Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2096373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$6,262,596
Down $76,884 (-1.2%) from 2018
Net Assets
Down$970,582
Down $16,716 (-1.7%) from 2018
Liabilities
Down$5,292,014
Down $60,168 (-1.1%) from 2018
Revenue
Up$901,847
Up $151,166 (+20%) from 2018
Expenses
Up$918,563
Up $224,066 (+32%) from 2018
Net Income
Down-$16,716
Down $72,900 (-130%) from 2018
Property owners association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,428,943 | $5,212,174 | ▼ $216,769 |
| Savings and Temporary Cash Investments | $383,101 | $531,193 | ▲ $148,092 |
| Cash and Non-Interest-Bearing Accounts | $284,087 | $239,012 | ▼ $45,075 |
| Accounts Receivable | $201,338 | $193,653 | ▼ $7,685 |
| Prepaid Expenses and Deferred Charges | $13,340 | $11,393 | ▼ $1,947 |
| Total Assets | $6,339,480 | $6,262,596 | ▼ $76,884 |
| Other Assets Total | $28,671 | $75,171 | ▲ $46,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,248,409 | $5,176,248 | ▼ $72,161 |
| Accounts Payable and Accrued Expenses | $86,615 | $102,677 | ▲ $16,062 |
| Deferred Revenue | $17,158 | $13,089 | ▼ $4,069 |
| Total Liabilities | $5,352,182 | $5,292,014 | ▼ $60,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $987,298 | $970,582 | ▼ $16,716 |
| Total Net Assets Fund Balance | $987,298 | $970,582 | ▼ $16,716 |
| Total Liabilities and Net Assets / Fund Balance | $6,339,480 | $6,262,596 | ▼ $76,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,766,239 | $3,217,151 | $7,983,390 |
| Leasehold Improvements | $263,523 | $128,747 | $392,270 |
| Land | $130,045 | - | $130,045 |
| Buildings | $52,367 | $35,617 | $87,984 |
| Name | Title |
|---|---|
| Tim Auxier | President |
| David Mazar | Board Member |
| Ginger Davis | Board Member |
| Steve Winkel | Board Member |
| Kerry Dones | Secretary |
| Mike Jones | Treasurer |
| Charles Pugh | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $918,563 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $216,769 | - | - | $216,769 |
| Interest | $187,335 | - | - | $187,335 |
| Fees for Services Other | $60,233 | $69,949 | - | $130,182 |
| Fees for Services Management | $40,620 | - | - | $40,620 |
| Insurance | $10,500 | $9,561 | - | $20,061 |
| Other Expenses | $16,901 | $34,983 | - | $16,901 |
| All Other Expenses | $1,506 | $4,616 | - | $6,122 |
| Total Functional Expenses | $799,454 | $119,109 | $0 | $918,563 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $918,563 |
| Total Expenses per Audited Statements | $918,563 |
| Total Expenses per Form 990 | $918,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association is managed by a management company, venture 5, llc.”
“A member is a holder of real property platted as part of redhill forest or those unplatted portions thereof which are planned to be platted.”
“Election to the board of managers is done by secret written ballot. The members or their proxies may cast, in respect to each vacancy, one vote for each lot owned by that member.”
“The tax return is submitted to the president, treasurer and board of directors for their review prior to the filing of the return.”
“Documents are posted to the website and are available upon request.”
“Professional fees 0 69,949 0 contract labor 60,233 0 0 total 60,233 69,949 0”
“The association has previously received notice from the internal revenue service of exemption from income tax under section 501(c)(4) of the internal revenue code except for amounts representing unrelated business income. As of december 31, 2019, the association did not incur any unrelated business income and accordingly no provision was made in the financial statements for income taxes. The association follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended december 31, 2019, the association's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
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 | 86615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROPERTY OWNERS ASSOCIATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6122 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198367023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44999 |
| IRS990/CYOtherExpensesAmt | 0 | 918563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 856848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 918563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17158 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216769 |
| IRS990/Desc | 0 | PROVIDE PRESERVATION OF THE VALUES AND AMENITIES OF THE COMMUNITY AND FOR THE DEVELOPMENT, INSTALLATION, EXTENSION, OPERATION OF A CENTRAL WATER SYSTEM, ELECTRIC SYSTEM, PRIVATE ROADS, FIRE PROTECTION, RECREATIONAL LANDS AND AMENITIES, OPEN SPACES AND OTHER COMMON FACILITIES AND AMENITIES. |
| 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 | 799454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40620 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM AUXIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY DONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINGER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MAZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42188 |
| IRS990/GrossReceiptsAmt | 0 | 901847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187335 |
| IRS990/InterestGrp/TotalAmt | 0 | 187335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3381515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5428943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5212174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8593689 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | PROPERTY OWNERS ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5248409 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5176248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970582 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 987298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 970582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75171 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11393 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MAZAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER METERED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES AND INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12521 |
| IRS990/PYOtherExpensesAmt | 0 | 694497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 738160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56184 |
| IRS990/PYTotalExpensesAmt | 0 | 694497 |
| IRS990/PYTotalRevenueAmt | 0 | 750681 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16716 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 856848 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 531193 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT LOBBY OR MAKE POLITICAL EXPENDITURES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87984 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4766239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3217151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7983390 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 918563 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130045 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 263523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 392270 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 901847 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS PREVIOUSLY RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE OF EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2019, THE ASSOCIATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY NO PROVISION WAS MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ASSOCIATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2019, THE ASSOCIATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5212174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 918563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 901847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 901847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 918563 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS MANAGED BY A MANAGEMENT COMPANY, VENTURE 5, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER IS A HOLDER OF REAL PROPERTY PLATTED AS PART OF REDHILL FOREST OR THOSE UNPLATTED PORTIONS THEREOF WHICH ARE PLANNED TO BE PLATTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION TO THE BOARD OF MANAGERS IS DONE BY SECRET WRITTEN BALLOT. THE MEMBERS OR THEIR PROXIES MAY CAST, IN RESPECT TO EACH VACANCY, ONE VOTE FOR EACH LOT OWNED BY THAT MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS SUBMITTED TO THE PRESIDENT, TREASURER AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE POSTED TO THE WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 0 69,949 0 CONTRACT LABOR 60,233 0 0 TOTAL 60,233 69,949 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 6339480 |
| IRS990/TotalAssetsEOYAmt | 0 | 6262596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6339480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6262596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 799454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 918563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5352182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5292014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5352182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5292014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 987298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 970582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 799454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 856848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856848 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 901847 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6339480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6262596 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 129 |
| IRS990/USAddress/CityNm | 0 | COMO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80432 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | REDHILLFOREST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MAZAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7198367023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REDHILL FOREST PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MUTUAL WATER AND CATTLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDH |
| ReturnHeader/Filer/EIN | 0 | 742096373 |
| ReturnHeader/Filer/PhoneNum | 0 | 7198367023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208019714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10303 E DRY CREEK RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-25T10:46:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.