Civic Intelligence

The Dobson Association Inc

990 • Fiscal year 2020 • EIN 86-0325778

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

48th percentile

0.08x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,834,526

Down $39,472 (-0.5%) from 2019

Net Assets

Down

$7,184,531

Down $133,790 (-1.8%) from 2019

Liabilities

Up

$649,995

Up $94,318 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$3,165,317

Down $243,286 (-7.1%) from 2019

Expenses

Up

$3,282,869

Up $244,967 (+8.1%) from 2019

Net Income

Down

-$117,552

Down $488,253 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$7,834,526
Liabilities$649,995
Net Assets$7,184,531
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$3,165,317
Expenses$3,282,869
Net Income-$117,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,165,795
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$7,318,321$7,184,531▼ $133,790
Savings and Temporary Cash Investments$3,719,330$3,101,079▼ $618,251
Land, Buildings, and Equipment, Net$2,243,598$2,405,295▲ $161,697
Cash and Non-Interest-Bearing Accounts$1,779,666$2,127,136▲ $347,470
Accounts Receivable$79,687$95,080▲ $15,393
Prepaid Expenses and Deferred Charges$21,508$84,244▲ $62,736
Inventories for Sale or Use$4,382$2,287▼ $2,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,873,998$7,834,526▼ $39,472
Other Assets Total$25,827$19,405▼ $6,422
Liabilities
Other Liabilities$466,053$475,738▲ $9,685
Accounts Payable and Accrued Expenses$89,624$174,257▲ $84,633
Total Liabilities$555,677$649,995▲ $94,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,318,321$7,184,531▼ $133,790
Total Liabilities and Net Assets / Fund Balance$7,873,998$7,834,526▼ $39,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,781$641,426-
Leasehold Improvements$2,230,514$3,955,664-
Compensation and Service Providers
Top Officer Pay41st 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
$3,123,572
Investment Income
$41,745
Other Revenue
$0
Change in Net Assets
$-117,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,165,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478
Total Revenue per Audited Statements
$3,165,795
Total Revenue per Form 990
$3,165,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,814
Salaries, Compensation, and Employee Benefits$1,499,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,564$471,459-$1,289,023
All Other Expenses$178,744$132,419-$311,163
Depreciation Depletion-$271,767-$271,767
Other Expenses$171,145$13,965-$185,110
Other Employee Benefits$84,801$35,316-$120,117
Payroll Taxes$55,162$34,753-$89,915
Insurance$81,936--$81,936
Fees for Services Legal$31,929$37,409-$69,338
Office Expenses$10,923$20,183-$31,106
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$2,146,001$1,136,868$0$3,282,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,283,347
Expenses per Audited Statements$3,282,869
Total Expenses per Form 990$3,282,869
Expenses Not Reported on Form 990$478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$458,746
Prepaid Newsletter Advertising$11,144
Other Prepaids$5,698
Other Liabilities$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 6

“The owner of each lot shall be a member of the association and shall be entitled to vote in accordance with the terms of the declaration and by-laws.”

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

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

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

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“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. 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, Section C, Line 19

“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
Phone
4808318314
Signed
2021-11-15
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
61
Volunteers
31

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the association recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax position for the year ending december 31, 2020. 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 association's financial condition, net income or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2020. 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 2018, or by arizona state tax authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAIN/LOSS ON ASSETS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAIN/LOSS ON ASSETS”

Raw XML AppendixShowing 400 of 422 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/OtherExpensesGrp/ManagementAndGeneralAmt148596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213965
IRS990/OtherExpensesGrp/ProgramServicesAmt0244553
IRS990/OtherExpensesGrp/ProgramServicesAmt1280671
IRS990/OtherExpensesGrp/ProgramServicesAmt2188573
IRS990/OtherExpensesGrp/ProgramServicesAmt3171145
IRS990/OtherExpensesGrp/TotalAmt0295554
IRS990/OtherExpensesGrp/TotalAmt1280671
IRS990/OtherExpensesGrp/TotalAmt2237169
IRS990/OtherExpensesGrp/TotalAmt3185110
IRS990/OtherLiabilitiesGrp/BOYAmt0466053
IRS990/OtherLiabilitiesGrp/EOYAmt0475738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034753
IRS990/PayrollTaxesGrp/ProgramServicesAmt055162
IRS990/PayrollTaxesGrp/TotalAmt089915
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084244
IRS990/PrincipalOfficerNm0ALLEN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-16238
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY NEWSPAPER AD
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02994043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02994043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044340
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091194
IRS990/PYOtherExpensesAmt01722125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03317409
IRS990/PYRevenuesLessExpensesAmt0370701
IRS990/PYSalariesCompEmpBnftPaidAmt01315777
IRS990/PYTotalExpensesAmt03037902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03408603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03719330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03101079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0816207
IRS990ScheduleD/ExpensesNotReportedAmt0478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03282869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02230514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03955664
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06186178
IRS990ScheduleD/OtherExpensesIncludedAmt0478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID NEWSLETTER ADVERTISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PREPAIDS
IRS990ScheduleD/OtherRevenueAmt0478
IRS990ScheduleD/RevenueNotReportedAmt0478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03165317
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, 2020. 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 ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020. 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 2018, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02405295
IRS990ScheduleD/TotalExpensesPerForm990Amt03282869
IRS990ScheduleD/TotalLiabilityAmt0475738
IRS990ScheduleD/TotalRevenuePerForm990Amt03165317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03165795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03283347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH UNIT OWNER WITHIN THE HOMEOWNERS ASSOCIATION IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL 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/ExplanationTxt5THE 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07873998
IRS990/TotalAssetsEOYAmt07834526
IRS990/TotalAssetsGrp/BOYAmt07873998
IRS990/TotalAssetsGrp/EOYAmt07834526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01136868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02146001
IRS990/TotalFunctionalExpensesGrp/TotalAmt03282869
IRS990/TotalGrossUBIAmt044340
IRS990/TotalLiabilitiesBOYAmt0555677
IRS990/TotalLiabilitiesEOYAmt0649995
IRS990/TotalLiabilitiesGrp/BOYAmt0555677
IRS990/TotalLiabilitiesGrp/EOYAmt0649995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07318321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07184531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02146001
IRS990/TotalProgramServiceRevenueAmt03123572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03078754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03165317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044340
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07873998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07834526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02719 SOUTH REYES
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOBSONRANCHHOA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808318314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOBSON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOBS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,834,526
Liabilities
$649,995
Net assets
$7,184,531
Revenue
$3,165,317
Expenses
$3,282,869
Net income
-$117,552
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
2020Detailed filing. Detailed filing data is available for this year.$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