Civic Intelligence

Soda Springs Ranch Master Association Inc

EIN 84-1472285 • 501(c)12 • Grand Lake, CO

Profile

HOA WATER SUPPLIER

9921 US Hwy 34Grand Lake, CO 80447

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

7.9%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$767,339

Up $56,375 (+7.9%) from 2023

Liabilities

Up

$5,164

Up $2,286 (+79%) from 2023

Net Assets

Up

$762,175

Up $54,089 (+7.6%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$165,287

Up $17,682 (+12%) from 2023

Expenses

Up

$112,502

Up $16,757 (+18%) from 2023

Net Income

Up

$52,785

Up $925 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $314,847Liabilities 2011: $8012011Assets 2012: $383,784Liabilities 2012: $9,224Net Assets 2012: $374,5602012Assets 2013: $318,507Liabilities 2013: $17,6902013Assets 2014: $340,382Liabilities 2014: $3,6552014Assets 2015: $370,286Liabilities 2015: $5,049Net Assets 2015: $365,2372015Assets 2016: $411,256Liabilities 2016: $3,364Net Assets 2016: $407,8922016Assets 2017: $445,021Liabilities 2017: $2,309Net Assets 2017: $442,7122017Assets 2018: $480,526Liabilities 2018: $3,199Net Assets 2018: $477,3272018Assets 2019: $506,428Liabilities 2019: $3,219Net Assets 2019: $503,2092019Assets 2020: $551,113Liabilities 2020: $3,125Net Assets 2020: $547,9882020Assets 2021: $596,739Liabilities 2021: $5,277Net Assets 2021: $591,4622021Assets 2022: $659,254Liabilities 2022: $3,028Net Assets 2022: $656,2262022Assets 2023: $710,964Liabilities 2023: $2,878Net Assets 2023: $708,0862023Assets 2024: $767,339Liabilities 2024: $5,164Net Assets 2024: $762,1752024

Highlighted filing

2024

Assets$767,339
Liabilities$5,164
Net Assets$762,175
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,654Expenses 2011: $45,122Net Income 2011: $28,5322011Revenue 2012: $73,365Expenses 2012: $84,392Net Income 2012: -$11,0272012Revenue 2013: $73,793Expenses 2013: $70,058Net Income 2013: $3,7352013Revenue 2014: $78,440Expenses 2014: $53,466Net Income 2014: $24,9742014Revenue 2015: $86,718Expenses 2015: $56,724Net Income 2015: $29,9942015Revenue 2016: $92,379Expenses 2016: $49,724Net Income 2016: $42,6552016Revenue 2017: $94,537Expenses 2017: $59,717Net Income 2017: $34,8202017Revenue 2018: $99,934Expenses 2018: $67,784Net Income 2018: $32,1502018Revenue 2019: $107,751Expenses 2019: $83,910Net Income 2019: $23,8412019Revenue 2020: $109,864Expenses 2020: $64,844Net Income 2020: $45,0202020Revenue 2021: $121,280Expenses 2021: $77,806Net Income 2021: $43,4742021Revenue 2022: $136,067Expenses 2022: $71,303Net Income 2022: $64,7642022Revenue 2023: $147,605Expenses 2023: $95,745Net Income 2023: $51,8602023Revenue 2024: $165,287Expenses 2024: $112,502Net Income 2024: $52,7852024

Highlighted filing

2024

Revenue$165,287
Expenses$112,502
Net Income$52,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$767,339
Liabilities
$5,164
Net assets
$762,175
Revenue
$165,287
Expenses
$112,502
Net income
$52,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.05$7.62$1.65$1.13$0.53
2023Summary only. Only limited summary data is available for this year.$7.11$0.03$7.08$1.48$0.96$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.03$6.56$1.36$0.71$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.05$5.91$1.21$0.78$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.03$5.48$1.10$0.65$0.45
2019Summary only. Only limited summary data is available for this year.$5.06$0.03$5.03$1.08$0.84$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.77$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$0.95$0.60$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.92$0.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$0.87$0.57$0.30
2014Summary only. Only limited summary data is available for this year.$3.40$0.04$0.78$0.53$0.25
2013Summary only. Only limited summary data is available for this year.$3.19$0.18$0.74$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.09$3.75$0.73$0.84$0.11
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$0.74$0.45$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$165,287
Mission and Program Overview

Mission

To manage the water system for the Soda Springs Ranch Condominium Homeowners Association Filings 1 through 3 and a commercial building on premises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,086$762,175▲ $54,089
Land, Buildings, and Equipment, Net$485,699$468,465▼ $17,234
Savings and Temporary Cash Investments$43,674$258,709▲ $215,035
Cash and Non-Interest-Bearing Accounts$181,456$36,215▼ $145,241
Accounts Receivable$135$2,635▲ $2,500
Prepaid Expenses and Deferred Charges-$1,315-
Total Assets$710,964$767,339▲ $56,375
Liabilities
Accounts Payable and Accrued Expenses$2,878$5,164▲ $2,286
Total Liabilities$2,878$5,164▲ $2,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,086$762,175▲ $54,089
Total Liabilities and Net Assets / Fund Balance$710,964$767,339▲ $56,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,211$85,524-
Equipment$319,254$182,988-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul KaplanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$156,535
Program Service Revenue
$1,880
Investment Income
$6,872
Other Revenue
$0
Change in Net Assets
$52,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,502
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
Depreciation Depletion$18,535$0$0$18,535
Fees for Services Management$0$11,810$0$11,810
Fees for Services Other$10,440$0$0$10,440
Fees for Services Accounting$0$6,155$0$6,155
Fees for Services Legal$0$5,576$0$5,576
Insurance$2,888$0$0$2,888
Other Expenses$2,296$0$0$2,296
All Other Expenses$843$0$0$843
Office Expenses$0$617$0$617
Total Functional Expenses$88,344$24,158$0$112,502
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
No
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
Filing and Contact Details

Filer

Filer Name
Soda Springs Ranch Master Association Inc
EIN
84-1472285
Phone
9706278125
Address
9921 US Hwy 34, Grand Lake, CO 80447

Signing Officer

Name
Paul Kaplan
Title
President
Phone
9706278125
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kaplan
Formed
2002
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
James G Colclaser CPA
Address
120 E Agate Ave Unit A, Granby, CO 80446
Preparer
Elly Miyauchi
Phone
9705316442
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization has provided all memebers of its governing body with a copy of this form 990”

Pt XI

“Other changes in net assets: $1,302 book-tax depreciation difference”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05164
IRS990/AccountsReceivableGrp/BOYAmt0135
IRS990/AccountsReceivableGrp/EOYAmt02635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To manage the water system for the Soda Springs Ranch Condominium Homeowners Association Filings 1 through 3 and a commercial building on premises.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0843
IRS990/AllOtherExpensesGrp/TotalAmt0843
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Bob Arnold
IRS990/BooksInCareOfDetail/PhoneNum07138515656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062543 US Hwy 40 Ste E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Granby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181456
IRS990/CashNonInterestBearingGrp/EOYAmt036215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06872
IRS990/CYOtherExpensesAmt0112502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01880
IRS990/CYRevenuesLessExpensesAmt052785
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018535
IRS990/DepreciationDepletionGrp/TotalAmt018535
IRS990/Desc0To manage the water system for the Soda Springs Ranch Condominium Homeowners Association Filings 1 through 3 and a commercial building on premises. The Master Association also manages the fire suppression system and holding ponds that are available to the local fire district to fight fires.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06155
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05576
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05576
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011810
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt011810
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010440
IRS990/FeesForServicesOtherGrp/TotalAmt010440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Kaplan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02888
IRS990/InsuranceGrp/TotalAmt02888
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06872
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468465
IRS990/LandBldgEquipCostOrOtherBssAmt0736977
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0156535
IRS990/MembershipDuesAmt0156535
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To manage the water system for the Soda Springs Ranch Condominium Homeowners Association Filings 1 through 3 and a commercial building on premises.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708086
IRS990/NetAssetsOrFundBalancesEOYAmt0762175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01304
IRS990/OtherExpensesGrp/Desc0System maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Snow removal
IRS990/OtherExpensesGrp/Desc3Property maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040818
IRS990/OtherExpensesGrp/ProgramServicesAmt19686
IRS990/OtherExpensesGrp/ProgramServicesAmt22838
IRS990/OtherExpensesGrp/ProgramServicesAmt32296
IRS990/OtherExpensesGrp/TotalAmt040818
IRS990/OtherExpensesGrp/TotalAmt19686
IRS990/OtherExpensesGrp/TotalAmt22838
IRS990/OtherExpensesGrp/TotalAmt32296
IRS990/OtherSourcesGrossIncomeAmt01880
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01315
IRS990/PrincipalOfficerNm0Paul Kaplan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Water fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144915
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt095745
IRS990/PYProgramServiceRevenueAmt01730
IRS990/PYRevenuesLessExpensesAmt051860
IRS990/PYTotalExpensesAmt095745
IRS990/PYTotalRevenueAmt0147605
IRS990/ReconcilationRevenueExpnssAmt052785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0762175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085524
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0502242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has provided all memebers of its governing body with a copy of this form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other changes in net assets: $1,302 book-tax depreciation difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710964
IRS990/TotalAssetsEOYAmt0767339
IRS990/TotalAssetsGrp/BOYAmt0710964
IRS990/TotalAssetsGrp/EOYAmt0767339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02878
IRS990/TotalLiabilitiesEOYAmt05164
IRS990/TotalLiabilitiesGrp/BOYAmt02878
IRS990/TotalLiabilitiesGrp/EOYAmt05164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1366
IRS990/USAddress/CityNm0Grand Lake
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080447
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706278125
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soda Springs Ranch Master Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SODA
ReturnHeader/Filer/EIN0841472285
ReturnHeader/Filer/PhoneNum09706278125
ReturnHeader/Filer/USAddress/AddressLine1Txt09921 US Hwy 34
ReturnHeader/Filer/USAddress/CityNm0Grand Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330470827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James G Colclaser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Agate Ave Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080446
ReturnHeader/PreparerPersonGrp/PhoneNum09705316442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elly Miyauchi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:08:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.