THE ASSOCIATION IS AUTOMATIC UPON THE PURCHASE OF A LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS CURRENTLY UNDER DECLARANT CONTROL, BUT ONCE THAT PERIOD ENDS MEMBERS WILL ANNUALLY ELECT BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO GOVERNING DOCUMENTS GENERALLY REQUIRE THE APPROVAL OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIEN/COLLECTION COSTS 63,063 0 0 SOCIAL EVENTS 56,072 0 0 REPAIRS AND MAINTENANCE 53,862 0 0 JANITORIAL 44,210 0 0 CREDIT LOSSES 0 44,156 0 IRRIGATION SYSTEM REPAIRS 32,847 0 0 FITNESS AND PLAYGROUND 31,119 0 0 HOLIDAY LIGHTING 15,782 0 0 HVAC CONTRACT AND REPAIRS 9,068 0 0 PARTS & SUPPLIES 8,623 0 0 DUES/SUBSCRIPTIONS 5,008 0 0 LICENSES/FEES/PERMITS 5,002 0 0 REFUSE REMOVAL 2,607 0 0 KEY FOB 999 0 0 PEST CONTROL 993 0 0 TOTAL 329,255 44,156 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299878 |
| IRS990/TotalAssetsEOYAmt | 0 | 177892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1340736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1452772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44698 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1340736 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1304238 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1304238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1304262 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177892 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/TravelGrp/TotalAmt | 0 | 1664 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1351 S GATEWAY BLVD |
| IRS990/USAddress/CityNm | 0 | FORNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.MYGATEWAYPARKS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL SATSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4692463500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY PARKS HOA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 611813087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8360 E VIA DE VENTURA STE L100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA HENDERSON |
| ReturnHeader/ReturnTs | 0 | 2026-04-08T18:00:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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