Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 86-0399417 • Kingman, AZ
Profile
To provide and maintain social & recreational facilities for valle vista property owners (consisting of 4,358 individual lots).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,577,992
Down $341,602 (-18%) from 2024
Liabilities
Down$230,042
Down $50,932 (-18%) from 2024
Net Assets
Down$1,347,950
Down $290,670 (-18%) from 2024
Revenue
Up$1,169,573
Up $34,382 (+3.0%) from 2024
Expenses
Up$1,257,649
Up $79,094 (+6.7%) from 2024
Net Income
Down-$88,076
Down $44,712 (-103%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide and maintain social & recreational facilities for valle vista property owners (consisting of 4,358 individual lots).
To provide and maintain social & recreational facilities for valle vista property owners
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $594,157 | $512,692 | ▼ $81,465 |
| Accounts Receivable | $444,066 | - | - |
| Land, Buildings, and Equipment, Net | $595,486 | $416,701 | ▼ $178,785 |
| Cash and Non-Interest-Bearing Accounts | $100,306 | $336,666 | ▲ $236,360 |
| Intangible Assets | $150,100 | $150,100 | → $0 |
| Inventories for Sale or Use | $18,578 | $21,153 | ▲ $2,575 |
| Prepaid Expenses and Deferred Charges | $16,901 | $9,599 | ▼ $7,302 |
| Total Assets | $1,919,594 | $1,577,992 | ▼ $341,602 |
| Other Assets Total | $0 | $131,081 | ▲ $131,081 |
| Liabilities | |||
| Other Liabilities | $154,148 | $122,860 | ▼ $31,288 |
| Accounts Payable and Accrued Expenses | $67,278 | $54,883 | ▼ $12,395 |
| Deferred Revenue | $59,548 | $52,299 | ▼ $7,249 |
| Total Liabilities | $280,974 | $230,042 | ▼ $50,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,638,620 | $1,347,950 | ▼ $290,670 |
| Total Net Assets Fund Balance | $1,638,620 | $1,347,950 | ▼ $290,670 |
| Total Liabilities and Net Assets / Fund Balance | $1,919,594 | $1,577,992 | ▼ $341,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,415 | $788,960 | $816,375 |
| Other Land Buildings | $26,485 | $642,463 | $668,948 |
| Leasehold Improvements | $130,361 | $422,884 | $553,245 |
| Buildings | $36,900 | $290,866 | $327,766 |
| Land | $195,540 | - | $195,540 |
| Other Assets Org | $131,081 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Westholder | Secretary/musician | PT | $1,085 | $1,085 |
| Name | Title |
|---|---|
| Sharon Grossi | President |
| Michelle Ponikiski | Vice President |
| Tom Noble | Director |
| Barry Van Stockum | Director (thru 1/2025) |
| Dotty Mcnulty | Secretary (thru 9/2024) |
| Gary Wilson | Treasurer |
| Brenda Danko | Treasurer (thru 1/2025) |
| Line Item | Amount |
|---|---|
| Other Expenses | $802,211 |
| Salaries, Compensation, and Employee Benefits | $455,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $418,015 |
| Occupancy | - | - | - | $319,836 |
| Depreciation Depletion | - | - | - | $92,389 |
| Office Expenses | - | - | - | $84,900 |
| Fees for Services Accounting | - | - | - | $51,600 |
| Payroll Taxes | - | - | - | $37,423 |
| Insurance | - | - | - | $37,091 |
| Fees for Services Other | - | - | - | $27,419 |
| Conferences and Meetings | - | - | - | $13,200 |
| Information Technology | - | - | - | $10,299 |
| Fees for Services Legal | - | - | - | $7,807 |
| Other Expenses | - | - | - | $3,975 |
| Advertising | - | - | - | $3,657 |
| Interest | - | - | - | $1,159 |
| Travel | - | - | - | $40 |
| Total Functional Expenses | $0 | $0 | $0 | $1,257,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tina Imbriani | Related to Board Secretary John Westholder | Employment | No | $15,327 |
| Liability | Amount |
|---|---|
| Leases | $122,860 |
“Members shall refer to every person or entity that holds membership in the association. Membership eligibility for the organization, except for membership of the incorporators and the first board of directors, shall be limited to record owners of equitable title of property according to the plat of record in the office of the county recorder of mohave county, state of arizona. One membership in the corporation shall be issued to the record owner of the equitable title of each lot. In the event any such lot is owned by two or more persons, whether as community property, by joint tenancy in common, or otherwise, the membership as to such lot shall be issued in the name of all the owners, and they shall designate one person who shall hold the membership and have the power to vote said membership. No membership shall be issued to any other person or persons except as they may be issued in the substitution for outstanding memberships assigned to the new record owners for equitable title. Membership in the association can be suspended that confirms to arizona law.”
“Members elect the board of directors by general election.”
“The form 990 is furnished to the full board prior to filing with the irs.”
“John westholder is secretary of the board, but did not receive compensation as part of his service on the board of directors. John is also a musician and entertainer for valle vista property owners' association. The compensation paid to john is attributed to his work as a musician.”
“Documents are maintained in the hq office for review.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 444066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN SOCIAL & RECREATIONAL FACILITIES FOR VALLE VISTA PROPERTY OWNERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3657 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL ANDREWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287573213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9686 CONCHO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 130044 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12484 |
| IRS990/CYOtherExpensesAmt | 0 | 802211 |
| IRS990/CYOtherRevenueAmt | 0 | 158949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 988140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 455438 |
| IRS990/CYTotalExpensesAmt | 0 | 1257649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1169573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92389 |
| IRS990/Desc | 0 | VALLE VISTA PROPERTY OWNERS' ASSOCIATION OPERATES AS A SOCIAL AND RECREATIONAL ORGANIZATION FOR ITS MEMBERS, PROVIDING AND MAINTAINING COMMUNITY RECREATIONAL FACILITIES INCLUDING A GOLF COURSE, PRO SHOP, BAR & RESTAURANT, PARK & POOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27419 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON GROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE PONIKISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA DANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOTTY MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WESTHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY VAN STOCKUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (THRU 1/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (THRU 9/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/MUSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 1/2025) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4809 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18904 |
| IRS990/GrossReceiptsAmt | 0 | 1313712 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 146790 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 267288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10299 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37091 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 150100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 150100 |
| IRS990/InterestGrp/TotalAmt | 0 | 1159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7675 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2145173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 595486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2561874 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14095 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND MAINTAIN SOCIAL & RECREATIONAL FACILITIES FOR VALLE VISTA PROPERTY OWNERS (CONSISTING OF 4,358 INDIVIDUAL LOTS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1638620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1347950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4809 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136522 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137244 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 722 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1638620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1347950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOTTO REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2217 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5888 |
| IRS990/OtherRevenueTotalAmt | 0 | 8105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9599 |
| IRS990/PrincipalOfficerNm | 0 | SHARON GROSSI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -202594 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRO SHOP & GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARK & POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OFFICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 632496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 258835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 128 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 147249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9294 |
| IRS990/PYOtherExpensesAmt | 0 | 762171 |
| IRS990/PYOtherRevenueAmt | 0 | 153654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 972243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416104 |
| IRS990/PYTotalExpensesAmt | 0 | 1178555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1135191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88076 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 594157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 788960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 816375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 422884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 553245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 131081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS - FINANCE LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 642463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416701 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 131081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122860 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TINA IMBRIANI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO BOARD SECRETARY JOHN WESTHOLDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15327 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS SHALL REFER TO EVERY PERSON OR ENTITY THAT HOLDS MEMBERSHIP IN THE ASSOCIATION. MEMBERSHIP ELIGIBILITY FOR THE ORGANIZATION, EXCEPT FOR MEMBERSHIP OF THE INCORPORATORS AND THE FIRST BOARD OF DIRECTORS, SHALL BE LIMITED TO RECORD OWNERS OF EQUITABLE TITLE OF PROPERTY ACCORDING TO THE PLAT OF RECORD IN THE OFFICE OF THE COUNTY RECORDER OF MOHAVE COUNTY, STATE OF ARIZONA. ONE MEMBERSHIP IN THE CORPORATION SHALL BE ISSUED TO THE RECORD OWNER OF THE EQUITABLE TITLE OF EACH LOT. IN THE EVENT ANY SUCH LOT IS OWNED BY TWO OR MORE PERSONS, WHETHER AS COMMUNITY PROPERTY, BY JOINT TENANCY IN COMMON, OR OTHERWISE, THE MEMBERSHIP AS TO SUCH LOT SHALL BE ISSUED IN THE NAME OF ALL THE OWNERS, AND THEY SHALL DESIGNATE ONE PERSON WHO SHALL HOLD THE MEMBERSHIP AND HAVE THE POWER TO VOTE SAID MEMBERSHIP. NO MEMBERSHIP SHALL BE ISSUED TO ANY OTHER PERSON OR PERSONS EXCEPT AS THEY MAY BE ISSUED IN THE SUBSTITUTION FOR OUTSTANDING MEMBERSHIPS ASSIGNED TO THE NEW RECORD OWNERS FOR EQUITABLE TITLE. MEMBERSHIP IN THE ASSOCIATION CAN BE SUSPENDED THAT CONFIRMS TO ARIZONA LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS BY GENERAL ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS FURNISHED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JOHN WESTHOLDER IS SECRETARY OF THE BOARD, BUT DID NOT RECEIVE COMPENSATION AS PART OF HIS SERVICE ON THE BOARD OF DIRECTORS. JOHN IS ALSO A MUSICIAN AND ENTERTAINER FOR VALLE VISTA PROPERTY OWNERS' ASSOCIATION. THE COMPENSATION PAID TO JOHN IS ATTRIBUTED TO HIS WORK AS A MUSICIAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MAINTAINED IN THE HQ OFFICE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1919594 |
| IRS990/TotalAssetsEOYAmt | 0 | 1577992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1919594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1577992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1257649 |
| IRS990/TotalGrossUBIAmt | 0 | 161534 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 230042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 230042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1638620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1347950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 988140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1085 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20626 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 977413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1169573 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 161534 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1919594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1577992 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 40 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9686 CONCHO DRIVE |
| IRS990/USAddress/CityNm | 0 | KINGMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW. MYVALLEVISTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA DANKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287573213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLE VISTA PROPERTY OWNERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 860399417 |
| ReturnHeader/Filer/PhoneNum | 0 | 9287573213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9686 CONCHO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 CAMINO RAMON STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945835004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9257902600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATY BROWN |
| ReturnHeader/ReturnTs | 0 | 2026-03-13T13:22:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
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