Civic Intelligence

High Resort Village Community Assoc

EIN 85-0392630 • 501(c)4 • Rio Rancho, NM

Profile

Management of Common Property of the Association

PO Box 44694Rio Rancho, NM 87174

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

30th percentile

-9.9%

Higher net margin than 30% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,299

Down $6,581 (-4.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$135,299

Down $6,581 (-4.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$66,633

Down $1,767 (-2.6%) from 2024

Expenses

Up

$73,214

Up $22,603 (+45%) from 2024

Net Income

Down

-$6,581

Down $24,370 (-137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $42,522Liabilities 2011: $02011Assets 2012: $44,899Liabilities 2012: $02012Assets 2013: $45,118Liabilities 2013: $02013Assets 2014: $69,150Liabilities 2014: $02014Assets 2015: $66,789Liabilities 2015: $02015Assets 2016: $87,488Net Assets 2016: $87,4882016Assets 2017: $100,662Liabilities 2017: $02017Assets 2018: $99,789Liabilities 2018: $02018Assets 2019: $92,666Net Assets 2019: $92,6662019Assets 2020: $114,605Liabilities 2020: $02020Assets 2021: $87,865Net Assets 2021: $87,8652021Assets 2022: $104,174Net Assets 2022: $104,1742022Assets 2023: $124,091Net Assets 2023: $124,0912023Assets 2024: $141,880Net Assets 2024: $141,8802024Assets 2025: $135,299Net Assets 2025: $135,2992025

Highlighted filing

2025

Assets$135,299
Liabilities-
Net Assets$135,299
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $65,488Expenses 2011: $62,724Net Income 2011: $2,7642011Revenue 2012: $52,964Expenses 2012: $50,587Net Income 2012: $2,3772012Revenue 2013: $56,024Expenses 2013: $55,805Net Income 2013: $2192013Revenue 2014: $82,543Expenses 2014: $58,511Net Income 2014: $24,0322014Revenue 2015: $76,005Expenses 2015: $78,366Net Income 2015: -$2,3612015Revenue 2016: $67,709Expenses 2016: $47,010Net Income 2016: $20,6992016Revenue 2017: $73,693Expenses 2017: $60,519Net Income 2017: $13,1742017Revenue 2018: $74,188Expenses 2018: $75,061Net Income 2018: -$8732018Revenue 2019: $73,143Expenses 2019: $80,266Net Income 2019: -$7,1232019Revenue 2020: $94,282Expenses 2020: $72,343Net Income 2020: $21,9392020Revenue 2021: $69,698Expenses 2021: $96,438Net Income 2021: -$26,7402021Revenue 2022: $70,776Expenses 2022: $54,467Net Income 2022: $16,3092022Revenue 2023: $69,575Expenses 2023: $49,730Net Income 2023: $19,8452023Revenue 2024: $68,400Expenses 2024: $50,611Net Income 2024: $17,7892024Revenue 2025: $66,633Expenses 2025: $73,214Net Income 2025: -$6,5812025

Highlighted filing

2025

Revenue$66,633
Expenses$73,214
Net Income-$6,581
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,299
Liabilities
-
Net assets
$135,299
Revenue
$66,633
Expenses
$73,214
Net income
-$6,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.67$0.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.68$0.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.70$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.71$0.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.70$0.96$0.27
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$0.94$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.73$0.80$0.07
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.74$0.75$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$0.74$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.68$0.47$0.21
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.76$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.83$0.59$0.24
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.53$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.65$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$66,633
Mission and Program Overview

Mission

Management of Common Property of the Association

Program Services

DescriptionGrantsExpenses
Homeowners Association--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob WehrlePresidentPT$0--
Cay LaraTreasurerPT$0--
Michael WickVice PresidentPT$0--
Hobbit MerrittSecretaryPT$0--
Jose DuranDirectorPT$0--
Tara DuranDirectorPT$0--
Jennifer DemiterDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
High Resort Village Community Assoc
EIN
85-0392630
Phone
5059902936
Address
PO Box 44694, Rio Rancho, NM 87174

Signing Officer

Name
Bob Wehrle
Title
President
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
McKinney Cornerstone CPA LLC
Address
4801 Lang Ave NE Suite 110, Albuquerque, NM 87109
Preparer
Chad McKinney
Phone
5056001394
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $261”

Other Expenses.1012

“Insurance $1989”

Other Expenses.1

“Grounds Maintenance $41169”

Other Expenses.2

“Utilities $8415”

Other Expenses.4

“Bank Fees $780”

Other Expenses.5

“Meeting Expenses $711”

Other Expenses.7

“Storage Rent $677”

Other Expenses.8

“Mailing Service $287”

Other Expenses.9

“Filing Fees $25”

Other Expenses.10

“Corporate Fees $12”

Other Expenses.11

“Property Taxes $10”

Other Assets.1005

“Accounts Receivable - Beginning $38472 Accounts Receivable - Ending $37149”

Raw XML Appendix140 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/PersonNm0Donnie Lambert
IRS990EZ/BooksInCareOfDetail/PhoneNum05059902936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 44694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rio Rancho
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016624
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066564
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Wehrle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cay Lara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Wick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hobbit Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jose Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Demiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037149
IRS990EZ/OtherExpensesTotalAmt054336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Management of Common Property of the Association
IRS990EZ/PrintingPublicationsPostageAmt02254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowners Association
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073214
IRS990EZ/TotalRevenueAmt066633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grounds Maintenance $41169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $8415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expenses $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Rent $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mailing Service $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Corporate Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $38472 Accounts Receivable - Ending $37149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Wehrle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Resort Village Community Assoc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0850392630
ReturnHeader/Filer/PhoneNum05059902936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44694
ReturnHeader/Filer/USAddress/CityNm0Rio Rancho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994339489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinney Cornerstone CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Lang Ave NE Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05056001394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad McKinney
ReturnHeader/ReturnTs02026-02-26T18:55:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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