Civic Intelligence

The Dobson Association Inc

990 • Fiscal year 2019 • EIN 86-0325778

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,873,998

Up $440,310 (+5.9%) from 2018

Net Assets

Up

$7,318,321

Up $370,701 (+5.3%) from 2018

Liabilities

Up

$555,677

Up $69,609 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$3,408,603

Up $117,856 (+3.6%) from 2018

Expenses

Up

$3,037,902

Up $147,547 (+5.1%) from 2018

Net Income

Down

$370,701

Down $29,691 (-7.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$7,873,998
Liabilities$555,677
Net Assets$7,318,321
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$3,408,603
Expenses$3,037,902
Net Income$370,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,408,603
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$6,947,620$7,318,321▲ $370,701
Savings and Temporary Cash Investments$3,586,488$3,719,330▲ $132,842
Land, Buildings, and Equipment, Net$2,243,316$2,243,598▲ $282
Cash and Non-Interest-Bearing Accounts$1,397,499$1,779,666▲ $382,167
Accounts Receivable$86,631$79,687▼ $6,944
Prepaid Expenses and Deferred Charges$590$21,508▲ $20,918
Inventories for Sale or Use$2,438$4,382▲ $1,944
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$7,433,688$7,873,998▲ $440,310
Other Assets Total$116,726$25,827▼ $90,899
Liabilities
Other Liabilities$446,273$466,053▲ $19,780
Accounts Payable and Accrued Expenses$39,795$89,624▲ $49,829
Total Liabilities$486,068$555,677▲ $69,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,947,620$7,318,321▲ $370,701
Total Liabilities and Net Assets / Fund Balance$7,433,688$7,873,998▲ $440,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,327$3,749,599-
Equipment$214,271$601,936-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Allen JohnsonPresident
Ben SmithVice President
Chris DiamondDirector
Joan LongDirector
Kathleen TolarDirector
Liz DurnanDirector
Michael SnedekerDirector
Louis ThieleSecretary
Stephanie FeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,317,409
Investment Income
$91,194
Other Revenue
$0
Change in Net Assets
$370,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,603
Total Revenue per Audited Statements
$3,408,603
Total Revenue per Form 990
$3,408,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,125
Salaries, Compensation, and Employee Benefits$1,315,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,692$403,690-$1,130,382
All Other Expenses$169,655$267,983-$437,638
Depreciation Depletion-$298,921-$298,921
Fees for Services Legal$56,825$70,625-$127,450
Other Expenses$99,720$8,472-$99,720
Other Employee Benefits$78,033$19,622-$97,655
Payroll Taxes$56,262$31,478-$87,740
Insurance$3,810--$3,810
Total Functional Expenses$1,889,949$1,147,953$0$3,037,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,902
Total Expenses per Audited Statements$3,037,902
Total Expenses per Form 990$3,037,902
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$455,486
Prepaid Newsletter Advertising$7,322
Other Liabilities$3,245
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 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
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
Allen Johnson
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Johnson
Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
33

Preparer

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

Additional Explanations

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

“ANNUAL MEETING: Column (A) - Total = $5449; Column (B) - Program Services = $5449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUDIT/TAX FEES: Column (A) - Total = $14838; Column (B) - Program Services = $0; Column (C) - Management & General = $14838; Column (D) - Fundraising = $0”

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

“BANK AND FINANCE CHARGES: Column (A) - Total = $35657; Column (B) - Program Services = $0; Column (C) - Management & General = $35657; Column (D) - Fundraising = $0”

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

“CCR SOFTWARE: Column (A) - Total = $11947; Column (B) - Program Services = $0; Column (C) - Management & General = $11947; Column (D) - Fundraising = $0”

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

“COLLECTION EXPENSE: Column (A) - Total = $31576; Column (B) - Program Services = $0; Column (C) - Management & General = $31576; Column (D) - Fundraising = $0”

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

“COMPUTER SUPPORT: Column (A) - Total = $4535; Column (B) - Program Services = $0; Column (C) - Management & General = $4535; Column (D) - Fundraising = $0”

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

“DUES AND PUBLICATIONS: Column (A) - Total = $10629; Column (B) - Program Services = $4879; Column (C) - Management & General = $5750; Column (D) - Fundraising = $0”

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

“ELECTRONIC VOTING: Column (A) - Total = $13988; Column (B) - Program Services = $13988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIABILITY INSURANCE: Column (A) - Total = $77281; Column (B) - Program Services = $0; Column (C) - Management & General = $77281; Column (D) - Fundraising = $0”

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

“OFFICE EQUIPMENT RENTAL: Column (A) - Total = $10057; Column (B) - Program Services = $0; Column (C) - Management & General = $10057; Column (D) - Fundraising = $0”

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

“OUTSIDE CONTRACTORS: Column (A) - Total = $30731; Column (B) - Program Services = $4468; Column (C) - Management & General = $26263; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $11030; Column (B) - Program Services = $0; Column (C) - Management & General = $11030; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $7296; Column (B) - Program Services = $7296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $5557; Column (B) - Program Services = $5557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESERVE STUDY: Column (A) - Total = $5100; Column (B) - Program Services = $0; Column (C) - Management & General = $5100; Column (D) - Fundraising = $0”

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

“SOUTHWEST ACCESS VIDEO: Column (A) - Total = $6320; Column (B) - Program Services = $6320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPONSORSHIPS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $87770; Column (B) - Program Services = $70552; Column (C) - Management & General = $17218; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $36302; Column (B) - Program Services = $36302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING AND TRAVEL: Column (A) - Total = $9184; Column (B) - Program Services = $354; Column (C) - Management & General = $8830; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $6394; Column (B) - Program Services = $0; Column (C) - Management & General = $6394; Column (D) - Fundraising = $0”

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

“WORKMENS COMP INS: Column (A) - Total = $14950; Column (B) - Program Services = $13443; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2019.The Association believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations 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 positions at December 31, 2019.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 2017, or by Arizona state tax authorities for years before 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1BEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS THIELE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN TOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SNEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ DURNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE FEE
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt03408603
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03810
IRS990/InsuranceGrp/TotalAmt03810
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02438
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IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipAccumDeprecAmt04351535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243598
IRS990/LandBldgEquipCostOrOtherBssAmt06595133
IRS990/LegalDomicileStateCd0AZ
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06947620
IRS990/NetAssetsOrFundBalancesEOYAmt07318321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-52965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116726
IRS990/OtherAssetsTotalGrp/EOYAmt025827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097655
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER PRODUCTION & DIST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18472
IRS990/OtherExpensesGrp/ProgramServicesAmt0249872
IRS990/OtherExpensesGrp/ProgramServicesAmt1261962
IRS990/OtherExpensesGrp/ProgramServicesAmt2187118
IRS990/OtherExpensesGrp/ProgramServicesAmt399720
IRS990/OtherExpensesGrp/TotalAmt0297034
IRS990/OtherExpensesGrp/TotalAmt1261962
IRS990/OtherExpensesGrp/TotalAmt2195590
IRS990/OtherExpensesGrp/TotalAmt399720
IRS990/OtherLiabilitiesGrp/BOYAmt0446273
IRS990/OtherLiabilitiesGrp/EOYAmt0466053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031478
IRS990/PayrollTaxesGrp/ProgramServicesAmt056262
IRS990/PayrollTaxesGrp/TotalAmt087740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021508
IRS990/PrincipalOfficerNm0ALLEN JOHNSON
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/RelatedOrExemptFuncIncomeAmt03051378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13051378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046755
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0547579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01571707
IRS990/PYProgramServiceRevenueAmt03265128
IRS990/PYRevenuesLessExpensesAmt0400392
IRS990/PYSalariesCompEmpBnftPaidAmt01318648
IRS990/PYTotalExpensesAmt02890355
IRS990/PYTotalRevenueAmt03290747
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01616785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03586488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03719330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02029327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03749599
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05778926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0816207
IRS990ScheduleD/ExpensesSubtotalAmt03037902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID NEWSLETTER ADVERTISING
IRS990ScheduleD/RevenueSubtotalAmt03408603
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, 2019.The Association believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations 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 positions at December 31, 2019.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 2017, or by Arizona state tax authorities for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243598
IRS990ScheduleD/TotalExpensesPerForm990Amt03037902
IRS990ScheduleD/TotalLiabilityAmt0466053
IRS990ScheduleD/TotalRevenuePerForm990Amt03408603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03408603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03037902
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/ExplanationTxt6ANNUAL MEETING: Column (A) - Total = $5449; Column (B) - Program Services = $5449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT/TAX FEES: Column (A) - Total = $14838; Column (B) - Program Services = $0; Column (C) - Management & General = $14838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND FINANCE CHARGES: Column (A) - Total = $35657; Column (B) - Program Services = $0; Column (C) - Management & General = $35657; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CCR SOFTWARE: Column (A) - Total = $11947; Column (B) - Program Services = $0; Column (C) - Management & General = $11947; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COLLECTION EXPENSE: Column (A) - Total = $31576; Column (B) - Program Services = $0; Column (C) - Management & General = $31576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SUPPORT: Column (A) - Total = $4535; Column (B) - Program Services = $0; Column (C) - Management & General = $4535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND PUBLICATIONS: Column (A) - Total = $10629; Column (B) - Program Services = $4879; Column (C) - Management & General = $5750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ELECTRONIC VOTING: Column (A) - Total = $13988; Column (B) - Program Services = $13988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIABILITY INSURANCE: Column (A) - Total = $77281; Column (B) - Program Services = $0; Column (C) - Management & General = $77281; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EQUIPMENT RENTAL: Column (A) - Total = $10057; Column (B) - Program Services = $0; Column (C) - Management & General = $10057; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE CONTRACTORS: Column (A) - Total = $30731; Column (B) - Program Services = $4468; Column (C) - Management & General = $26263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $11030; Column (B) - Program Services = $0; Column (C) - Management & General = $11030; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $7296; Column (B) - Program Services = $7296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PUBLIC RELATIONS: Column (A) - Total = $5557; Column (B) - Program Services = $5557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RESERVE STUDY: Column (A) - Total = $5100; Column (B) - Program Services = $0; Column (C) - Management & General = $5100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOUTHWEST ACCESS VIDEO: Column (A) - Total = $6320; Column (B) - Program Services = $6320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPONSORSHIPS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES: Column (A) - Total = $87770; Column (B) - Program Services = $70552; Column (C) - Management & General = $17218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $36302; Column (B) - Program Services = $36302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAINING AND TRAVEL: Column (A) - Total = $9184; Column (B) - Program Services = $354; Column (C) - Management & General = $8830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEBSITE: Column (A) - Total = $6394; Column (B) - Program Services = $0; Column (C) - Management & General = $6394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WORKMENS COMP INS: Column (A) - Total = $14950; Column (B) - Program Services = $13443; Column (C) - Management & General = $1507; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,873,998
Liabilities
$555,677
Net assets
$7,318,321
Revenue
$3,408,603
Expenses
$3,037,902
Net income
$370,701
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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