Civic Intelligence

Forest Lakes Owners Association

990EZ • Fiscal year 2020 • EIN 86-0218875

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileWWW.FLOA.CLUB
PO Box 1513Forest Lakes, AZ 85931

(602) 418-1485

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-19%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$264,011

Up $17,707 (+7.2%) from 2019

Net Assets

Up

$264,011

Up $17,707 (+7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$38,936

Down $9,322 (-19%) from 2019

Expenses

Down

$21,229

Down $2,242 (-9.6%) from 2019

Net Income

Down

$17,707

Down $7,080 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $176,384Net Assets 2015: $176,3842015Assets 2016: $187,759Net Assets 2016: $187,7592016Assets 2017: $199,076Net Assets 2017: $199,0762017Assets 2018: $227,150Liabilities 2018: $0Net Assets 2018: $227,1502018Assets 2019: $246,304Liabilities 2019: $0Net Assets 2019: $246,3042019Assets 2020: $264,011Liabilities 2020: $0Net Assets 2020: $264,0112020Assets 2021: $294,892Liabilities 2021: $0Net Assets 2021: $294,8922021Assets 2022: $322,336Net Assets 2022: $322,3362022

Highlighted filing

2020

Assets$264,011
Liabilities$0
Net Assets$264,011
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2015: $43,237Expenses 2015: $37,144Net Income 2015: $6,0932015Revenue 2016: $41,442Expenses 2016: $30,067Net Income 2016: $11,3752016Revenue 2017: $36,854Expenses 2017: $25,540Net Income 2017: $11,3142017Revenue 2018: $45,130Expenses 2018: $67,087Net Income 2018: -$21,9572018Revenue 2019: $48,258Expenses 2019: $23,471Net Income 2019: $24,7872019Revenue 2020: $38,936Expenses 2020: $21,229Net Income 2020: $17,7072020Revenue 2021: $60,091Expenses 2021: $28,825Net Income 2021: $31,2662021Revenue 2022: $68,315Expenses 2022: $40,871Net Income 2022: $27,4442022

Highlighted filing

2020

Revenue$38,936
Expenses$21,229
Net Income$17,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$38,936
Mission and Program Overview

Mission

FLOA is operated as a nonprofit corporation solely and exclusively for charitable, educational, scientific, and community welfare purposes, and specifically for managing the property of the Owners Association.

Providing a meeting place

Program Services

DescriptionGrantsExpenses
PROVIDING A MEETING PLACE FOR OWNERS IN THE FOREST LAKES, AZ GEOGRAPHIC AREA$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE WILLIAMSPresident-$0--
GABRIELLE ZORNESSecretary-$0--
DONNA BRUNTONTreasurer-$0--
JAMES DEPRIESTDirector-$0--
MACK HUMEDirector-$0--
SHARI MASSIONDirector-$0--
CAL PHILLIPSDirector-$0--
LARRY PRATHERDirector-$0--
ROSANNE SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
FOREST LAKES OWNER'S ASSOCIATION
EIN
86-0218875
Phone
6024181485
Address
PO BOX 1513, FOREST LAKES, AZ 85931

Signing Officer

Name
Donna Brunton
Title
Treasurer
Phone
6024181485
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Noiseacct Services LLC
Address
7807 E GREENWAY RD, SCOTTSDALE, AZ 85260-1717
Preparer
Diana L Noyes
Phone
4806996384
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,022. Description: other expenses. Amount: 4,369. Total to form 990-ez, line 14: 10,391.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board operations. Amount: 1,775. Description: comunity support. Amount: 1,049. Description: materials. Amount: 266. Description: insurance. Amount: 4,875. Description: property taxes. Amount: 1,599. Total to form 990-ez, line 16: 9,564.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA BRUNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06024181485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0633
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264011
IRS990EZ/FundraisingGrossIncomeAmt012361
IRS990EZ/GrossReceiptsAmt038936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220510
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214488
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264011
IRS990EZ/OccupancyRentUtltsAndMaintAmt010391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIELLE ZORNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BRUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MACK HUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARI MASSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09564
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A MEETING PLACE
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A MEETING PLACE FOR OWNERS IN THE FOREST LAKES, AZ GEOGRAPHIC AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt012361
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021229
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038936
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLOA.CLUB
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,022. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,369. TOTAL TO FORM 990-EZ, LINE 14: 10,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD OPERATIONS. AMOUNT: 1,775. DESCRIPTION: COMUNITY SUPPORT. AMOUNT: 1,049. DESCRIPTION: MATERIALS. AMOUNT: 266. DESCRIPTION: INSURANCE. AMOUNT: 4,875. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,599. TOTAL TO FORM 990-EZ, LINE 16: 9,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BRUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024181485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKES OWNER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0860218875
ReturnHeader/Filer/PhoneNum06024181485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1513
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861015279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOISEACCT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07807 E GREENWAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852601717
ReturnHeader/PreparerPersonGrp/PhoneNum04806996384
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L NOYES
ReturnHeader/ReturnTs02021-06-28T13:48:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,011
Liabilities
$0
Net assets
$264,011
Revenue
$38,936
Expenses
$21,229
Net income
$17,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$0.68$0.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.60$0.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.39$0.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.48$0.23$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.45$0.67$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.37$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.41$0.30$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.43$0.37$0.06