Civic Intelligence

Villa Monterey Recreational Association

990EZ • Fiscal year 2018 • EIN 86-0687848

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.VMRA2.COM
7701 East Coolidge StreetScottsdale, AZ 85251

(480) 284-6778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,351

Up $759 (+1.6%) from 2017

Net Assets

$47,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$88,146

Down $2,233 (-2.5%) from 2017

Expenses

Down

$87,387

Down $3,313 (-3.7%) from 2017

Net Income

Up

$759

Up $1,080 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $23,671Liabilities 2010: $0Net Assets 2010: $23,6712010Assets 2011: $28,839Liabilities 2011: $0Net Assets 2011: $28,8392011Assets 2012: $70,705Liabilities 2012: $0Net Assets 2012: $70,7052012Assets 2013: $39,058Liabilities 2013: $0Net Assets 2013: $39,0582013Assets 2014: $52,461Liabilities 2014: $02014Assets 2015: $46,462Liabilities 2015: $02015Assets 2016: $46,913Net Assets 2016: $46,9132016Assets 2017: $46,592Liabilities 2017: $02017Assets 2018: $47,351Net Assets 2018: $47,3512018Assets 2019: $56,050Net Assets 2019: $56,0502019Assets 2020: $66,170Net Assets 2020: $66,1702020Assets 2021: $74,832Liabilities 2021: $500Net Assets 2021: $74,3322021Assets 2022: $74,672Liabilities 2022: $646Net Assets 2022: $74,0262022Assets 2023: $74,150Liabilities 2023: $02023

Highlighted filing

2018

Assets$47,351
Liabilities-
Net Assets$47,351
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $65,908Expenses 2010: $84,121Net Income 2010: -$18,2132010Revenue 2011: $68,784Expenses 2011: $63,616Net Income 2011: $5,1682011Revenue 2012: $93,356Expenses 2012: $51,490Net Income 2012: $41,8662012Revenue 2013: $41,671Expenses 2013: $73,318Net Income 2013: -$31,6472013Revenue 2014: $69,092Expenses 2014: $55,689Net Income 2014: $13,4032014Revenue 2015: $67,683Expenses 2015: $73,647Net Income 2015: -$5,9642015Revenue 2016: $83,889Expenses 2016: $83,150Net Income 2016: $7392016Revenue 2017: $90,379Expenses 2017: $90,700Net Income 2017: -$3212017Revenue 2018: $88,146Expenses 2018: $87,387Net Income 2018: $7592018Revenue 2019: $89,978Expenses 2019: $81,279Net Income 2019: $8,6992019Revenue 2020: $88,159Expenses 2020: $78,039Net Income 2020: $10,1202020Revenue 2021: $90,844Expenses 2021: $82,682Net Income 2021: $8,1622021Revenue 2022: $85,356Expenses 2022: $85,662Net Income 2022: -$3062022Revenue 2023: $90,130Expenses 2023: $90,006Net Income 2023: $1242023

Highlighted filing

2018

Revenue$88,146
Expenses$87,387
Net Income$759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$88,146
Mission and Program Overview

Mission

RECREATION ASSOCIATION

Program Services

DescriptionGrantsExpenses
WE SERVED THE 136 UNITS AT THE VILLA AND MAINTAINED COMMON AREAS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ELLISPresidentPT$0--
BEN DOBSONVice President-$0--
BRUCE RYANTreasurerPT$0--
GEORGIA BICHEKASSecretary-$0--
CARMEN TAYLORDirector-$0--
ANDREA KEVERDirector-$0--
BARBARA HATHAWAYDirector-$0--
DON CLARKPresident Thru July 2018-$0--
JO CLARKTreasurer Thru February 2018-$0--
Filing and Contact Details

Filer

Filer Name
Villa Monterey Recreational Association
EIN
86-0687848
Phone
4802846778
Address
7701 EAST COOLIDGE STREET, SCOTTSDALE, AZ 85251

Signing Officer

Name
Bruce Ryan
Title
Treasurer
Signed
2019-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Administrative Expenses 2,212”

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

“IT Expenses 730”

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

“Insurance 2,621”

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

“Owner Relations 1,448”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07701 E COOLIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04722
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046592
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt030
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06955
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047351
IRS990EZ/OccupancyRentUtltsAndMaintAmt075215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGIA BICHEKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA KEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JO CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT THRU JULY 2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER THRU FEBRUARY 2018
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt023408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVED THE 136 UNITS AT THE VILLA AND MAINTAINED COMMON AREAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087387
IRS990EZ/TotalRevenueAmt088146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VMRA2.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 2,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT Expenses 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Owner Relations 1,448
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA MONTEREY RECREATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0860687848
ReturnHeader/Filer/PhoneNum04802846778
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 EAST COOLIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB89AD63E043DAE318F6B87E326B12FECFF9F8AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm002:50:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-10-08T09:01:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,351
Liabilities
-
Net assets
$47,351
Revenue
$88,146
Expenses
$87,387
Net income
$759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$74.2$0.00$90.1$90.0$0.12
2022Detailed filing. Detailed filing data is available for this year.$74.7$0.65$74.0$85.4$85.7$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$0.50$74.3$90.8$82.7$8.16
2020Detailed filing. Detailed filing data is available for this year.$66.2$66.2$88.2$78.0$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$56.1$90.0$81.3$8.70
2018Detailed filing. Detailed filing data is available for this year.$47.4$47.4$88.1$87.4$0.76
2017Summary only. Only limited summary data is available for this year.$46.6$0.00$90.4$90.7$0.32
2016Detailed filing. Detailed filing data is available for this year.$46.9$46.9$83.9$83.2$0.74
2015Summary only. Only limited summary data is available for this year.$46.5$0.00$67.7$73.6$5.96
2014Summary only. Only limited summary data is available for this year.$52.5$0.00$69.1$55.7$13.4
2013Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$41.7$73.3$31.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$0.00$70.7$93.4$51.5$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$68.8$63.6$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$65.9$84.1$18.2