Civic Intelligence

The Dobson Association Inc

990 • Fiscal year 2021 • EIN 86-0325778

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,232,926
Liabilities$734,667
Net Assets$6,498,259

Operations Trend

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

2021

Revenue$3,225,384
Expenses$3,911,656
Net Income-$686,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,225,384
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$7,184,531$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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,725$4,192,708-
Other Land Buildings$19,644$229,997-
Equipment$170,361$441,723-
Other Securities$751,897--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole LynamPresident
Allen JohnsonVice President
Chris DiamondDirector
Jesse BrownDirector
Kathleen TolarDirector
Rich BitnerDirector
Sandy MurrayDirector
Michael SnedekerSecretary
Stephanie FeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
General Acrylics INCConstruction22222 N 22ND AVE, Phoenix, AZ 85027$140,986
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,220,913
Investment Income
$4,471
Other Revenue
$0
Change in Net Assets
$-686,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,225,384
Total Revenue per Form 990
$3,225,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$384,693
Other Liabilities$26,593
Prepaid Newsletter Advertising$4,460
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

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

Homeowners elect officers and board members for the association.

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

The governing body is provided a copy of the form 990 for review and signature before it is filed.

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
Paul Hansen
Title
President
Phone
4808318314
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Lynam
Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

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.

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, 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt07288158
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07184531
IRS990/NetAssetsOrFundBalancesEOYAmt06498259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029426
IRS990/OfficeExpensesGrp/ProgramServicesAmt020315
IRS990/OfficeExpensesGrp/TotalAmt049741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019405
IRS990/OtherAssetsTotalGrp/EOYAmt01079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120667
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212539
IRS990/OtherExpensesGrp/ProgramServicesAmt0807160
IRS990/OtherExpensesGrp/ProgramServicesAmt1319311
IRS990/OtherExpensesGrp/ProgramServicesAmt2249123
IRS990/OtherExpensesGrp/ProgramServicesAmt3118216
IRS990/OtherExpensesGrp/TotalAmt0822092
IRS990/OtherExpensesGrp/TotalAmt1373059
IRS990/OtherExpensesGrp/TotalAmt2249123
IRS990/OtherExpensesGrp/TotalAmt3130755
IRS990/OtherLiabilitiesGrp/BOYAmt0475738
IRS990/OtherLiabilitiesGrp/EOYAmt0415746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038780
IRS990/PayrollTaxesGrp/ProgramServicesAmt064576
IRS990/PayrollTaxesGrp/TotalAmt0103356
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043380
IRS990/PrincipalOfficerNm0NICOLE LYNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RECREATIONAL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY NEWSPAPER AD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03014719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03014719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356184
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056184
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041745
IRS990/PYOtherExpensesAmt01783814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03123572
IRS990/PYRevenuesLessExpensesAmt0-117552
IRS990/PYSalariesCompEmpBnftPaidAmt01499055
IRS990/PYTotalExpensesAmt03282869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-686272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02831339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03101079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01952037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02233725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04192708
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06426433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0612084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03911656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229997
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0249641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID NEWSLETTER ADVERTISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0751897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03225384
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, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02423730
IRS990ScheduleD/TotalBookValueSecuritiesAmt0751897
IRS990ScheduleD/TotalExpensesPerForm990Amt03911656
IRS990ScheduleD/TotalLiabilityAmt0415746
IRS990ScheduleD/TotalRevenuePerForm990Amt03225384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03225384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03911656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL 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/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. 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/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/ExplanationTxt6OUTSIDE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07834526
IRS990/TotalAssetsEOYAmt07232926
IRS990/TotalAssetsGrp/BOYAmt07834526
IRS990/TotalAssetsGrp/EOYAmt07232926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01322347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02589309
IRS990/TotalFunctionalExpensesGrp/TotalAmt03911656
IRS990/TotalGrossUBIAmt056184
IRS990/TotalLiabilitiesBOYAmt0649995
IRS990/TotalLiabilitiesEOYAmt0734667
IRS990/TotalLiabilitiesGrp/BOYAmt0649995
IRS990/TotalLiabilitiesGrp/EOYAmt0734667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07184531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06498259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02589309
IRS990/TotalProgramServiceRevenueAmt03220913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03164729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03225384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056184
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07834526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07232926
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $5M-$10M nonprofits