Civic Intelligence

The Mountain Club

EIN 86-0040446 • 501(c)7 • Mesa, AZ

Profile

To protect and maintain the overall aesthetics of the community and to provide recreational activities.

760 South Stapley DriveMesa, AZ 85204

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$530,308

Up $80,645 (+18%) from 2023

Liabilities

Down

$106,270

Down $13,273 (-11%) from 2023

Net Assets

Up

$424,038

Up $93,918 (+28%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Down

$261,664

Down $9,463 (-3.5%) from 2023

Expenses

Up

$167,746

Up $3,591 (+2.2%) from 2023

Net Income

Down

$93,918

Down $13,054 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $440,984Liabilities 2010: $0Net Assets 2010: $440,9842010Assets 2011: $432,464Liabilities 2011: $0Net Assets 2011: $432,4642011Assets 2012: $392,663Liabilities 2012: $0Net Assets 2012: $392,6632012Assets 2013: $388,952Liabilities 2013: $0Net Assets 2013: $388,9522013Assets 2014: $401,632Liabilities 2014: $0Net Assets 2014: $401,6322014Assets 2015: $401,178Liabilities 2015: $0Net Assets 2015: $401,1782015Assets 2016: $380,866Liabilities 2016: $51,980Net Assets 2016: $328,8862016Assets 2017: $165,298Liabilities 2017: $80,486Net Assets 2017: $84,8122017Assets 2018: $208,060Liabilities 2018: $94,264Net Assets 2018: $113,7962018Assets 2019: $184,538Liabilities 2019: $65,989Net Assets 2019: $118,5492019Assets 2020: $255,256Liabilities 2020: $99,595Net Assets 2020: $155,6612020Assets 2021: $271,077Liabilities 2021: $120,637Net Assets 2021: $150,4402021Assets 2022: $349,095Liabilities 2022: $125,947Net Assets 2022: $223,1482022Assets 2023: $449,663Liabilities 2023: $119,543Net Assets 2023: $330,1202023Assets 2024: $530,308Liabilities 2024: $106,270Net Assets 2024: $424,0382024

Highlighted filing

2024

Assets$530,308
Liabilities$106,270
Net Assets$424,038
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $97,2332010Expenses 2011: $136,6512011Expenses 2012: $124,5372012Revenue 2013: $120,116Expenses 2013: $123,827Net Income 2013: -$3,7112013Revenue 2014: $137,971Expenses 2014: $125,291Net Income 2014: $12,6802014Revenue 2015: $118,616Expenses 2015: $116,659Net Income 2015: $1,9572015Revenue 2016: $120,598Expenses 2016: $184,280Net Income 2016: -$63,6822016Revenue 2017: $167,570Expenses 2017: $173,895Net Income 2017: -$6,3252017Revenue 2018: $201,121Expenses 2018: $174,852Net Income 2018: $26,2692018Revenue 2019: $221,198Expenses 2019: $210,477Net Income 2019: $10,7212019Revenue 2020: $231,827Expenses 2020: $194,715Net Income 2020: $37,1122020Revenue 2021: $259,232Expenses 2021: $264,453Net Income 2021: -$5,2212021Revenue 2022: $255,789Expenses 2022: $183,081Net Income 2022: $72,7082022Revenue 2023: $271,127Expenses 2023: $164,155Net Income 2023: $106,9722023Revenue 2024: $261,664Expenses 2024: $167,746Net Income 2024: $93,9182024

Highlighted filing

2024

Revenue$261,664
Expenses$167,746
Net Income$93,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,308
Liabilities
$106,270
Net assets
$424,038
Revenue
$261,664
Expenses
$167,746
Net income
$93,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.06$4.24$2.62$1.68$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.50$1.20$3.30$2.71$1.64$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.49$1.26$2.23$2.56$1.83$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.21$1.50$2.59$2.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.00$1.56$2.32$1.95$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.66$1.19$2.21$2.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.94$1.14$2.01$1.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.80$0.85$1.68$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.52$3.29$1.21$1.84$0.64
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$1.19$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.38$1.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.20$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$261,664
Mission and Program Overview

Mission

To protect and maintain the overall aesthetics of the community and to provide recreational activities.

To protect and maintain the overall aesthetics of the community and to provide social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,142$467,129▲ $26,987
Cap Stk Tr Prin Current Funds$330,120$424,038▲ $93,918
Savings and Temporary Cash Investments-$50,651-
Accounts Receivable$9,021$9,549▲ $528
Prepaid Expenses and Deferred Charges$500$2,979▲ $2,479
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$449,663$530,308▲ $80,645
Liabilities
Deferred Revenue$109,543$102,292▼ $7,251
Accounts Payable and Accrued Expenses$10,000$3,978▼ $6,022
Total Liabilities$119,543$106,270▼ $13,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,120$424,038▲ $93,918
Total Liabilities and Net Assets / Fund Balance$449,663$530,308▲ $80,645
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gloria McconnellPresident
Kevin OstermanVice President
Chris WithamDirector
Jim PooreDirector
Julie RockwellDirector
Kevin LewisDirector
Lowery BennDirector
Robert VerriDirector
Nelda FettersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,235
Investment Income
$1,429
Other Revenue
$0
Change in Net Assets
$93,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$261,664
Total Revenue per Form 990
$261,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,746
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
Fees for Services Management-$18,998-$18,998
Other Expenses$25,644$12,941-$12,941
Insurance$8,828--$8,828
Fees for Services Legal-$7,932-$7,932
All Other Expenses$5,136--$5,136
Fees for Services Accounting-$3,640-$3,640
Occupancy$2,230--$2,230
Total Functional Expenses$124,235$43,511$0$167,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,746
Total Expenses per Audited Statements$167,746
Total Expenses per Form 990$167,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Tri-city property management provides management and administrative services to the mountain club.”

Form 990, Part VI, Section A, Line 6

“Members have the power to elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Homeowners elect officers and board members for the association.”

Form 990, Part VI, Section A, Line 7B

“To the extent that any part or provision of these articles of incorporation is contrary to or inconsistent with provisions of the declarant, the terms and provisions of the declaration shall prevail. As set forth in the declaration, the corporation is subject to certain limitations. No amendment hereof nor any action taken by the corporation pursuant hereto shall be contrary to or in conflict with the limitations set forth in the declaration, and any such amendment of action shall be void to the extent of such inconsistency.”

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the form 990 for review and signature before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information contained in line 19 available to the public at the offices of its managing agent upon request. It is made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
The Mountain Club
EIN
86-0040446
Phone
4808442224
Address
760 SOUTH STAPLEY DRIVE, MESA, AZ 85204

Signing Officer

Name
Gloria Mcconnell
Title
President
Phone
4808442224
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Mcconnell
Formed
1938
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Butler Hansen Pc
Address
1734 E BOSTON ST STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the association recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax position for the year ending december 31, 2024. The association believes that its income tax filing positions will be sustained upon examination and does not aniticipate any adjustments that would result in a material adverse effect on the association's financial condition, net income or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2024. The association is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The association believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2022, or by arizona state tax authorities for years before 2021.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03978
IRS990/AccountsReceivableGrp/BOYAmt09021
IRS990/AccountsReceivableGrp/EOYAmt09549
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE SOCIAL ACTIVITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05136
IRS990/AllOtherExpensesGrp/TotalAmt05136
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRI-CITY PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04808442224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 SOUTH STAPLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0330120
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0424038
IRS990/CashNonInterestBearingGrp/BOYAmt0440142
IRS990/CashNonInterestBearingGrp/EOYAmt0467129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01429
IRS990/CYOtherExpensesAmt0167746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260235
IRS990/CYRevenuesLessExpensesAmt093918
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261664
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0109543
IRS990/DeferredRevenueGrp/EOYAmt0102292
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0124235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03640
IRS990/FeesForServicesAccountingGrp/TotalAmt03640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07932
IRS990/FeesForServicesLegalGrp/TotalAmt07932
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018998
IRS990/FeesForServicesManagementGrp/TotalAmt018998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS WITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM POORE
IRS990/Form990PartVIISectionAGrp/PersonNm2NELDA FETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VERRI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOWERY BENN
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA MCCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261664
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08828
IRS990/InsuranceGrp/TotalAmt08828
IRS990/InvestmentIncomeGrp/ExclusionAmt01429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330120
IRS990/NetAssetsOrFundBalancesEOYAmt0424038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02230
IRS990/OccupancyGrp/TotalAmt02230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER OPERATIONS
IRS990/OtherExpensesGrp/Desc1RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012941
IRS990/OtherExpensesGrp/ProgramServicesAmt046871
IRS990/OtherExpensesGrp/ProgramServicesAmt135526
IRS990/OtherExpensesGrp/ProgramServicesAmt225644
IRS990/OtherExpensesGrp/TotalAmt046871
IRS990/OtherExpensesGrp/TotalAmt135526
IRS990/OtherExpensesGrp/TotalAmt225644
IRS990/OtherExpensesGrp/TotalAmt312941
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02979
IRS990/PrincipalOfficerNm0GLORIA MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0941
IRS990/PYOtherExpensesAmt0164155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0270186
IRS990/PYRevenuesLessExpensesAmt0106972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271127
IRS990/ReconcilationRevenueExpnssAmt093918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0167746
IRS990ScheduleD/TotalRevenuePerForm990Amt0261664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-CITY PROPERTY MANAGEMENT PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE MOUNTAIN CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT THAT ANY PART OR PROVISION OF THESE ARTICLES OF INCORPORATION IS CONTRARY TO OR INCONSISTENT WITH PROVISIONS OF THE DECLARANT, THE TERMS AND PROVISIONS OF THE DECLARATION SHALL PREVAIL. AS SET FORTH IN THE DECLARATION, THE CORPORATION IS SUBJECT TO CERTAIN LIMITATIONS. NO AMENDMENT HEREOF NOR ANY ACTION TAKEN BY THE CORPORATION PURSUANT HERETO SHALL BE CONTRARY TO OR IN CONFLICT WITH THE LIMITATIONS SET FORTH IN THE DECLARATION, AND ANY SUCH AMENDMENT OF ACTION SHALL BE VOID TO THE EXTENT OF SUCH INCONSISTENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. IT IS MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449663
IRS990/TotalAssetsEOYAmt0530308
IRS990/TotalAssetsGrp/BOYAmt0449663
IRS990/TotalAssetsGrp/EOYAmt0530308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119543
IRS990/TotalLiabilitiesEOYAmt0106270
IRS990/TotalLiabilitiesGrp/BOYAmt0119543
IRS990/TotalLiabilitiesGrp/EOYAmt0106270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124235
IRS990/TotalProgramServiceRevenueAmt0260235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 SOUTH STAPLEY DRIVE
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808442224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOUNTAIN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0860040446
ReturnHeader/Filer/PhoneNum04808442224
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 SOUTH STAPLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E BOSTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02025-11-04T12:07:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.