Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0325778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$7,232,926
Down $601,600 (-7.7%) from 2020
Net Assets
Down$6,498,259
Down $686,272 (-9.6%) from 2020
Liabilities
Up$734,667
Up $84,672 (+13%) from 2020
Revenue
Up$3,225,384
Up $60,067 (+1.9%) from 2020
Expenses
Up$3,911,656
Up $628,787 (+19%) from 2020
Net Income
Down-$686,272
Down $568,720 (-484%) from 2020
To protect and maintain the overall aesthetics of the community and to provide recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $7,184,531 | $6,498,259 | ▼ $686,272 |
| Land, Buildings, and Equipment, Net | $2,405,295 | $2,423,730 | ▲ $18,435 |
| Savings and Temporary Cash Investments | $3,101,079 | $1,952,037 | ▼ $1,149,042 |
| Cash and Non-Interest-Bearing Accounts | $2,127,136 | $1,949,471 | ▼ $177,665 |
| Investments Other Securities | - | $751,897 | - |
| Accounts Receivable | $95,080 | $107,455 | ▲ $12,375 |
| Prepaid Expenses and Deferred Charges | $84,244 | $43,380 | ▼ $40,864 |
| Inventories for Sale or Use | $2,287 | $3,877 | ▲ $1,590 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $7,834,526 | $7,232,926 | ▼ $601,600 |
| Other Assets Total | $19,405 | $1,079 | ▼ $18,326 |
| Liabilities | |||
| Other Liabilities | $475,738 | $415,746 | ▼ $59,992 |
| Accounts Payable and Accrued Expenses | $174,257 | $318,921 | ▲ $144,664 |
| Total Liabilities | $649,995 | $734,667 | ▲ $84,672 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,184,531 | $6,498,259 | ▼ $686,272 |
| Total Liabilities and Net Assets / Fund Balance | $7,834,526 | $7,232,926 | ▼ $601,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,233,725 | $4,192,708 | - |
| Other Land Buildings | $19,644 | $229,997 | - |
| Equipment | $170,361 | $441,723 | - |
| Other Securities | $751,897 | - | - |
| Name | Title |
|---|---|
| Nicole Lynam | President |
| Allen Johnson | Vice President |
| Chris Diamond | Director |
| Jesse Brown | Director |
| Kathleen Tolar | Director |
| Rich Bitner | Director |
| Sandy Murray | Director |
| Michael Snedeker | Secretary |
| Stephanie Fee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| General Acrylics INC | Construction | 22222 N 22ND AVE, Phoenix, AZ 85027 | $140,986 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,499,081 |
| Salaries, Compensation, and Employee Benefits | $1,412,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,193 | $491,359 | - | $1,188,552 |
| All Other Expenses | $204,818 | $299,231 | - | $504,049 |
| Depreciation Depletion | - | $267,338 | - | $267,338 |
| Other Expenses | $118,216 | $12,539 | - | $130,755 |
| Other Employee Benefits | $90,704 | $29,963 | - | $120,667 |
| Payroll Taxes | $64,576 | $38,780 | - | $103,356 |
| Office Expenses | $20,315 | $29,426 | - | $49,741 |
| Fees for Services Management | - | $45,600 | - | $45,600 |
| Fees for Services Legal | $13,152 | $23,109 | - | $36,261 |
| Fees for Services Accounting | - | $16,322 | - | $16,322 |
| Insurance | $4,741 | - | - | $4,741 |
| Total Functional Expenses | $2,589,309 | $1,322,347 | $0 | $3,911,656 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,911,656 |
| Total Expenses per Audited Statements | $3,911,656 |
| Total Expenses per Form 990 | $3,911,656 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessments | $384,693 |
| Other Liabilities | $26,593 |
| Prepaid Newsletter Advertising | $4,460 |
“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.”
“Homeowners elect officers and board members for the association.”
“The governing body is provided a copy of the form 990 for review and signature before it is filed.”
“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.”
“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.”
“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.”
“Outside contractors: program service expenses 6,007. Management and general expenses 103,947. Fundraising expenses 0. Total expenses 109,954. Liability insurance: program service expenses 752. Management and general expenses 82,786. Fundraising expenses 0. Total expenses 83,538. Newsletter production & dist: program service expenses 82,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,035. Telephone: program service expenses 36,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,801. Collection expense: program service expenses 0. Management and general expenses 28,001. Fundraising expenses 0. Total expenses 28,001. Website: program service expenses 0. Management and general expenses 22,273. Fundraising expenses 0. Total expenses 22,273. Workmens comp ins: program service expenses 18,507. Management and general expenses 2,749. Fundraising expenses 0. Total expenses 21,256. Public relations: program service expenses 17,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,170. Southwest access video: program service expenses 16,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,613. Ccr software: program service expenses 0. Management and general expenses 15,627. Fundraising expenses 0. Total expenses 15,627. Office equipment rental: program service expenses 0. Management and general expenses 15,116. Fundraising expenses 0. Total expenses 15,116. Training and travel: program service expenses 318. Management and general expenses 12,896. Fundraising expenses 0. Total expenses 13,214. Bank and finance charges: program service expenses 0. Management and general expenses 12,264. Fundraising expenses 0. Total expenses 12,264. Electronic voting: program service expenses 12,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,098. Dues and publications: program service expenses 4,894. Management and general expenses 1,052. Fundraising expenses 0. Total expenses 5,946. Annual meeting: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Sponsorships: program service expenses 3,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,450. Reserve study: program service expenses 0. Management and general expenses 2,520. Fundraising expenses 0. Total expenses 2,520. Computer support: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Instructor fees: program service expenses 548. Management and general expenses 0. Fundraising expenses 0. Total expenses 548. Taxes: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”
“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, 2021. 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, 2021. 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 2019, or by arizona state tax authorities for years before 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 504049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNELLE GLYSSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808318314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2719 SOUTH REYES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 7184531 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6498259 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2127136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1949471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22222 N 22ND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENERAL ACRYLICS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4471 |
| IRS990/CYOtherExpensesAmt | 0 | 2499081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3220913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -686272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1412575 |
| IRS990/CYTotalExpensesAmt | 0 | 3911656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3225384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 267338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267338 |
| IRS990/Desc | 0 | PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY, BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES AND RECREATIONAL FACILITIES AND BY PROVIDING GENERAL COMMUNITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2176205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16322 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36261 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE LYNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN TOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SNEDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE FEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3225384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4741 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2287 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4471 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 751897 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4864428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2405295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2423730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7288158 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7184531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6498259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120667 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 807160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 249123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 822092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 475738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 415746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 491359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1188552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103356 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43380 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE LYNAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECREATIONAL ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY NEWSPAPER AD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3014719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3014719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56184 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 56184 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 413104 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 389574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41745 |
| IRS990/PYOtherExpensesAmt | 0 | 1783814 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3123572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1499055 |
| IRS990/PYTotalExpensesAmt | 0 | 3282869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3165317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -686272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2831339 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3101079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1952037 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2233725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4192708 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6426433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441723 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 612084 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3911656 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 249641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 384693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID NEWSLETTER ADVERTISING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 751897 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3225384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021. 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, 2021. 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 2019, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2423730 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 751897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3911656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 415746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3225384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3225384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3911656 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 6,007. MANAGEMENT AND GENERAL EXPENSES 103,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,954. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 82,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,538. NEWSLETTER PRODUCTION & DIST: PROGRAM SERVICE EXPENSES 82,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,035. TELEPHONE: PROGRAM SERVICE EXPENSES 36,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,801. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,001. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,273. WORKMENS COMP INS: PROGRAM SERVICE EXPENSES 18,507. MANAGEMENT AND GENERAL EXPENSES 2,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,256. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 17,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,170. SOUTHWEST ACCESS VIDEO: PROGRAM SERVICE EXPENSES 16,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,613. CCR SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,627. OFFICE EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,116. TRAINING AND TRAVEL: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 12,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,214. BANK AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,264. ELECTRONIC VOTING: PROGRAM SERVICE EXPENSES 12,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,098. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 4,894. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,946. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450. RESERVE STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. TAXES: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 7232926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7834526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7232926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1322347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2589309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3911656 |
| IRS990/TotalGrossUBIAmt | 0 | 56184 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 649995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 734667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 649995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 734667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7184531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6498259 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2589309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3220913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4471 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3164729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3225384 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 56184 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7834526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7232926 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2719 SOUTH REYES |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOBSONRANCHHOA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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