Civic Intelligence

Desert Ridge Community Association

EIN 86-0766915 • 501(c)4 • Scottsdale, AZ

Profile

A membership organization that is self-governed by elected officers and a board to own and maintain common areas and to enforce covenants to preserve the appearance of the development. The association is operated for the benefit of all the residents of the community.

9000 E Pima Center Pkwy Ste 300Scottsdale, AZ 85258

www.desertridgelifestyles.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,449,326

Up $1,346,382 (+26%) from 2023

Liabilities

Up

$1,479,948

Up $311,412 (+27%) from 2023

Net Assets

Up

$4,969,378

Up $1,034,970 (+26%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$4,830,300

Up $684,046 (+16%) from 2023

Expenses

Up

$3,795,330

Up $622,449 (+20%) from 2023

Net Income

Up

$1,034,970

Up $61,597 (+6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $3,541,194Liabilities 2009: $0Net Assets 2009: $3,541,1942009Assets 2010: $4,128,175Liabilities 2010: $557,711Net Assets 2010: $3,570,4642010Assets 2011: $4,223,810Liabilities 2011: $548,669Net Assets 2011: $3,675,1412011Assets 2012: $4,536,307Liabilities 2012: $1,105,011Net Assets 2012: $3,431,2962012Assets 2013: $3,685,071Liabilities 2013: $612,771Net Assets 2013: $3,072,3002013Assets 2014: $2,990,875Liabilities 2014: $660,469Net Assets 2014: $2,330,4062014Assets 2015: $3,395,442Liabilities 2015: $766,901Net Assets 2015: $2,628,5412015Assets 2016: $3,579,804Liabilities 2016: $814,868Net Assets 2016: $2,764,9362016Assets 2017: $4,056,992Liabilities 2017: $890,048Net Assets 2017: $3,166,9442017Assets 2018: $3,990,037Liabilities 2018: $893,965Net Assets 2018: $3,096,0722018Assets 2019: $3,235,941Liabilities 2019: $978,585Net Assets 2019: $2,257,3562019Assets 2020: $3,511,979Liabilities 2020: $887,128Net Assets 2020: $2,624,8512020Assets 2021: $3,543,697Liabilities 2021: $994,784Net Assets 2021: $2,548,9132021Assets 2022: $4,092,413Liabilities 2022: $1,123,862Net Assets 2022: $2,968,5512022Assets 2023: $5,102,944Liabilities 2023: $1,168,536Net Assets 2023: $3,934,4082023Assets 2024: $6,449,326Liabilities 2024: $1,479,948Net Assets 2024: $4,969,3782024

Highlighted filing

2024

Assets$6,449,326
Liabilities$1,479,948
Net Assets$4,969,378
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $2,887,790Expenses 2009: $2,057,395Net Income 2009: $830,3952009Revenue 2010: $2,561,566Expenses 2010: $2,146,124Net Income 2010: $415,4422010Revenue 2011: $2,408,445Expenses 2011: $2,311,393Net Income 2011: $97,0522011Revenue 2012: $2,353,091Expenses 2012: $3,252,741Net Income 2012: -$899,6502012Revenue 2013: $2,637,776Expenses 2013: $2,996,772Net Income 2013: -$358,9962013Revenue 2014: $2,710,421Expenses 2014: $3,452,315Net Income 2014: -$741,8942014Revenue 2015: $2,782,035Expenses 2015: $2,482,108Net Income 2015: $299,9272015Revenue 2016: $3,008,017Expenses 2016: $2,871,622Net Income 2016: $136,3952016Revenue 2017: $3,033,712Expenses 2017: $2,631,704Net Income 2017: $402,0082017Revenue 2018: $2,769,176Expenses 2018: $2,860,945Net Income 2018: -$91,7692018Revenue 2019: $2,735,659Expenses 2019: $3,574,375Net Income 2019: -$838,7162019Revenue 2020: $3,215,410Expenses 2020: $2,847,915Net Income 2020: $367,4952020Revenue 2021: $3,296,119Expenses 2021: $3,372,057Net Income 2021: -$75,9382021Revenue 2022: $3,339,818Expenses 2022: $2,920,180Net Income 2022: $419,6382022Revenue 2023: $4,146,254Expenses 2023: $3,172,881Net Income 2023: $973,3732023Revenue 2024: $4,830,300Expenses 2024: $3,795,330Net Income 2024: $1,034,9702024

Highlighted filing

2024

Revenue$4,830,300
Expenses$3,795,330
Net Income$1,034,970
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,449,326
Liabilities
$1,479,948
Net assets
$4,969,378
Revenue
$4,830,300
Expenses
$3,795,330
Net income
$1,034,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$1.48$4.97$4.83$3.80$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.17$3.93$4.15$3.17$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.12$2.97$3.34$2.92$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.99$2.55$3.30$3.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.89$2.62$3.22$2.85$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.98$2.26$2.74$3.57$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.89$3.10$2.77$2.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.89$3.17$3.03$2.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.81$2.76$3.01$2.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.77$2.63$2.78$2.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$2.71$3.45$0.74
2013Summary only. Only limited summary data is available for this year.$3.69$0.61$3.07$2.64$3.00$0.36
2012Summary only. Only limited summary data is available for this year.$4.54$1.11$3.43$2.35$3.25$0.90
2011Summary only. Only limited summary data is available for this year.$4.22$0.55$3.68$2.41$2.31$0.10
2010Summary only. Only limited summary data is available for this year.$4.13$0.56$3.57$2.56$2.15$0.42
2009Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$2.89$2.06$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,953,884
Mission and Program Overview

Mission

A membership organization that is self-governed by elected officers and a board to own and maintain common areas and to enforce covenants to preserve the appearance of the development. The association is operated for the benefit of all the residents of the community.

A membership organization that is self-governed by elected officers and board to own and maintain common areas and to enforce covenants to preserve the appearance of the development that it is operated for the benefit of all the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,934,408$4,969,378▲ $1,034,970
Investments Other Securities$2,617,812$2,060,196▼ $557,616
Savings and Temporary Cash Investments$1,265,793$2,001,620▲ $735,827
Cash and Non-Interest-Bearing Accounts$851,473$1,676,663▲ $825,190
Accounts Receivable$80,504$93,011▲ $12,507
Prepaid Expenses and Deferred Charges$40,723$53,143▲ $12,420
Land, Buildings, and Equipment, Net$3,200$30,333▲ $27,133
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,102,944$6,449,326▲ $1,346,382
Other Assets Total$243,439$534,360▲ $290,921
Liabilities
Deferred Revenue$902,975$962,746▲ $59,771
Other Liabilities$77,349$377,524▲ $300,175
Accounts Payable and Accrued Expenses$188,212$139,678▼ $48,534
Total Liabilities$1,168,536$1,479,948▲ $311,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,934,408$4,969,378▲ $1,034,970
Total Liabilities and Net Assets / Fund Balance$5,102,944$6,449,326▲ $1,346,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,333$28,667$59,000
Other Assets Org$35,563--
Other Securities$2,060,196--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Reginald Younger JrPresident
Sandra KramerDirector
Terry CoultDirector
Barry GoldfarbSecretary
Steven BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaa Landscape INCLandscape3747 E SOUTHERN AVE, Phoenix, AZ 85040$1,874,610
Firstservice ResidentialProperty Management15241 LAGUNA CANYON RD, Irvine, CA 92618$849,633
Aviano Community AssociationProperty Management22500 N AVIANO WAY, Phoenix, AZ 85050$419,261
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,551,057
Investment Income
$264,993
Other Revenue
$14,250
Change in Net Assets
$1,034,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,830,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,830,300
Total Revenue per Form 990
$4,830,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,795,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$459,571$160,342-$619,913
Occupancy$262,998--$262,998
All Other Expenses$88,106--$88,106
Other Expenses$67,882--$67,882
Fees for Services Legal-$51,517-$51,517
Insurance$38,992--$38,992
Fees for Services Accounting-$20,075-$20,075
Depreciation Depletion$7,867--$7,867
Total Functional Expenses$3,563,396$231,934$0$3,795,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,795,330
Total Expenses per Audited Statements$3,795,330
Total Expenses per Form 990$3,795,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Asset Liability$320,250
Due to Aviano Community Association$57,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Section A, Line 6

“The owner of each lot shall be a member of the association and shall be entitled to vote in accordance with the terms of the declaration and by-laws.”

Form 990, Part VI, Section A, Line 7A

“Homeowners elect officers and board members for the association.”

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the form 990 for review and signature before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Procedures as set forth in the policy are followed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information contained in line 19 available to the public at the office of its managing agent upon request. The information is made available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Ridge Community Association
EIN
86-0766915
Phone
4805514300
Address
9000 E PIMA CENTER PKWY STE 300, SCOTTSDALE, AZ 85258

Signing Officer

Name
Reginald Younger Jr
Title
President
Phone
4805514300
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Younger Jr
Formed
1994
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Butler Hansen Pc
Address
1734 E BOSTON ST STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the association recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon examination by taxing authorities. Management believes that is has no uncertain tax position for the year ending december 31, 2024. The association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the association's financial condition, net income or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2024. The association is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The association believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2022, or by arizona state tax authorities for years before 2021.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139678
IRS990/AccountsReceivableGrp/BOYAmt080504
IRS990/AccountsReceivableGrp/EOYAmt093011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND BOARD TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT THAT IT IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088106
IRS990/AllOtherExpensesGrp/TotalAmt088106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRSTSERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum04805514300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 EAST PIMA CENTER PKWY STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0851473
IRS990/CashNonInterestBearingGrp/EOYAmt01676663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01874610
IRS990/ContractorCompensationGrp/CompensationAmt1849633
IRS990/ContractorCompensationGrp/CompensationAmt2419261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03747 E SOUTHERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115241 LAGUNA CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt222500 N AVIANO WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285050
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AAA LANDSCAPE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIRSTSERVICE RESIDENTIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AVIANO COMMUNITY ASSOCIATION
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2PROPERTY MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0264993
IRS990/CYOtherExpensesAmt03795330
IRS990/CYOtherRevenueAmt014250
IRS990/CYProgramServiceRevenueAmt04551057
IRS990/CYRevenuesLessExpensesAmt01034970
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03795330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04830300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0902975
IRS990/DeferredRevenueGrp/EOYAmt0962746
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07867
IRS990/DepreciationDepletionGrp/TotalAmt07867
IRS990/Desc0PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS, INCLUDING RECREATION AREAS, AS WELL AS THE MANAGEMENT OF THE ASSOCIATION IN PROVIDING SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03495514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020075
IRS990/FeesForServicesAccountingGrp/TotalAmt020075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051517
IRS990/FeesForServicesLegalGrp/TotalAmt051517
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0160342
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0459571
IRS990/FeesForServicesManagementGrp/TotalAmt0619913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY COULT
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD YOUNGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY GOLDFARB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118067
IRS990/GrossReceiptsAmt04953884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038992
IRS990/InsuranceGrp/TotalAmt038992
IRS990/InvestmentIncomeGrp/ExclusionAmt0270510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02617812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02060196
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030333
IRS990/LandBldgEquipCostOrOtherBssAmt059000
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123584
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND A BOARD TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT. THE ASSOCIATION IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03934408
IRS990/NetAssetsOrFundBalancesEOYAmt04969378
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0262998
IRS990/OccupancyGrp/TotalAmt0262998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243439
IRS990/OtherAssetsTotalGrp/EOYAmt0534360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMON AREA
IRS990/OtherExpensesGrp/Desc3SOCIAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02168650
IRS990/OtherExpensesGrp/ProgramServicesAmt1278399
IRS990/OtherExpensesGrp/ProgramServicesAmt2190931
IRS990/OtherExpensesGrp/ProgramServicesAmt367882
IRS990/OtherExpensesGrp/TotalAmt02168650
IRS990/OtherExpensesGrp/TotalAmt1278399
IRS990/OtherExpensesGrp/TotalAmt2190931
IRS990/OtherExpensesGrp/TotalAmt367882
IRS990/OtherLiabilitiesGrp/BOYAmt077349
IRS990/OtherLiabilitiesGrp/EOYAmt0377524
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014250
IRS990/OtherRevenueTotalAmt014250
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053143
IRS990/PrincipalOfficerNm0REGINALD YOUNGER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04424273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04424273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126784
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166142
IRS990/PYOtherExpensesAmt02760909
IRS990/PYOtherRevenueAmt05748
IRS990/PYProgramServiceRevenueAmt03974364
IRS990/PYRevenuesLessExpensesAmt0973373
IRS990/PYSalariesCompEmpBnftPaidAmt0411972
IRS990/PYTotalExpensesAmt03172881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04146254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01034970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04537545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03934408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04969378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02001620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03795330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2139343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3320250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt435563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FIRESIDE AT DESERT RIDGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BUILDER/DEVELOPER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AVIANO COMMUNITY ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02060196
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04830300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IS HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534360
IRS990ScheduleD/TotalBookValueSecuritiesAmt02060196
IRS990ScheduleD/TotalExpensesPerForm990Amt03795330
IRS990ScheduleD/TotalLiabilityAmt0377524
IRS990ScheduleD/TotalRevenuePerForm990Amt04830300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04830300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03795330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCEDURES AS SET FORTH IN THE POLICY ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICE OF ITS MANAGING AGENT UPON REQUEST. THE INFORMATION IS MADE AVAILABLE TO ITS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05102944
IRS990/TotalAssetsEOYAmt06449326
IRS990/TotalAssetsGrp/BOYAmt05102944
IRS990/TotalAssetsGrp/EOYAmt06449326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03563396
IRS990/TotalFunctionalExpensesGrp/TotalAmt03795330
IRS990/TotalGrossUBIAmt014250
IRS990/TotalLiabilitiesBOYAmt01168536
IRS990/TotalLiabilitiesEOYAmt01479948
IRS990/TotalLiabilitiesGrp/BOYAmt01168536
IRS990/TotalLiabilitiesGrp/EOYAmt01479948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03934408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04969378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03563396
IRS990/TotalProgramServiceRevenueAmt04551057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0270510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04545540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04830300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014250
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05102944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06449326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 E PIMA CENTER PKWY STE 300
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTRIDGELIFESTYLES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD YOUNGER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805514300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT RIDGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860766915
ReturnHeader/Filer/PhoneNum04805514300
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 E PIMA CENTER PKWY STE 300
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E BOSTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02025-11-15T22:22:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.