Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0420298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,426,163
Up $226,465 (+10%) from 2012
Net Assets
Down$1,588,002
Down $1,283 (-0.1%) from 2012
Liabilities
Up$838,161
Up $227,748 (+37%) from 2012
Revenue
Up$1,723,743
Up $10,252 (+0.6%) from 2012
Expenses
Up$1,725,026
Up $310,799 (+22%) from 2012
Net Income
Down-$1,283
Down $300,547 (-100%) from 2012
To protect and maintain the overall aesthetics of the community and to provide recreational activities.
To protect and maintain the overall aesthetics of the community and to provide recreational activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,304,960 | $1,456,943 | ▲ $151,983 |
| Land, Buildings, and Equipment, Net | $767,137 | $841,671 | ▲ $74,534 |
| Accounts Receivable | $95,555 | $114,482 | ▲ $18,927 |
| Prepaid Expenses and Deferred Charges | $30,731 | $12,567 | ▼ $18,164 |
| Cash and Non-Interest-Bearing Accounts | $1,315 | $500 | ▼ $815 |
| Total Assets | $2,199,698 | $2,426,163 | ▲ $226,465 |
| Liabilities | |||
| Deferred Revenue | $517,894 | $562,001 | ▲ $44,107 |
| Accounts Payable and Accrued Expenses | $92,519 | $276,160 | ▲ $183,641 |
| Total Liabilities | $610,413 | $838,161 | ▲ $227,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,589,285 | $1,588,002 | ▼ $1,283 |
| Total Net Assets Fund Balance | $1,589,285 | $1,588,002 | ▼ $1,283 |
| Total Liabilities and Net Assets / Fund Balance | $2,199,698 | $2,426,163 | ▲ $226,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $684,103 | $475,005 | $1,159,108 |
| Equipment | $124,195 | $149,873 | $274,068 |
| Other Land Buildings | $33,373 | $33,987 | $67,360 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathe M Barnes | Executive Director | FT | $113,349 | $113,349 |
| Name | Title |
|---|---|
| Ken Miceli | President |
| Matt Metz | Vice President |
| Jeannine Mona | Director |
| Mike Vanermark | Director |
| Steven Hillman | Director |
| Philip Abruzino | Secretary |
| William Howard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dlc Resources INC | Landscape Services | - | $635,503 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,304,745 |
| Salaries, Compensation, and Employee Benefits | $420,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $335,647 | $19,036 | - | $354,683 |
| Other Salaries and Wages | $52,590 | $183,758 | - | $236,348 |
| Current Officers, Directors, Trustees, and Key Employees | $28,337 | $85,012 | - | $113,349 |
| Depreciation Depletion | - | $70,475 | - | $70,475 |
| All Other Expenses | $40,333 | $14,052 | - | $54,385 |
| Insurance | $30,577 | $15,061 | - | $45,638 |
| Office Expenses | $26,803 | $13,202 | - | $40,005 |
| Other Employee Benefits | $2,475 | $30,808 | - | $33,283 |
| Payroll Taxes | $4,321 | $25,481 | - | $29,802 |
| Fees for Services Accounting | - | $17,200 | - | $17,200 |
| Fees for Services Legal | - | $16,959 | - | $16,959 |
| Information Technology | $8,908 | $4,388 | - | $13,296 |
| Pension Plan Contributions | $710 | $6,789 | - | $7,499 |
| Travel | - | $3,158 | - | $3,158 |
| Total Functional Expenses | $1,175,805 | $549,221 | $0 | $1,725,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,725,026 |
| Total Expenses per Audited Statements | $1,725,026 |
| Total Expenses per Form 990 | $1,725,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each unit owner within the community is a member of the organization.”
“Elected board of directors through annual elections in accordance with the organization's by-laws.”
“Preliminary copy provided by preparer and thoroughly reviewed by the executive director and treasurer for accuracy and completeness.”
“The organization's board of directors reviews the compensation of the executive director on an annual basis and approves compensation. The board of directors uses industry data to compare compensation arrangements.”
“The organization makes its governing documents available to the public, by posting them on the organization's web site, and also based on personal request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808602022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10585 N 100TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Scottsdale |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 635503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6135 N 7TH STREET 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DLC RESOURCES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22275 |
| IRS990/CYOtherExpensesAmt | 0 | 1304745 |
| IRS990/CYOtherRevenueAmt | 0 | 115395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1586073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420281 |
| IRS990/CYTotalExpensesAmt | 0 | 1725026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 517894 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 562001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70475 |
| IRS990/Desc | 0 | TO PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY, BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHTS-OF-WAY ALONG DEDICATED CITY STREETS, AND BY PROVIDING GENERAL COMMUNITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1108085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16959 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JEANNINE MONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHE M BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE VANERMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MICELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP ABRUZINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT METZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 113349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1723743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 767137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 841671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1500536 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1589285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1588002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33283 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscape & Lake Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Support |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 609564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 335647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 609564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 354683 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Water Rights Lease |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cellular Tower Lease |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Social & Rec Activities |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44239 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27156 |
| IRS990/OtherRevenueTotalAmt | 0 | 115395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236348 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12567 |
| IRS990/PrincipalOfficerNm | 0 | KEN MICELI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Charges & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Member Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1338669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15033 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -53 |
| IRS990/PYOtherExpensesAmt | 0 | 1010731 |
| IRS990/PYOtherRevenueAmt | 0 | 107828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1605716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403496 |
| IRS990/PYTotalExpensesAmt | 0 | 1414227 |
| IRS990/PYTotalRevenueAmt | 0 | 1713491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1630312 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1304960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1456943 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 684103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 475005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1159108 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1725026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67360 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1723743 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 841671 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1725026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1723743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1723743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1725026 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH UNIT OWNER WITHIN THE COMMUNITY IS A MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTED BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRELIMINARY COPY PROVIDED BY PREPARER AND THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES COMPENSATION. THE BOARD OF DIRECTORS USES INDUSTRY DATA TO COMPARE COMPENSATION ARRANGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC, BY POSTING THEM ON THE ORGANIZATION'S WEB SITE, AND ALSO BASED ON PERSONAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2199698 |
| IRS990/TotalAssetsEOYAmt | 0 | 2426163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2199698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2426163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 549221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1175805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1725026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 610413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 838161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 610413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 838161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1589285 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1588002 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1175805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1586073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113349 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1701468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1723743 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2199698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2426163 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/TravelGrp/TotalAmt | 0 | 3158 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1589285 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1588002 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.scottsdaleranch.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ken Miceli |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808602022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SCOTTSDALE RANCH COMMUNITY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 860420298 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10585 N 100TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860842863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BUTLER HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1853 S Horne Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804971250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG M BUTLER |
| ReturnHeader/ReturnTs | 0 | 2014-04-04T07:52:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.