Civic Intelligence

The Dobson Association Inc

990 • Fiscal year 2023 • EIN 86-0325778

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

55th percentile

0.14x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-1.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$145,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.2%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,719,530

Up $207,802 (+3.2%) from 2022

Net Assets

Down

$5,761,853

Down $38,532 (-0.7%) from 2022

Liabilities

Up

$957,677

Up $246,334 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$3,561,985

Up $143,402 (+4.2%) from 2022

Expenses

Down

$3,600,517

Down $515,940 (-13%) from 2022

Net Income

Up

-$38,532

Up $659,342 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$6,719,530
Liabilities$957,677
Net Assets$5,761,853
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$3,561,985
Expenses$3,600,517
Net Income-$38,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,561,985
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$5,800,385$5,761,853▼ $38,532
Land, Buildings, and Equipment, Net$2,912,477$2,649,983▼ $262,494
Cash and Non-Interest-Bearing Accounts$829,514$1,876,366▲ $1,046,852
Savings and Temporary Cash Investments$2,045,709$1,741,325▼ $304,384
Investments Other Securities$492,246$249,264▼ $242,982
Accounts Receivable$132,863$122,092▼ $10,771
Prepaid Expenses and Deferred Charges$92,127$58,720▼ $33,407
Inventories for Sale or Use$3,613$94▼ $3,519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,511,728$6,719,530▲ $207,802
Other Assets Total$3,179$21,686▲ $18,507
Liabilities
Other Liabilities$484,630$791,875▲ $307,245
Accounts Payable and Accrued Expenses$226,713$165,802▼ $60,911
Total Liabilities$711,343$957,677▲ $246,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,800,385$5,761,853▼ $38,532
Total Liabilities and Net Assets / Fund Balance$6,511,728$6,719,530▲ $207,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,434,707$4,699,494$7,134,201
Equipment$157,263$478,658$635,921
Other Land Buildings$58,013$253,620$311,633
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran PawlakDirectorFT$145,000$145,000

Board Members and Trustees

NameTitle
Sam JavelosaPresident
Bradley BettencourtDirector
Christa TropinDirector
Michael SnedekerDirector
Sandy MurrayDirector
Holly PrasetioSecretary
Stephanie FeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,454,683
Investment Income
$107,302
Other Revenue
$0
Change in Net Assets
$-38,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,561,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,561,985
Total Revenue per Form 990
$3,561,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,347,294
Salaries, Compensation, and Employee Benefits$1,253,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,867$387,938-$1,071,805
Depreciation Depletion-$322,094-$322,094
Occupancy$318,496--$318,496
Other Expenses$25,456$233,226-$258,682
All Other Expenses$224,658$12,233-$236,891
Insurance$16,218$170,713-$186,931
Fees for Services Management-$138,864-$138,864
Other Employee Benefits$56,428$44,761-$101,189
Payroll Taxes$50,197$30,032-$80,229
Fees for Services Legal$8,028$26,709-$34,737
Fees for Services Accounting-$17,938-$17,938
Travel$352$3,982-$4,334
Total Functional Expenses$1,928,723$1,671,794$0$3,600,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,600,517
Total Expenses per Audited Statements$3,600,517
Total Expenses per Form 990$3,600,517
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$763,822
Other Liabilities$26,305
Preapid Preschool Tution$1,748
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Javelosa
Formed
1973
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

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, 2023. 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, 2023. 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 2021, or by arizona state tax authorities for years before 2020.”

Raw XML AppendixShowing 400 of 415 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/ManagementAndGeneralAmt16563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2197921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3233226
IRS990/OtherExpensesGrp/ProgramServicesAmt0205214
IRS990/OtherExpensesGrp/ProgramServicesAmt1272642
IRS990/OtherExpensesGrp/ProgramServicesAmt267167
IRS990/OtherExpensesGrp/ProgramServicesAmt325456
IRS990/OtherExpensesGrp/TotalAmt0284034
IRS990/OtherExpensesGrp/TotalAmt1279205
IRS990/OtherExpensesGrp/TotalAmt2265088
IRS990/OtherExpensesGrp/TotalAmt3258682
IRS990/OtherLiabilitiesGrp/BOYAmt0484630
IRS990/OtherLiabilitiesGrp/EOYAmt0791875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030032
IRS990/PayrollTaxesGrp/ProgramServicesAmt050197
IRS990/PayrollTaxesGrp/TotalAmt080229
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058720
IRS990/PrincipalOfficerNm0SAM JAVELOSA
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/Desc2COMMUNITY NEWSPAPER AD
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03295276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03295276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322841
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030196
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0347126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021951
IRS990/PYOtherExpensesAmt02595817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03396632
IRS990/PYRevenuesLessExpensesAmt0-697874
IRS990/PYSalariesCompEmpBnftPaidAmt01520640
IRS990/PYTotalExpensesAmt04116457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03418583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01578754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02045709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01741325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02434707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04699494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07134201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03600517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREAPID PRESCHOOL TUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03561985
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, 2023. 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, 2023. 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 2021, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02649983
IRS990ScheduleD/TotalExpensesPerForm990Amt03600517
IRS990ScheduleD/TotalLiabilityAmt0791875
IRS990ScheduleD/TotalRevenuePerForm990Amt03561985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03561985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03600517
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/ExplanationTxt6NO CHANGES.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06511728
IRS990/TotalAssetsEOYAmt06719530
IRS990/TotalAssetsGrp/BOYAmt06511728
IRS990/TotalAssetsGrp/EOYAmt06719530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01671794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928723
IRS990/TotalFunctionalExpensesGrp/TotalAmt03600517
IRS990/TotalGrossUBIAmt030196
IRS990/TotalLiabilitiesBOYAmt0711343
IRS990/TotalLiabilitiesEOYAmt0957677
IRS990/TotalLiabilitiesGrp/BOYAmt0711343
IRS990/TotalLiabilitiesGrp/EOYAmt0957677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05800385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05761853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01928723
IRS990/TotalProgramServiceRevenueAmt03454683
IRS990/TotalReportableCompFromOrgAmt0145000
IRS990/TotalRevenueGrp/ExclusionAmt0106041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03425748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03561985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030196
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06511728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06719530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03982
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt04334
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02719 SOUTH REYES
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOBSONRANCHHOA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808318314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOBSON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOBS
ReturnHeader/Filer/EIN0860325778
ReturnHeader/Filer/PhoneNum04808318314
ReturnHeader/Filer/USAddress/AddressLine1Txt02719 SOUTH REYES
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,719,530
Liabilities
$957,677
Net assets
$5,761,853
Revenue
$3,561,985
Expenses
$3,600,517
Net income
-$38,532
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
2023Detailed filing. Detailed filing data is available for this year.$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