Civic Intelligence

Melton Ranch Homeowners Association Inc

990EZ • Fiscal year 2018 • EIN 84-0611530

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 09, 2019

Organization Profile
PO Box 5533Snowmass Village, CO 81615

(970) 923-4733

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,767

Up $4,012 (+21%) from 2017

Net Assets

$19,767

No earlier filing loaded for comparison.

Liabilities

Up

$3,000

Up $3,000 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$9,818

Down $1,172 (-11%) from 2017

Expenses

Down

$8,806

Down $3,300 (-27%) from 2017

Net Income

Up

$1,012

Up $2,128 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2012: $10,813Liabilities 2012: $02012Assets 2017: $18,755Liabilities 2017: $02017Assets 2018: $22,767Liabilities 2018: $3,000Net Assets 2018: $19,7672018Assets 2019: $22,030Liabilities 2019: $3,5002019Assets 2020: $20,200Liabilities 2020: $4,0002020Assets 2021: $23,527Liabilities 2021: $4,000Net Assets 2021: $19,5272021

Highlighted filing

2018

Assets$22,767
Liabilities$3,000
Net Assets$19,767
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $6,960Expenses 2012: $4,089Net Income 2012: $2,8712012Revenue 2017: $10,990Expenses 2017: $12,106Net Income 2017: -$1,1162017Revenue 2018: $9,818Expenses 2018: $8,806Net Income 2018: $1,0122018Revenue 2019: $9,857Expenses 2019: $10,347Net Income 2019: -$4902019Revenue 2020: $6,053Expenses 2020: $8,383Net Income 2020: -$2,3302020Revenue 2021: $10,051Expenses 2021: $5,425Net Income 2021: $4,6262021

Highlighted filing

2018

Revenue$9,818
Expenses$8,806
Net Income$1,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 9, 2019
Return Version
2017v2.2
Gross Receipts
$9,818
Mission and Program Overview

Mission

Maint of Homeowners Association

Program Services

DescriptionGrantsExpenses
Maintain Homeowners Association and enforce covenants of the Association-$8,806
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KendrickPresident-$0--
Lane SchillerVice President-$0--
Katherine GleasonTreasurer-$0--
Wolf GenschOfficer-$0--
Matthew DubeOfficer-$0--
Donna AikenAdministratorsecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Melton Ranch Homeowners Association
EIN
84-0611530
Address
PO Box 5533, Snowmass Village, CO 81615

Signing Officer

Name
Donna Aiken
Title
Secretary
Phone
9709234733
Signed
2019-02-09
Discuss with paid preparer
No

Preparer

Firm
Roaring Fork Financial Services Inc
Address
817 Colorado Avenue Suite 107, Glenwood Springs, CO 81601
Preparer
Deborah Birch
Phone
9709306125
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual Meeting Expense 1,341Common Area Clean Up 400Insurance 1,667Weed Control 1,630Weed Spraying 1,116”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,970 750”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearConstruction Deposit 0 3,000”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Aiken
IRS990EZ/BooksInCareOfDetail/PhoneNum09709234733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snowmass Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02512
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022767
IRS990EZ/GrossReceiptsAmt09818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09816
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Kendrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lane Schiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Gleason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wolf Gensch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Dube
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Aiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AdministratorSecretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt06154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maint of Homeowners Association
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Homeowners Association and enforce covenants of the Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08806
IRS990EZ/TotalProgramServiceExpensesAmt08806
IRS990EZ/TotalRevenueAmt09818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual Meeting Expense 1,341Common Area Clean Up 400Insurance 1,667Weed Control 1,630Weed Spraying 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 1,970 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearConstruction Deposit 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Aiken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09709234733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Melton Ranch Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0MELT
ReturnHeader/Filer/EIN0840611530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5533
ReturnHeader/Filer/USAddress/CityNm0Snowmass Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFBD41D8E3982D87F9AAC7D47192E6629E91C66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FFBD41D8E3982D87F9AAC7D47192E6629E91C66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08430122019054fjgivsg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.128.247
ReturnHeader/FilingSecurityInformation/IPDt02019-03-16
ReturnHeader/FilingSecurityInformation/IPTm018:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roaring Fork Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 Colorado Avenue Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenwood Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709306125
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Birch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-16T18:15:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,767
Liabilities
$3,000
Net assets
$19,767
Revenue
$9,818
Expenses
$8,806
Net income
$1,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$4.00$19.5$10.1$5.43$4.63
2020Summary only. Only limited summary data is available for this year.$20.2$4.00$6.05$8.38$2.33
2019Summary only. Only limited summary data is available for this year.$22.0$3.50$9.86$10.3$0.49
2018Detailed filing. Detailed filing data is available for this year.$22.8$3.00$19.8$9.82$8.81$1.01
2017Summary only. Only limited summary data is available for this year.$18.8$0.00$11.0$12.1$1.12
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$6.96$4.09$2.87