Civic Intelligence

Valley Ranch Master Association Inc

990 • Fiscal year 2018 • EIN 75-1920629

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization Profilevalleyranch.org
8830 N MacArthur BlvdIrving, TX 75063

(972) 869-1430

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,627,149

Up $1,242,979 (+52%) from 2017

Net Assets

Up

$1,551,053

Up $312,673 (+25%) from 2017

Liabilities

Up

$2,076,096

Up $930,306 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$3,494,447

Up $200,017 (+6.1%) from 2017

Expenses

Down

$3,229,774

Down $430,149 (-12%) from 2017

Net Income

Up

$264,673

Up $630,166 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,815,177Liabilities 2010: $1,017,933Net Assets 2010: $1,797,2442010Assets 2011: $3,137,635Liabilities 2011: $1,144,927Net Assets 2011: $1,992,7082011Assets 2012: $3,199,137Liabilities 2012: $984,210Net Assets 2012: $2,214,9272012Assets 2013: $3,226,520Liabilities 2013: $942,305Net Assets 2013: $2,284,2152013Assets 2014: $3,654,077Liabilities 2014: $1,165,204Net Assets 2014: $2,488,8732014Assets 2015: $3,411,291Liabilities 2015: $1,104,795Net Assets 2015: $2,306,4962015Assets 2016: $2,643,325Liabilities 2016: $1,039,452Net Assets 2016: $1,603,8732016Assets 2017: $2,384,170Liabilities 2017: $1,145,790Net Assets 2017: $1,238,3802017Assets 2018: $3,627,149Liabilities 2018: $2,076,096Net Assets 2018: $1,551,0532018Assets 2019: $3,607,267Liabilities 2019: $1,700,444Net Assets 2019: $1,906,8232019Assets 2020: $4,102,300Liabilities 2020: $1,609,239Net Assets 2020: $2,493,0612020Assets 2021: $3,022,818Liabilities 2021: $1,016,139Net Assets 2021: $2,006,6792021Assets 2022: $3,559,927Liabilities 2022: $2,182,298Net Assets 2022: $1,377,6292022Assets 2023: $2,263,135Liabilities 2023: $944,324Net Assets 2023: $1,318,8112023Assets 2024: $3,315,761Liabilities 2024: $2,170,978Net Assets 2024: $1,144,7832024

Highlighted filing

2018

Assets$3,627,149
Liabilities$2,076,096
Net Assets$1,551,053
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,612,789Expenses 2010: $2,948,475Net Income 2010: -$335,6862010Revenue 2011: $2,595,578Expenses 2011: $2,406,622Net Income 2011: $188,9562011Revenue 2012: $2,553,782Expenses 2012: $2,332,365Net Income 2012: $221,4172012Revenue 2013: $2,586,490Expenses 2013: $2,509,892Net Income 2013: $76,5982013Revenue 2014: $2,734,143Expenses 2014: $2,529,485Net Income 2014: $204,6582014Revenue 2015: $2,845,944Expenses 2015: $3,028,321Net Income 2015: -$182,3772015Revenue 2016: $3,000,952Expenses 2016: $3,703,575Net Income 2016: -$702,6232016Revenue 2017: $3,294,430Expenses 2017: $3,659,923Net Income 2017: -$365,4932017Revenue 2018: $3,494,447Expenses 2018: $3,229,774Net Income 2018: $264,6732018Revenue 2019: $3,702,586Expenses 2019: $3,370,140Net Income 2019: $332,4462019Revenue 2020: $4,014,751Expenses 2020: $3,630,556Net Income 2020: $384,1952020Revenue 2021: $3,556,428Expenses 2021: $3,947,263Net Income 2021: -$390,8352021Revenue 2022: $4,274,873Expenses 2022: $4,903,923Net Income 2022: -$629,0502022Revenue 2023: $4,803,421Expenses 2023: $4,862,239Net Income 2023: -$58,8182023Revenue 2024: $5,534,150Expenses 2024: $5,708,178Net Income 2024: -$174,0282024

Highlighted filing

2018

Revenue$3,494,447
Expenses$3,229,774
Net Income$264,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,494,447
Mission and Program Overview

Mission

Provide for the upkeep and maintenance of the common areas, canal and parks used by the general public and to provide social and recreational activities to the property owners in the association.

Maintenance of canals, parks, landscape, and medians of 2,500 acre development accessible to and used by general public for

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,334,525$2,479,054▲ $1,144,529
Rtn Earn Endowment Incm Other Fnds$1,238,380$1,551,053▲ $312,673
Land, Buildings, and Equipment, Net$588,178$702,411▲ $114,233
Cash and Non-Interest-Bearing Accounts$279,216$306,290▲ $27,074
Accounts Receivable$138,925$118,639▼ $20,286
Prepaid Expenses and Deferred Charges$26,665$4,094▼ $22,571
Total Assets$2,384,170$3,627,149▲ $1,242,979
Other Assets Total$16,661$16,661→ $0
Liabilities
Other Liabilities$981,118$1,760,820▲ $779,702
Accounts Payable and Accrued Expenses$164,672$315,276▲ $150,604
Total Liabilities$1,145,790$2,076,096▲ $930,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,238,380$1,551,053▲ $312,673
Total Liabilities and Net Assets / Fund Balance$2,384,170$3,627,149▲ $1,242,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,287$103,044$587,331
Land$191,430-$191,430
Equipment$26,694$133,683$160,377
Other Land Buildings$0$18,166$18,166
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John HaiglerPresident
Hawabibi DadabhoyDirector
Paul FinneDirector
Phil BarryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
LandcareLandscaping2100 Polaris Ave, Austin, TX 78757$1,365,882
CcmcManagement & Personnel8360 E Via de Ventura, Scottsdale, AZ 85258$684,257
Parkway C&A LPGeneral Contractor406 S Yale Dr, Garland, TX 75042$478,945
-General Contractor1000 Civic Circle, Lewisville, TX 75067$141,029
Classic ConstructionProfessional420 Throckmorton St, Fort Worth, TX 76102$0
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,446,662
Investment Income
$19,616
Other Revenue
$28,169
Change in Net Assets
$264,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,494,447
Total Revenue per Audited Statements
$3,494,447
Total Revenue per Form 990
$3,494,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,877
Salaries, Compensation, and Employee Benefits$599,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,358$293,539$0$599,897
All Other Expenses$116,403$0$0$116,403
Fees for Services Management$0$84,360$0$84,360
Office Expenses$0$79,571$0$79,571
Insurance$34,980$19,040$0$54,020
Occupancy$0$29,939$0$29,939
Depreciation Depletion$11,406$15,390$0$26,796
Fees for Services Legal$0$18,971$0$18,971
Information Technology$0$14,025$0$14,025
Fees for Services Accounting$0$11,550$0$11,550
Conferences and Meetings$0$9,202$0$9,202
Other Expenses$0$2,346$0$2,346
Total Functional Expenses$2,651,841$577,933$0$3,229,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,229,774
Total Expenses per Audited Statements$3,229,774
Total Expenses per Form 990$3,229,774
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residential Association$1,628,587
Due to Commercial Association$130,233
Pool Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Valley Ranch Master Association Inc
EIN
75-1920629
Phone
9728691430
Address
8830 N MacArthur Blvd, Irving, TX 75063

Signing Officer

Name
John Haigler
Title
President
Phone
9728691430
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Muchler
Formed
1983
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Cavanaugh & Company Pllc
Address
777 Main Street Suite 600, Fort Worth, TX 76102
Preparer
Kevin Cavanaugh CPA
Phone
8175021054
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Association retains a professional property management company”

Pt VI, Line 6

“The Association has two members, each of which are membership organizations”

Pt VI, Line 7A

“Members elect sub-associaion board who appiont directors”

Pt VI, Line 7B

“Changes to governing documents require membership approval”

Pt VI, Line 11B

“Return given to CFO and on-site manager”

Pt XI

“Transfer from Residential Association”

Form 990, Part III, Line 4D

“Insurance for the property and general liability, 84627. 0. 28169.”

Form 990, Part IX, Line 24E

“Auto 6296. 6296. 0. 0.”

Form 990, Part IX, Line 24E

“Social & Recreation 34211. 34211. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Lighting 49647. 49647. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 26249. 26249. 0. 0.”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Architecture Review
IRS990/OtherExpensesGrp/Desc3Collections/Billings
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32346
IRS990/OtherExpensesGrp/ProgramServicesAmt01978766
IRS990/OtherExpensesGrp/ProgramServicesAmt1200358
IRS990/OtherExpensesGrp/ProgramServicesAmt23570
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01978766
IRS990/OtherExpensesGrp/TotalAmt1200358
IRS990/OtherExpensesGrp/TotalAmt23570
IRS990/OtherExpensesGrp/TotalAmt32346
IRS990/OtherLiabilitiesGrp/BOYAmt0981118
IRS990/OtherLiabilitiesGrp/EOYAmt01760820
IRS990/OtherRevenueTotalAmt028169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04094
IRS990/PrincipalOfficerNm0Teresa Muchler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Inspection Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03422562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Architecture Review and Inspections that ensures the overall appearance of the area and the proper maintenance of each section.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03570
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024100
IRS990/ProgSrvcAccomActy3Grp/Desc0Social and recreation that provides programs and activites to the public on asssocaition property.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Insurance for the property and general liability, and Holiday Lighting
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084627
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014509
IRS990/PYOtherExpensesAmt03069661
IRS990/PYOtherRevenueAmt070548
IRS990/PYProgramServiceRevenueAmt03209373
IRS990/PYRevenuesLessExpensesAmt0-365493
IRS990/PYSalariesCompEmpBnftPaidAmt0590262
IRS990/PYTotalExpensesAmt03659923
IRS990/PYTotalRevenueAmt03294430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264673
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03422562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01238380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01551053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01334525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02479054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587331
IRS990ScheduleD/EquipmentGrp/BookValueAmt026694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160377
IRS990ScheduleD/ExpensesSubtotalAmt03229774
IRS990ScheduleD/LandGrp/BookValueAmt0191430
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Residential Association
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Commercial Association
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pool Deposits
IRS990ScheduleD/RevenueSubtotalAmt03494447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702411
IRS990ScheduleD/TotalExpensesPerForm990Amt03229774
IRS990ScheduleD/TotalLiabilityAmt01760820
IRS990ScheduleD/TotalRevenuePerForm990Amt03494447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03494447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03229774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association retains a professional property management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has two members, each of which are membership organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect sub-associaion board who appiont directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to governing documents require membership approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return given to CFO and on-site manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer from Residential Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance for the property and general liability, 84627. 0. 28169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto 6296. 6296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social & Recreation 34211. 34211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holiday Lighting 49647. 49647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debt 26249. 26249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751920631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Commercial Association
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Valley Ranch Commercial
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02301 W Plano Parkway 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Plano
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Valley Ranch Residential
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751920633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Homeowners Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02301 W Plano Parkway 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Plano
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,627,149
Liabilities
$2,076,096
Net assets
$1,551,053
Revenue
$3,494,447
Expenses
$3,229,774
Net income
$264,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.17$1.14$5.53$5.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.94$1.32$4.80$4.86$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.18$1.38$4.27$4.90$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.02$2.01$3.56$3.95$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.61$2.49$4.01$3.63$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.70$1.91$3.70$3.37$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.63$2.08$1.55$3.49$3.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.15$1.24$3.29$3.66$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.04$1.60$3.00$3.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.10$2.31$2.85$3.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.17$2.49$2.73$2.53$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.28$2.59$2.51$0.08
2012Summary only. Only limited summary data is available for this year.$3.20$0.98$2.21$2.55$2.33$0.22
2011Summary only. Only limited summary data is available for this year.$3.14$1.14$1.99$2.60$2.41$0.19
2010Summary only. Only limited summary data is available for this year.$2.82$1.02$1.80$2.61$2.95$0.34