Civic Intelligence

Renaissance Towne Centre Master Association Inc

990 • Fiscal year 2022 • EIN 74-3139021

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileN/A
1560 So Renaissance Towne Dr 104Bountiful, UT 84010

(801) 335-0382

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$398,013

Up $11,631 (+3.0%) from 2021

Net Assets

Up

$67,480

Up $43,354 (+180%) from 2021

Liabilities

Down

$330,533

Down $31,723 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$237,678

Up $73,235 (+45%) from 2021

Expenses

Down

$213,071

Down $29,003 (-12%) from 2021

Net Income

Up

$24,607

Up $102,238 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$200K$0-$200KAssets 2010: $59,634Liabilities 2010: $17,669Net Assets 2010: $41,9652010Assets 2011: $59,648Liabilities 2011: $14,473Net Assets 2011: $45,1752011Assets 2012: $91,115Liabilities 2012: $12,133Net Assets 2012: $78,9822012Assets 2013: $126,127Liabilities 2013: $15,397Net Assets 2013: $110,7302013Assets 2014: $127,640Liabilities 2014: $12,806Net Assets 2014: $114,8342014Assets 2015: $139,333Liabilities 2015: $32,991Net Assets 2015: $106,3422015Assets 2016: $80,902Liabilities 2016: $36,178Net Assets 2016: $44,7242016Assets 2017: $69,661Liabilities 2017: $4,938Net Assets 2017: $64,7232017Assets 2018: $85,278Liabilities 2018: $27,954Net Assets 2018: $57,3242018Assets 2019: $74,841Liabilities 2019: $1,582Net Assets 2019: $73,2592019Assets 2020: $93,215Liabilities 2020: $15,455Net Assets 2020: $77,7602020Assets 2021: $386,382Liabilities 2021: $362,256Net Assets 2021: $24,1262021Assets 2022: $398,013Liabilities 2022: $330,533Net Assets 2022: $67,4802022Assets 2023: $278,762Liabilities 2023: $304,001Net Assets 2023: -$25,2392023Assets 2024: $214,723Liabilities 2024: $258,543Net Assets 2024: -$43,8202024

Highlighted filing

2022

Assets$398,013
Liabilities$330,533
Net Assets$67,480
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2010: $283,4252010Expenses 2011: $114,1772011Revenue 2012: $117,231Expenses 2012: $83,424Net Income 2012: $33,8072012Revenue 2013: $124,790Expenses 2013: $93,042Net Income 2013: $31,7482013Revenue 2014: $112,478Expenses 2014: $108,374Net Income 2014: $4,1042014Revenue 2015: $128,236Expenses 2015: $136,728Net Income 2015: -$8,4922015Revenue 2016: $120,978Expenses 2016: $182,596Net Income 2016: -$61,6182016Revenue 2017: $129,426Expenses 2017: $109,427Net Income 2017: $19,9992017Revenue 2018: $136,265Expenses 2018: $143,664Net Income 2018: -$7,3992018Revenue 2019: $146,692Expenses 2019: $130,757Net Income 2019: $15,9352019Revenue 2020: $152,827Expenses 2020: $148,326Net Income 2020: $4,5012020Revenue 2021: $164,443Expenses 2021: $242,074Net Income 2021: -$77,6312021Revenue 2022: $237,678Expenses 2022: $213,071Net Income 2022: $24,6072022Revenue 2023: $183,004Expenses 2023: $303,723Net Income 2023: -$120,7192023Revenue 2024: $155,912Expenses 2024: $211,252Net Income 2024: -$55,3402024

Highlighted filing

2022

Revenue$237,678
Expenses$213,071
Net Income$24,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$237,678
Mission and Program Overview

Mission

To provide common area maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,931$329,733▼ $21,198
Rtn Earn Endowment Incm Other Fnds$24,126$67,480▲ $43,354
Accounts Receivable$33,175$66,004▲ $32,829
Cash and Non-Interest-Bearing Accounts$2,276$2,276→ $0
Total Assets$386,382$398,013▲ $11,631
Liabilities
Unsecured Notes Loans Payable$330,000$309,514▼ $20,486
Accounts Payable and Accrued Expenses$32,256$21,019▼ $11,237
Total Liabilities$362,256$330,533▼ $31,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,126$67,480▲ $43,354
Total Liabilities and Net Assets / Fund Balance$386,382$398,013▲ $11,631
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bruce V BroadheadPresident
Richard V FrancisSec/treas
Robert W RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,677
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$24,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,981--$41,981
Other Expenses$18,000--$18,000
Fees for Services Management-$15,681-$15,681
Interest$10,501--$10,501
Fees for Services Legal-$3,940-$3,940
Office Expenses$412--$412
Insurance$243--$243
Total Functional Expenses$193,450$19,621$0$213,071
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
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the organization's governing body for review before it was filed. The organization reviews the form 990 at its b&d meeting”

Form 990, Page 6, Part VI, Line 12C

“SEE SCHEDULE O”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Renaissance Towne Centre
EIN
74-3139021
Phone
8013350382
Address
1560 SO RENAISSANCE TOWNE DR 104, BOUNTIFUL, UT 84010

Signing Officer

Name
Bruce V Broadhead
Title
President
Phone
8013350382
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce V Broadhead
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Loveless-davies Consulting LLC
Address
5965 SOUTH 900 EAST SUITE 350, MURRAY, UT 84121-1881
Preparer
Brent M Davies
Phone
8016668419
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 15,754 0 0 replacement reserves comm 9,500 0 0 landscaping - common area 7,468 0 0 parking - janitorial 5,335 0 0 telephone 1,651 0 0 landscaping - parking str 1,583 0 0 cell phone 450 0 0 repairs and maintenance - 240 0 0 total 41,981 0 0”

Form 990, Part XI, Line 9

“Changes in retained earnings 18,747”

Raw XML Appendix269 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/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 15,754 0 0 REPLACEMENT RESERVES COMM 9,500 0 0 LANDSCAPING - COMMON AREA 7,468 0 0 PARKING - JANITORIAL 5,335 0 0 TELEPHONE 1,651 0 0 LANDSCAPING - PARKING STR 1,583 0 0 CELL PHONE 450 0 0 REPAIRS AND MAINTENANCE - 240 0 0 TOTAL 41,981 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841211881
ReturnHeader/PreparerPersonGrp/PhoneNum08016668419
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT M DAVIES
ReturnHeader/ReturnTs02023-08-24T17:42:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROADHEAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,013
Liabilities
$330,533
Net assets
$67,480
Revenue
$237,678
Expenses
$213,071
Net income
$24,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.59$0.44$1.56$2.11$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.79$3.04$0.25$1.83$3.04$1.21
2022Detailed filing. Detailed filing data is available for this year.$3.98$3.31$0.67$2.38$2.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.86$3.62$0.24$1.64$2.42$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.53$1.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$1.36$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.29$1.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$1.21$1.83$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$1.28$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.12$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.25$0.93$0.32
2012Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$1.17$0.83$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.45$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$2.83