Civic Intelligence

The Dobson Association Inc

990 • Fiscal year 2017 • EIN 86-0325778

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewww.dobsonranchhoa.com

View Organization Page

2719 South ReyesMesa, AZ 85202

(480) 831-8314

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,084,539

Up $226,964 (+3.3%) from 2016

Net Assets

Up

$6,568,005

Up $314,341 (+5.0%) from 2016

Liabilities

Down

$516,534

Down $87,377 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$3,272,719

Down $17,766 (-0.5%) from 2016

Expenses

Up

$2,958,378

Up $200,904 (+7.3%) from 2016

Net Income

Down

$314,341

Down $218,670 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,331,370Liabilities 2011: $441,107Net Assets 2011: $3,890,2632011Assets 2012: $4,704,228Liabilities 2012: $532,262Net Assets 2012: $4,171,9662012Assets 2013: $5,019,088Liabilities 2013: $539,158Net Assets 2013: $4,479,9302013Assets 2014: $5,718,005Liabilities 2014: $624,118Net Assets 2014: $5,093,8872014Assets 2015: $6,368,711Liabilities 2015: $648,058Net Assets 2015: $5,720,6532015Assets 2016: $6,857,575Liabilities 2016: $603,911Net Assets 2016: $6,253,6642016Assets 2017: $7,084,539Liabilities 2017: $516,534Net Assets 2017: $6,568,0052017Assets 2018: $7,433,688Liabilities 2018: $486,068Net Assets 2018: $6,947,6202018Assets 2019: $7,873,998Liabilities 2019: $555,677Net Assets 2019: $7,318,3212019Assets 2020: $7,834,526Liabilities 2020: $649,995Net Assets 2020: $7,184,5312020Assets 2021: $7,232,926Liabilities 2021: $734,667Net Assets 2021: $6,498,2592021Assets 2022: $6,511,728Liabilities 2022: $711,343Net Assets 2022: $5,800,3852022Assets 2023: $6,719,530Liabilities 2023: $957,677Net Assets 2023: $5,761,8532023Assets 2024: $6,856,179Liabilities 2024: $647,733Net Assets 2024: $6,208,4462024

Highlighted filing

2017

Assets$7,084,539
Liabilities$516,534
Net Assets$6,568,005
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,059,246Expenses 2011: $2,782,260Net Income 2011: $276,9862011Revenue 2012: $3,046,757Expenses 2012: $2,765,054Net Income 2012: $281,7032012Revenue 2013: $3,125,764Expenses 2013: $2,817,800Net Income 2013: $307,9642013Revenue 2014: $3,247,329Expenses 2014: $2,633,372Net Income 2014: $613,9572014Revenue 2015: $3,281,146Expenses 2015: $2,654,380Net Income 2015: $626,7662015Revenue 2016: $3,290,485Expenses 2016: $2,757,474Net Income 2016: $533,0112016Revenue 2017: $3,272,719Expenses 2017: $2,958,378Net Income 2017: $314,3412017Revenue 2018: $3,290,747Expenses 2018: $2,890,355Net Income 2018: $400,3922018Revenue 2019: $3,408,603Expenses 2019: $3,037,902Net Income 2019: $370,7012019Revenue 2020: $3,165,317Expenses 2020: $3,282,869Net Income 2020: -$117,5522020Revenue 2021: $3,225,384Expenses 2021: $3,911,656Net Income 2021: -$686,2722021Revenue 2022: $3,418,583Expenses 2022: $4,116,457Net Income 2022: -$697,8742022Revenue 2023: $3,561,985Expenses 2023: $3,600,517Net Income 2023: -$38,5322023Revenue 2024: $3,868,311Expenses 2024: $3,421,718Net Income 2024: $446,5932024

Highlighted filing

2017

Revenue$3,272,719
Expenses$2,958,378
Net Income$314,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$3,272,719
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,253,664$6,568,005▲ $314,341
Savings and Temporary Cash Investments$2,301,194$3,574,442▲ $1,273,248
Land, Buildings, and Equipment, Net$2,065,937$2,062,929▼ $3,008
Cash and Non-Interest-Bearing Accounts$1,890,561$1,156,336▼ $734,225
Accounts Receivable$97,454$80,509▼ $16,945
Prepaid Expenses and Deferred Charges$28,249$36,833▲ $8,584
Inventories for Sale or Use$5,604$7,112▲ $1,508
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,857,575$7,084,539▲ $226,964
Other Assets Total$468,576$166,378▼ $302,198
Liabilities
Other Liabilities$468,736$424,612▼ $44,124
Accounts Payable and Accrued Expenses$135,175$91,922▼ $43,253
Total Liabilities$603,911$516,534▼ $87,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,253,664$6,568,005▲ $314,341
Total Liabilities and Net Assets / Fund Balance$6,857,575$7,084,539▲ $226,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,058$3,215,599-
Equipment$169,871$548,803-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ron RicciPresident
Sandra MurrayVice President
Gary SmithDirector
Geoff MackenzieDirector
Joan LongDirector
Louise ThieleDirector
Lynda BaileyDirector
Jeff BrosmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Access And VideoFob System5155 E WASHINGTON ST, Phoenix, AZ 85034$123,566
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,265,705
Investment Income
$7,014
Other Revenue
$0
Change in Net Assets
$314,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,719
Total Revenue per Audited Statements
$3,272,719
Total Revenue per Form 990
$3,272,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,942
Salaries, Compensation, and Employee Benefits$1,478,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,276$497,275-$1,273,551
All Other Expenses$193,957$134,739-$328,696
Depreciation Depletion-$283,339-$283,339
Other Employee Benefits$74,811$31,004-$105,815
Payroll Taxes$61,812$37,258-$99,070
Other Expenses$83,092$13,558-$96,650
Insurance-$61,470-$61,470
Fees for Services Legal$11,400$10,283-$21,683
Fees for Services Accounting$12,419--$12,419
Total Functional Expenses$1,773,200$1,185,178$0$2,958,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,958,378
Total Expenses per Audited Statements$2,958,378
Total Expenses per Form 990$2,958,378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$405,950
Prepaid Newsletter Advertising$11,737
Other Liabilities$6,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each unit owner within the homeowners association is a member of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organizational personnel, officers and key employees are required to read and sign off on the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's board of directors reviews the compensation of the executive director on an annual basis and approves of their compensation. The board uses industry data to compare compensation arrangements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's board of directors reviews the compensation of the executive director on an annual basis and approves their compensation. The board of directors uses industry data to determine the proper compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association makes it's governing documents, conflict of interest policy and financial statements available through its website and/or onsite at the administrative office. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Dobson Association Inc
EIN
86-0325778
Phone
4808318314
Address
2719 SOUTH REYES, MESA, AZ 85202

Signing Officer

Name
Ron Ricci
Title
President
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ricci
Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
35

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen
Phone
4804971250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL MEETING: Column (A) - Total = $5096; Column (B) - Program Services = $5096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND FINANCE CHARGES: Column (A) - Total = $30028; Column (B) - Program Services = $0; Column (C) - Management & General = $30028; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLECTION EXPENSE: Column (A) - Total = $27937; Column (B) - Program Services = $0; Column (C) - Management & General = $27937; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPORT: Column (A) - Total = $4209; Column (B) - Program Services = $0; Column (C) - Management & General = $4209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINGENCY : Column (A) - Total = $20037; Column (B) - Program Services = $20037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND PUBLICATIONS: Column (A) - Total = $4888; Column (B) - Program Services = $1163; Column (C) - Management & General = $3725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIABILITY INSURANCE: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER PRODUCTION & DIST: Column (A) - Total = $88116; Column (B) - Program Services = $88116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIPMENT RENTAL: Column (A) - Total = $10372; Column (B) - Program Services = $0; Column (C) - Management & General = $10372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACTORS: Column (A) - Total = $28184; Column (B) - Program Services = $13028; Column (C) - Management & General = $15156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL PROPERTY TAX: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $14454; Column (B) - Program Services = $0; Column (C) - Management & General = $14454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $4723; Column (B) - Program Services = $4723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $5011; Column (B) - Program Services = $5011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESERVE STUDY: Column (A) - Total = $3345; Column (B) - Program Services = $0; Column (C) - Management & General = $3345; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCAN/DIGITAL FILES: Column (A) - Total = $6046; Column (B) - Program Services = $0; Column (C) - Management & General = $6046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE MONTHLY FEE: Column (A) - Total = $2961; Column (B) - Program Services = $0; Column (C) - Management & General = $2961; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIPS: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $27342; Column (B) - Program Services = $27342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING AND TRAVEL: Column (A) - Total = $12483; Column (B) - Program Services = $730; Column (C) - Management & General = $11753; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMENS COMP INS: Column (A) - Total = $26313; Column (B) - Program Services = $23846; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE THIELE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7RON RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BROSMAN
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossReceiptsAmt03272719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061470
IRS990/InsuranceGrp/TotalAmt061470
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03764402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02065937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02062929
IRS990/LandBldgEquipCostOrOtherBssAmt05827331
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06253664
IRS990/NetAssetsOrFundBalancesEOYAmt06568005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-37645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0468576
IRS990/OtherAssetsTotalGrp/EOYAmt0166378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105815
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213558
IRS990/OtherExpensesGrp/ProgramServicesAmt0183341
IRS990/OtherExpensesGrp/ProgramServicesAmt1224496
IRS990/OtherExpensesGrp/ProgramServicesAmt2151596
IRS990/OtherExpensesGrp/ProgramServicesAmt383092
IRS990/OtherExpensesGrp/TotalAmt0263093
IRS990/OtherExpensesGrp/TotalAmt1224496
IRS990/OtherExpensesGrp/TotalAmt2188096
IRS990/OtherExpensesGrp/TotalAmt396650
IRS990/OtherLiabilitiesGrp/BOYAmt0468736
IRS990/OtherLiabilitiesGrp/EOYAmt0424612
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037258
IRS990/PayrollTaxesGrp/ProgramServicesAmt061812
IRS990/PayrollTaxesGrp/TotalAmt099070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036833
IRS990/PrincipalOfficerNm0RON RICCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY NEWSPAPER ADV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03018485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13018485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050471
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01366252
IRS990/PYProgramServiceRevenueAmt03282854
IRS990/PYRevenuesLessExpensesAmt0533011
IRS990/PYSalariesCompEmpBnftPaidAmt01391222
IRS990/PYTotalExpensesAmt02757474
IRS990/PYTotalRevenueAmt03290485
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01538613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02301194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03574442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01893058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03215599
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05108657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548803
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0718674
IRS990ScheduleD/ExpensesSubtotalAmt02958378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID NEWSLETTER ADVERTISING
IRS990ScheduleD/RevenueSubtotalAmt03272719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02062929
IRS990ScheduleD/TotalExpensesPerForm990Amt02958378
IRS990ScheduleD/TotalLiabilityAmt0424612
IRS990ScheduleD/TotalRevenuePerForm990Amt03272719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03272719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02958378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH UNIT OWNER WITHIN THE HOMEOWNERS ASSOCIATION IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL PERSONNEL, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES OF THEIR COMPENSATION. THE BOARD USES INDUSTRY DATA TO COMPARE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES THEIR COMPENSATION. THE BOARD OF DIRECTORS USES INDUSTRY DATA TO DETERMINE THE PROPER COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AND/OR ONSITE AT THE ADMINISTRATIVE OFFICE. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL MEETING: Column (A) - Total = $5096; Column (B) - Program Services = $5096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND FINANCE CHARGES: Column (A) - Total = $30028; Column (B) - Program Services = $0; Column (C) - Management & General = $30028; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLLECTION EXPENSE: Column (A) - Total = $27937; Column (B) - Program Services = $0; Column (C) - Management & General = $27937; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SUPPORT: Column (A) - Total = $4209; Column (B) - Program Services = $0; Column (C) - Management & General = $4209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINGENCY : Column (A) - Total = $20037; Column (B) - Program Services = $20037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND PUBLICATIONS: Column (A) - Total = $4888; Column (B) - Program Services = $1163; Column (C) - Management & General = $3725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIABILITY INSURANCE: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEWSLETTER PRODUCTION & DIST: Column (A) - Total = $88116; Column (B) - Program Services = $88116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EQUIPMENT RENTAL: Column (A) - Total = $10372; Column (B) - Program Services = $0; Column (C) - Management & General = $10372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE CONTRACTORS: Column (A) - Total = $28184; Column (B) - Program Services = $13028; Column (C) - Management & General = $15156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERSONAL PROPERTY TAX: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE: Column (A) - Total = $14454; Column (B) - Program Services = $0; Column (C) - Management & General = $14454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING: Column (A) - Total = $4723; Column (B) - Program Services = $4723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PUBLIC RELATIONS: Column (A) - Total = $5011; Column (B) - Program Services = $5011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESERVE STUDY: Column (A) - Total = $3345; Column (B) - Program Services = $0; Column (C) - Management & General = $3345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCAN/DIGITAL FILES: Column (A) - Total = $6046; Column (B) - Program Services = $0; Column (C) - Management & General = $6046; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOFTWARE MONTHLY FEE: Column (A) - Total = $2961; Column (B) - Program Services = $0; Column (C) - Management & General = $2961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPONSORSHIPS: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $27342; Column (B) - Program Services = $27342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAINING AND TRAVEL: Column (A) - Total = $12483; Column (B) - Program Services = $730; Column (C) - Management & General = $11753; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEBSITE: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WORKMENS COMP INS: Column (A) - Total = $26313; Column (B) - Program Services = $23846; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,084,539
Liabilities
$516,534
Net assets
$6,568,005
Revenue
$3,272,719
Expenses
$2,958,378
Net income
$314,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.65$6.21$3.87$3.42$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.96$5.76$3.56$3.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.71$5.80$3.42$4.12$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.50$3.23$3.91$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.65$7.18$3.17$3.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.56$7.32$3.41$3.04$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.49$6.95$3.29$2.89$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.52$6.57$3.27$2.96$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.60$6.25$3.29$2.76$0.53
2015Summary only. Only limited summary data is available for this year.$6.37$0.65$5.72$3.28$2.65$0.63
2014Summary only. Only limited summary data is available for this year.$5.72$0.62$5.09$3.25$2.63$0.61
2013Summary only. Only limited summary data is available for this year.$5.02$0.54$4.48$3.13$2.82$0.31
2012Summary only. Only limited summary data is available for this year.$4.70$0.53$4.17$3.05$2.77$0.28
2011Summary only. Only limited summary data is available for this year.$4.33$0.44$3.89$3.06$2.78$0.28