Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Trails at Scottsdale Community Association
990EZ • Fiscal year 2011 • EIN 86-0388442
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$58,985
Up $2,378 (+4.2%) from 2010
Net Assets
Up$58,985
Up $2,378 (+4.2%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$35,698
Up $2,767 (+8.4%) from 2010
Expenses
Up$33,320
Up $7,004 (+27%) from 2010
Net Income
Down$2,378
Down $4,237 (-64%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 11, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Home Owners Association
Filing and Contact Details
Filer
- EIN
- 86-0388442
Raw XML Appendix196 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 |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | The President shall convene reqgularly scheduled Board meetings shall preside or arrange for other members of the executive committee to preside at each meeting in the following orer Vice-Chari Secretary and Treasurer |
| CompensationExplanation/Compensation/Explanation | 1 | Payment for services provided in tracking the revenue and expenses of the assocation |
| CompensationExplanation/Compensation/Explanation | 2 | Manages the files minutes letters and other administrative tasks |
| CompensationExplanation/Compensation/Explanation | 3 | Responds to requests for information from the media or special interest groups Establish and maintain cooperativepositive relationships with other government agencies Purchase advertising space and time as required for any Board special func tions Arrange public event times and locations |
| CompensationExplanation/Compensation/Explanation | 4 | Maintains an updated listing of acceptable paint colors and provides same to residents when requested Recommends approvals and non-approvals of any and all architectural changes sought by H O A homeowners |
| CompensationExplanation/Compensation/Explanation | 5 | Maintains an awareness of structural and aesthetic conditions throughout the subdivision that may require attention for repair recondition or replacement |
| CompensationExplanation/Compensation/Explanation | 6 | Periodically meets with the HOAs contracted landscaping company to discuss rates and services |
| CompensationExplanation/Compensation/Explanation | 7 | Understand the responsibilities of the President and be able to perform these duties in the Presidents absence Chair committees on special subjects as designated by the President andor Board |
| CompensationExplanation/Compensation/Explanation | 8 | The Public Relations Officer deals with the interaction between membersnon-members government agencies and the board |
| CompensationExplanation/Compensation/PersonName | 0 | Jim Ek |
| CompensationExplanation/Compensation/PersonName | 1 | Dennis DeGutes |
| CompensationExplanation/Compensation/PersonName | 2 | Sandy DeGutes |
| CompensationExplanation/Compensation/PersonName | 3 | Lois Schneberger |
| CompensationExplanation/Compensation/PersonName | 4 | Jim Nowatzki |
| CompensationExplanation/Compensation/PersonName | 5 | Frank Mapes |
| CompensationExplanation/Compensation/PersonName | 6 | Elizabeth Welch |
| CompensationExplanation/Compensation/PersonName | 7 | Brenda Breit |
| CompensationExplanation/Compensation/PersonName | 8 | Walter Rivera |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 52478 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 55231 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2378 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16241 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 35698 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 303 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 4129 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 3754 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 35395 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 56607 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 56607 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 58985 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 58985 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5551 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 11635 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 875 N 87th Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 845 N 87th Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 8689 E Roosevelt Cir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 8612 E Pierce St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 854 N 86th Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 925 N 86th Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 8654 E Fillmore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 842 N 87th Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Scottsdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 85271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 85271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 85271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 85271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 85271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 85271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 85271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 85257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jim Ek |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dennis DeGutes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Sandy DeGutes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Lois Schneberger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jim Nowatzki |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Frank Mapes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Elizabeth Welch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Brenda Breit |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Walter Rivera |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Public Relation |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Architectural C |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Projects and Im |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Landscape Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Public Relation |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 3080 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Home Owners Association |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1173 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Maintain common areas Cut grass trim trees cleanup and keep in good condition the common areas that are shared by all members |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Water for common areas |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Property Tax |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15883 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 215 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 7275 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 875 N 87th Place |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Scottsdale |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85271 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dennis DeGutes |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4809467295 |
| IRS990EZ/TotalAssets/BOY | 0 | 56607 |
| IRS990EZ/TotalAssets/EOY | 0 | 58985 |
| IRS990EZ/TotalExpenses | 0 | 33320 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16102 |
| IRS990EZ/TotalRevenue | 0 | 35698 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Depreciation 375 Property Tax 4 Bank Charges 24 General Liability Insurance 2514 License Permits 10 Misc Expense 153 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860388442 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Trails at Scottsdale Community Assoc |
| ReturnHeader/Filer/NameControl | 0 | TRAI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 11635 |
| ReturnHeader/Filer/USAddress/City | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85271 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-11 |
| ReturnHeader/Officer/Name | 0 | Dennis DeGutes |
| ReturnHeader/Officer/Phone | 0 | 4809467295 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | dasmah Productions Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6709 N 16th Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Phoenix |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85015 |
| ReturnHeader/Preparer/Name | 0 | Paul Spears |
| ReturnHeader/Preparer/Phone | 0 | 4802013753 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-28T12:19:58-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,985
- Liabilities
- $0
- Net assets
- $58,985
- Revenue
- $35,698
- Expenses
- $33,320
- Net income
- $2,378