Civic Intelligence

Shadow Hills Homeowners Assoc Inc

EIN 86-0495128 • 501(c)4 • Tucson, AZ

Profile

HOMEOWNERS ASSOCIATION

8375 N Oracle Rd Ste 150Tucson, AZ 85704

www.shadow-hills.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,706

Up $7,999 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,706

Up $7,999 (+11%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$52,531

Down $20,419 (-28%) from 2023

Expenses

Up

$44,532

Up $3,286 (+8.0%) from 2023

Net Income

Down

$7,999

Down $23,705 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $35,425Liabilities 2011: $02011Assets 2012: $39,749Liabilities 2012: $02012Assets 2013: $61,216Liabilities 2013: $02013Assets 2014: $58,387Liabilities 2014: $202014Assets 2015: $56,904Liabilities 2015: $02015Assets 2016: $52,492Liabilities 2016: $22016Assets 2017: $52,474Liabilities 2017: $02017Assets 2018: $40,005Liabilities 2018: $0Net Assets 2018: $40,0052018Assets 2021: $61,366Liabilities 2021: $0Net Assets 2021: $61,3662021Assets 2023: $74,707Liabilities 2023: $0Net Assets 2023: $74,7072023Assets 2024: $82,706Net Assets 2024: $82,7062024

Highlighted filing

2024

Assets$82,706
Liabilities-
Net Assets$82,706
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $32,578Expenses 2011: $24,434Net Income 2011: $8,1442011Revenue 2012: $33,530Expenses 2012: $29,206Net Income 2012: $4,3242012Revenue 2013: $55,172Expenses 2013: $33,705Net Income 2013: $21,4672013Revenue 2014: $35,453Expenses 2014: $38,302Net Income 2014: -$2,8492014Revenue 2015: $31,301Expenses 2015: $32,764Net Income 2015: -$1,4632015Revenue 2016: $31,487Expenses 2016: $35,901Net Income 2016: -$4,4142016Revenue 2017: $38,598Expenses 2017: $38,614Net Income 2017: -$162017Revenue 2018: $26,694Expenses 2018: $39,163Net Income 2018: -$12,4692018Revenue 2021: $58,775Expenses 2021: $40,056Net Income 2021: $18,7192021Revenue 2023: $72,950Expenses 2023: $41,246Net Income 2023: $31,7042023Revenue 2024: $52,531Expenses 2024: $44,532Net Income 2024: $7,9992024

Highlighted filing

2024

Revenue$52,531
Expenses$44,532
Net Income$7,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,706
Liabilities
-
Net assets
$82,706
Revenue
$52,531
Expenses
$44,532
Net income
$7,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.7$82.7$52.5$44.5$8.00
2023Detailed filing. Detailed filing data is available for this year.$74.7$0.00$74.7$73.0$41.2$31.7
2021Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$58.8$40.1$18.7
2018Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$26.7$39.2$12.5
2017Summary only. Only limited summary data is available for this year.$52.5$0.00$38.6$38.6$0.02
2016Summary only. Only limited summary data is available for this year.$52.5$0.00$31.5$35.9$4.41
2015Summary only. Only limited summary data is available for this year.$56.9$0.00$31.3$32.8$1.46
2014Summary only. Only limited summary data is available for this year.$58.4$0.02$35.5$38.3$2.85
2013Summary only. Only limited summary data is available for this year.$61.2$0.00$55.2$33.7$21.5
2012Summary only. Only limited summary data is available for this year.$39.7$0.00$33.5$29.2$4.32
2011Summary only. Only limited summary data is available for this year.$35.4$0.00$32.6$24.4$8.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$52,531
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROVIDE FORTHE UPKEEP OF COMMON PROPERTY OF THE HOMEOWNERS MEMBERS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT KRUEGERPresident-$0--
AMY HAWTHORNEVice President-$0--
LINDA TRISTANITreasuer-$0--
RISSA MANDELSecretary-$0--
JOY MILLERDirector-$0--
GORDON GOODYEARDirector-$0--
NATHAN ARESDirector-$0--
THOMAS GISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shadow Hills Homeowners Assoc Inc
EIN
86-0495128
Phone
5207973224
Address
8375 N ORACLE RD STE 150, TUCSON, AZ 85704

Signing Officer

Name
Linda Tristani
Title
Treasurer
Phone
5207973224
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Larry J Recker CPA
Address
10990 N JOY FAITH DRIVE, ORO VALLEY, AZ 85737
Preparer
Larry J Recker
Phone
5204063296
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting/tax services 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE FEES 205”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,977”

Form 990-EZ, Part I, Line 16, Other Expenses

“LANDSCAPING 6,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEGAL FEES 6,180”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE/SECURITY 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“WELCOME COMMITTEE 100”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISSION MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05207973224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08375 N ORACLE RD STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082706
IRS990EZ/GrossReceiptsAmt052531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082706
IRS990EZ/OccupancyRentUtltsAndMaintAmt0368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA TRISTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RISSA MANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON GOODYEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN ARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS GIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt03046
IRS990EZ/ProgramServiceRevenueAmt052173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FORTHE UPKEEP OF COMMON PROPERTY OF THE HOMEOWNERS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044532
IRS990EZ/TotalRevenueAmt052531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHADOW-HILLS,ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING/TAX SERVICES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING 6,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL FEES 6,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE/SECURITY 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WELCOME COMMITTEE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TRISTANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207973224
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW HILLS HOMEOWNERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0860495128
ReturnHeader/Filer/PhoneNum05207973224
ReturnHeader/Filer/USAddress/AddressLine1Txt08375 N ORACLE RD STE 150
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY J RECKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 N JOY FAITH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085737
ReturnHeader/PreparerPersonGrp/PhoneNum05204063296
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J RECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T01:28:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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