Civic Intelligence

Green Valley Desert Hills No I Inc

EIN 86-0737330 • 501(c)4 • Green Valley, AZ

Profile

Homeowners Association in 55-older Community

960 W Camino AsturiasGreen Valley, AZ 85622
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$56,676

Up $10,428 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$15,115

Up $6,965 (+85%) from 2022

Expenses

Down

$4,687

Down $7,485 (-61%) from 2022

Net Income

Up

$10,428

Up $14,450 (+359%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2014: $37,936Liabilities 2014: $02014Assets 2015: $41,850Liabilities 2015: $02015Assets 2016: $41,074Liabilities 2016: $02016Assets 2017: $39,476Liabilities 2017: $02017Assets 2018: $39,067Liabilities 2018: $02018Assets 2019: $42,788Liabilities 2019: $02019Assets 2020: $48,113Liabilities 2020: $02020Assets 2021: $50,270Liabilities 2021: $0Net Assets 2021: $50,2702021Assets 2022: $46,248Liabilities 2022: $0Net Assets 2022: $46,2482022Assets 2023: $56,676Liabilities 2023: $02023

Highlighted filing

2023

Assets$56,676
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $8,245Expenses 2014: $5,510Net Income 2014: $2,7352014Revenue 2015: $7,898Expenses 2015: $8,294Net Income 2015: -$3962015Revenue 2016: $7,077Expenses 2016: $3,644Net Income 2016: $3,4332016Revenue 2017: $7,569Expenses 2017: $9,167Net Income 2017: -$1,5982017Revenue 2018: $7,459Expenses 2018: $7,868Net Income 2018: -$4092018Revenue 2019: $7,220Expenses 2019: $3,499Net Income 2019: $3,7212019Revenue 2020: $11,389Expenses 2020: $6,064Net Income 2020: $5,3252020Revenue 2021: $6,300Expenses 2021: $4,143Net Income 2021: $2,1572021Revenue 2022: $8,150Expenses 2022: $12,172Net Income 2022: -$4,0222022Revenue 2023: $15,115Expenses 2023: $4,687Net Income 2023: $10,4282023

Highlighted filing

2023

Revenue$15,115
Expenses$4,687
Net Income$10,428
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,676
Liabilities
$0
Net assets
-
Revenue
$15,115
Expenses
$4,687
Net income
$10,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.7$0.00$15.1$4.69$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.00$46.2$8.15$12.2$4.02
2021Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$6.30$4.14$2.16
2020Summary only. Only limited summary data is available for this year.$48.1$0.00$11.4$6.06$5.33
2019Summary only. Only limited summary data is available for this year.$42.8$0.00$7.22$3.50$3.72
2018Summary only. Only limited summary data is available for this year.$39.1$0.00$7.46$7.87$0.41
2017Summary only. Only limited summary data is available for this year.$39.5$0.00$7.57$9.17$1.60
2016Summary only. Only limited summary data is available for this year.$41.1$0.00$7.08$3.64$3.43
2015Summary only. Only limited summary data is available for this year.$41.9$0.00$7.90$8.29$0.40
2014Summary only. Only limited summary data is available for this year.$37.9$0.00$8.25$5.51$2.74
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$6,300
Mission and Program Overview

Mission

Homeowners Association in 55-older Community. Our primary function is to oversee the collection of annual dues/assessments, budget the funds as our operating expenses, enforce the rules as needed and engage in promoting the common good and general welfare of the community.

Homeowners Association in 55-older Community

Program Services

DescriptionGrantsExpenses
Desert Hills No 1 is a homeowners' association in a 55 and older community. Our primary function is to oversee the collection of annual dues/assessments, budget the funds as our operating expenses, enforce the rules as needed and engage in promoting the common good and general welfare of the community.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana AndersonPresident/SecretaryPT$0--
Stephen RitchieVice PresidentPT$0--
Donna WaidelichTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Green Valley Desert Hills No I Inc
EIN
86-0737330
Phone
2065509096
Address
960 W Camino Asturias, Green Valley, AZ 85622

Signing Officer

Name
Diana Anderson
Title
President
Phone
2965509096
Signed
2022-03-07
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum02065509096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 W Camino Asturias
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050270
IRS990EZ/OccupancyRentUtltsAndMaintAmt04009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Waidelich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association in 55-older Community
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Desert Hills No 1 is a homeowners' association in a 55 and older community. Our primary function is to oversee the collection of annual dues/assessments, budget the funds as our operating expenses, enforce the rules as needed and engage in promoting the common good and general welfare of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04143
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02965509096
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VALLEY DESERT HILLS NO I INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0860737330
ReturnHeader/Filer/PhoneNum02065509096
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 W Camino Asturias
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/ReturnTs02022-03-09T19:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.