Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 84-0706847 • 501(c)4 • Crestone, CO
Profile
To serve the owners of property by acting to preserve, protect, and enhance property values and to operate and manage the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,335,780
Up $650,375 (+18%) from 2023
Liabilities
Up$2,903,212
Up $153,986 (+5.6%) from 2023
Net Assets
Up$1,432,568
Up $496,389 (+53%) from 2023
Revenue
Up$2,969,034
Up $354,367 (+14%) from 2023
Expenses
Up$2,285,390
Up $480,993 (+27%) from 2023
Net Income
Down$683,644
Down $126,626 (-16%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To serve the owners of property by acting to preserve, protect, and enhance property values and to operate and manage the community.
To provide municipal services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,378,241 | $1,378,241 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $644,119 | $472,980 | ▼ $171,139 |
| Savings and Temporary Cash Investments | - | $430,690 | - |
| Accounts Receivable | $618,805 | $381,800 | ▼ $237,005 |
| Prepaid Expenses and Deferred Charges | $117,661 | $116,611 | ▼ $1,050 |
| Inventories for Sale or Use | $74,818 | $82,503 | ▲ $7,685 |
| Total Assets | $2,833,644 | $2,862,825 | ▲ $29,181 |
| Liabilities | |||
| Deferred Revenue | $2,359,831 | $2,409,782 | ▲ $49,951 |
| Other Liabilities | - | $154,644 | - |
| Accounts Payable and Accrued Expenses | $74,921 | $114,644 | ▲ $39,723 |
| Total Liabilities | $2,434,752 | $2,679,070 | ▲ $244,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $398,892 | $183,755 | ▼ $215,137 |
| Total Net Assets Fund Balance | $398,892 | $183,755 | ▼ $215,137 |
| Total Liabilities and Net Assets / Fund Balance | $2,833,644 | $2,862,825 | ▲ $29,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $178,565 | $3,186,212 | $3,364,777 |
| Land | $1,199,676 | - | $1,199,676 |
| Name | Title |
|---|---|
| Diego Martinez | President |
| Eddy Byerly | Member at La |
| Claudia Wolfe | Secretary |
| Brad Bechtel | Treasurer |
| Leroy West | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,318,066 |
| Salaries, Compensation, and Employee Benefits | $1,126,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,126,083 | - | - | $1,126,083 |
| Fees for Services Other | $382,971 | - | - | $382,971 |
| Insurance | $269,562 | - | - | $269,562 |
| Fees for Services Legal | $180,576 | - | - | $180,576 |
| Fees for Services Management | $123,843 | - | - | $123,843 |
| Other Expenses | $31,822 | - | - | $31,822 |
| Total Functional Expenses | $2,444,149 | $0 | $0 | $2,444,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $154,644 |
“The organization has members who live and/or own property within the association.”
“The members have the power to elect a board of directors on a periodic basis.”
“The members have the power to elect a board of directors on a periodic basis. There are also votes taken by members on specific issues periodically.”
“The form 990 is prepared by an independent cpa who then provides the return to the association manager. The manager presents the return to the board at the board meeting, where is is reviewed. The board of directors review the return for errors and/or questions that are addressed before signing and filing.”
“These policies are discussed and reviewed periodically at board meetings.”
“All governing documents, conflict of interest policies, and financial statements are made avaiable to the public upon request.”
“Administrative 145,887 0 0 bad debt 237,084 0 0 total 382,971 0 0”
“Exempt activity 59,930 fund adjustment -167,233 rounding -1 total -107,304”
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 | 74921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 618805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MUNICIPAL SERVICES TO THE COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BACA GRANDE POA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192564171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 644119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1876 |
| IRS990/CYOtherExpensesAmt | 0 | 1318066 |
| IRS990/CYOtherRevenueAmt | 0 | 39219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2237116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1126083 |
| IRS990/CYTotalExpensesAmt | 0 | 2444149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2336316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2359831 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2409782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EMERGENCY SERVICES - TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 180576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180576 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 123843 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 123843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 382971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | EDDY BYERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIEGO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEROY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA WOLFE |
| 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/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/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 58105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2336316 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 269562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 269562 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3186212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1378241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1378241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4564453 |
| 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 | TO SERVE THE OWNERS OF PROPERTY BY ACTING TO PRESERVE, PROTECT, AND ENHANCE PROPERTY VALUES AND TO OPERATE THE COMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183755 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39219 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183755 |
| 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/OtherChangesInNetAssetsAmt | 0 | -107304 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1126083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116611 |
| IRS990/PrincipalOfficerNm | 0 | DIEGO MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMERGENCY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1782886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 212255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1782886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 212255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE - TO MAINTAIN ROADS, PARKS, COMMON BUILDINGS, GOLF COURSE AND GREEN BELTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131461 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2280866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1826 |
| IRS990/PYOtherExpensesAmt | 0 | 1098360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2040379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 927373 |
| IRS990/PYTotalExpensesAmt | 0 | 2025733 |
| IRS990/PYTotalRevenueAmt | 0 | 2042205 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39219 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430690 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1199676 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1199676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 178565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3186212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3364777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1378241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154644 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO LIVE AND/OR OWN PROPERTY WITHIN THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS HAVE THE POWER TO ELECT A BOARD OF DIRECTORS ON A PERIODIC BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS HAVE THE POWER TO ELECT A BOARD OF DIRECTORS ON A PERIODIC BASIS. THERE ARE ALSO VOTES TAKEN BY MEMBERS ON SPECIFIC ISSUES PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO THEN PROVIDES THE RETURN TO THE ASSOCIATION MANAGER. THE MANAGER PRESENTS THE RETURN TO THE BOARD AT THE BOARD MEETING, WHERE IS IS REVIEWED. THE BOARD OF DIRECTORS REVIEW THE RETURN FOR ERRORS AND/OR QUESTIONS THAT ARE ADDRESSED BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE POLICIES ARE DISCUSSED AND REVIEWED PERIODICALLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE 145,887 0 0 BAD DEBT 237,084 0 0 TOTAL 382,971 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXEMPT ACTIVITY 59,930 FUND ADJUSTMENT -167,233 ROUNDING -1 TOTAL -107,304 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2833644 |
| IRS990/TotalAssetsEOYAmt | 0 | 2862825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2833644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2862825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58105 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2444149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2444149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2434752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2679070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2434752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2679070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398892 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183755 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2280866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2444149 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2237116 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41095 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2237116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2336316 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2833644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2862825 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 237 |
| IRS990/USAddress/CityNm | 0 | CRESTONE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIEGO MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192564171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BACA GRANDE PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BACA |
| ReturnHeader/Filer/EIN | 0 | 840706847 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192564171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 237 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81131 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2701 LOKER AVE W STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T14:07:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DIEGO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTINEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.