Civic Intelligence

Renaissance Towne Centre Master Association Inc

990 • Fiscal year 2023 • EIN 74-3139021

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 06, 2024

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

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$278,762

Down $119,251 (-30%) from 2022

Net Assets

Down

-$25,239

Down $92,719 (-137%) from 2022

Liabilities

Down

$304,001

Down $26,532 (-8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$183,004

Down $54,674 (-23%) from 2022

Expenses

Up

$303,723

Up $90,652 (+43%) from 2022

Net Income

Down

-$120,719

Down $145,326 (-591%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$278,762
Liabilities$304,001
Net Assets-$25,239
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$183,004
Expenses$303,723
Net Income-$120,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$183,004
Mission and Program Overview

Mission

To provide common area maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,733$257,038▼ $72,695
Accounts Receivable$66,004$19,439▼ $46,565
Cash and Non-Interest-Bearing Accounts$2,276$2,285▲ $9
Rtn Earn Endowment Incm Other Fnds$67,480$-25,239▼ $92,719
Total Assets$398,013$278,762▼ $119,251
Liabilities
Unsecured Notes Loans Payable$309,514$280,160▼ $29,354
Accounts Payable and Accrued Expenses$21,019$23,841▲ $2,822
Total Liabilities$330,533$304,001▼ $26,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,480$-25,239▼ $92,719
Total Liabilities and Net Assets / Fund Balance$398,013$278,762▼ $119,251
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
$182,996
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-120,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,723
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$59,659--$59,659
Other Expenses$22,558--$22,558
Fees for Services Management-$21,008-$21,008
Interest$8,810--$8,810
Fees for Services Legal-$4,671-$4,671
Insurance$1,634--$1,634
Office Expenses$77--$77
Total Functional Expenses$278,044$25,679$0$303,723
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2024-04-06
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

“Replacement reserves park 18,000 0 0 landscaping - common area 17,181 0 0 replacement reserves comm 10,000 0 0 parking - janitorial 7,567 0 0 landscaping - parking str 3,413 0 0 maintenance - common area 2,450 0 0 telephone 1,021 0 0 credit card fee 27 0 0 total 59,659 0 0”

Form 990, Part XI, Line 9

“Replacement & contingency fund 28,000”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPLACEMENT RESERVES PARK 18,000 0 0 LANDSCAPING - COMMON AREA 17,181 0 0 REPLACEMENT RESERVES COMM 10,000 0 0 PARKING - JANITORIAL 7,567 0 0 LANDSCAPING - PARKING STR 3,413 0 0 MAINTENANCE - COMMON AREA 2,450 0 0 TELEPHONE 1,021 0 0 CREDIT CARD FEE 27 0 0 TOTAL 59,659 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPLACEMENT & CONTINGENCY FUND 28,000
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELESS-DAVIES CONSULTING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841211881
ReturnHeader/PreparerPersonGrp/PhoneNum08016668419
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT M DAVIES
ReturnHeader/ReturnTs02024-04-14T11:22:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROADHEAD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,762
Liabilities
$304,001
Net assets
-$25,239
Revenue
$183,004
Expenses
$303,723
Net income
-$120,719
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