Civic Intelligence

The Dobson Association Inc

EIN 86-0325778 • 501(c)4 • Mesa, AZ

View Organization Page

Profile

To protect and maintain the overall aesthetics of the community and to provide recreational activities.

2719 South ReyesMesa, AZ 85202

www.dobsonranchhoa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,856,179

Up $136,649 (+2.0%) from 2023

Liabilities

Down

$647,733

Down $309,944 (-32%) from 2023

Net Assets

Up

$6,208,446

Up $446,593 (+7.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$3,868,311

Up $306,326 (+8.6%) from 2023

Expenses

Down

$3,421,718

Down $178,799 (-5.0%) from 2023

Net Income

Up

$446,593

Up $485,125 (+1259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$6,856,179
Liabilities$647,733
Net Assets$6,208,446
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,868,311
Expenses$3,421,718
Net Income$446,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,856,179
Liabilities
$647,733
Net assets
$6,208,446
Revenue
$3,868,311
Expenses
$3,421,718
Net income
$446,593
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,418,583
Mission and Program Overview

Mission

To protect and maintain the overall aesthetics of the community and to provide recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,498,259$5,800,385▼ $697,874
Land, Buildings, and Equipment, Net$2,423,730$2,912,477▲ $488,747
Savings and Temporary Cash Investments$1,952,037$2,045,709▲ $93,672
Cash and Non-Interest-Bearing Accounts$1,949,471$829,514▼ $1,119,957
Investments Other Securities$751,897$492,246▼ $259,651
Accounts Receivable$107,455$132,863▲ $25,408
Prepaid Expenses and Deferred Charges$43,380$92,127▲ $48,747
Inventories for Sale or Use$3,877$3,613▼ $264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,232,926$6,511,728▼ $721,198
Other Assets Total$1,079$3,179▲ $2,100
Liabilities
Other Liabilities$415,746$484,630▲ $68,884
Accounts Payable and Accrued Expenses$318,921$226,713▼ $92,208
Total Liabilities$734,667$711,343▼ $23,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,498,259$5,800,385▼ $697,874
Total Liabilities and Net Assets / Fund Balance$7,232,926$6,511,728▼ $721,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,676,011$4,409,416$7,085,427
Equipment$178,453$460,856$639,309
Other Land Buildings$58,013$253,620$311,633
Other Securities$492,246--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,396,632
Investment Income
$21,951
Other Revenue
$0
Change in Net Assets
$-697,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,418,583
Total Revenue per Form 990
$3,418,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,595,817
Salaries, Compensation, and Employee Benefits$1,520,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,753$382,980-$1,285,733
Occupancy$322,656--$322,656
Depreciation Depletion-$259,464-$259,464
Insurance$25,173$129,103-$154,276
Fees for Services Management-$145,324-$145,324
Other Employee Benefits$108,553$23,656-$132,209
Other Expenses$111,663$6,820-$118,483
All Other Expenses$101,493$8,662-$110,155
Payroll Taxes$72,354$30,344-$102,698
Fees for Services Legal$65,956$13,995-$79,951
Fees for Services Accounting-$17,300-$17,300
Travel$1,150$9,034-$10,184
Total Functional Expenses$2,848,975$1,267,482$0$4,116,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,116,457
Total Expenses per Audited Statements$4,116,457
Total Expenses per Form 990$4,116,457
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$454,906
Other Liabilities$29,724
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
Nicole Lynam
Title
President
Phone
4808318314
Signed
2023-11-15
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
0
Volunteers
0

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, 2022. 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, 2022. 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 2020, or by arizona state tax authorities for years before 2019.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226713
IRS990/AccountsReceivableGrp/BOYAmt0107455
IRS990/AccountsReceivableGrp/EOYAmt0132863
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101493
IRS990/AllOtherExpensesGrp/TotalAmt0110155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRAN PAWLAK
IRS990/BooksInCareOfDetail/PhoneNum04808318314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02719 SOUTH REYES
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06498259
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05800385
IRS990/CashNonInterestBearingGrp/BOYAmt01949471
IRS990/CashNonInterestBearingGrp/EOYAmt0829514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021951
IRS990/CYOtherExpensesAmt02595817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03396632
IRS990/CYRevenuesLessExpensesAmt0-697874
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IRS990/CYTotalExpensesAmt04116457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03418583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0259464
IRS990/DepreciationDepletionGrp/TotalAmt0259464
IRS990/Desc0PROTECT 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/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02376115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017300
IRS990/FeesForServicesAccountingGrp/TotalAmt017300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013995
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt065956
IRS990/FeesForServicesLegalGrp/TotalAmt079951
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0145324
IRS990/FeesForServicesManagementGrp/TotalAmt0145324
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE LYNAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH BITNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN TOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SNEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE FEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03418583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129103
IRS990/InsuranceGrp/ProgramServicesAmt025173
IRS990/InsuranceGrp/TotalAmt0154276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03613
IRS990/InvestmentIncomeGrp/ExclusionAmt021951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0751897
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492246
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05123892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02423730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02912477
IRS990/LandBldgEquipCostOrOtherBssAmt08036369
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/NetAssetsOrFundBalancesBOYAmt06498259
IRS990/NetAssetsOrFundBalancesEOYAmt05800385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0322656
IRS990/OccupancyGrp/TotalAmt0322656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079
IRS990/OtherAssetsTotalGrp/EOYAmt03179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132209
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36820
IRS990/OtherExpensesGrp/ProgramServicesAmt0670073
IRS990/OtherExpensesGrp/ProgramServicesAmt1391418
IRS990/OtherExpensesGrp/ProgramServicesAmt275733
IRS990/OtherExpensesGrp/ProgramServicesAmt3111663
IRS990/OtherExpensesGrp/TotalAmt0708404
IRS990/OtherExpensesGrp/TotalAmt1459722
IRS990/OtherExpensesGrp/TotalAmt2209898
IRS990/OtherExpensesGrp/TotalAmt3118483
IRS990/OtherLiabilitiesGrp/BOYAmt0415746
IRS990/OtherLiabilitiesGrp/EOYAmt0484630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902753
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030344
IRS990/PayrollTaxesGrp/ProgramServicesAmt072354
IRS990/PayrollTaxesGrp/TotalAmt0102698
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092127
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/RelatedOrExemptFuncIncomeAmt03113775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03113775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359304
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059304
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04471
IRS990/PYOtherExpensesAmt02499081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03220913
IRS990/PYRevenuesLessExpensesAmt0-686272
IRS990/PYSalariesCompEmpBnftPaidAmt01412575
IRS990/PYTotalExpensesAmt03911656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03225384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-697874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01995040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01952037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02045709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02676011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04409416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07085427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04116457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0492246
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03418583
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, 2022. 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, 2022. 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 2020, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912477
IRS990ScheduleD/TotalBookValueSecuritiesAmt0492246
IRS990ScheduleD/TotalExpensesPerForm990Amt04116457
IRS990ScheduleD/TotalLiabilityAmt0484630
IRS990ScheduleD/TotalRevenuePerForm990Amt03418583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03418583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04116457
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/TotalAssetsBOYAmt07232926
IRS990/TotalAssetsEOYAmt06511728
IRS990/TotalAssetsGrp/BOYAmt07232926
IRS990/TotalAssetsGrp/EOYAmt06511728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01267482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02848975
IRS990/TotalFunctionalExpensesGrp/TotalAmt04116457
IRS990/TotalGrossUBIAmt059304
IRS990/TotalLiabilitiesBOYAmt0734667
IRS990/TotalLiabilitiesEOYAmt0711343
IRS990/TotalLiabilitiesGrp/BOYAmt0734667
IRS990/TotalLiabilitiesGrp/EOYAmt0711343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06498259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05800385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02848975
IRS990/TotalProgramServiceRevenueAmt03396632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03337328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03418583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059304
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07232926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06511728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09034
IRS990/TravelGrp/ProgramServicesAmt01150
IRS990/TravelGrp/TotalAmt010184
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LYNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808318314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15

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