Civic Intelligence

Desert Ridge Community Association

990 • Fiscal year 2019 • EIN 86-0766915

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.DESERTRIDGELIFESTYLES.COM
9000 E Pima Center Pkwy Ste 300Scottsdale, AZ 85258

(480) 551-4300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,235,941

Down $754,096 (-19%) from 2018

Net Assets

Down

$2,257,356

Down $838,716 (-27%) from 2018

Liabilities

Up

$978,585

Up $84,620 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$2,735,659

Down $33,517 (-1.2%) from 2018

Expenses

Up

$3,574,375

Up $713,430 (+25%) from 2018

Net Income

Down

-$838,716

Down $746,947 (-814%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2019

Assets$3,235,941
Liabilities$978,585
Net Assets$2,257,356
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,735,659
Expenses$3,574,375
Net Income-$838,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$4,523,453
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
Cap Stk Tr Prin Current Funds$3,096,072$2,257,356▼ $838,716
Savings and Temporary Cash Investments$1,939,204$1,201,103▼ $738,101
Cash and Non-Interest-Bearing Accounts$890,105$930,746▲ $40,641
Investments Other Securities$622,000$622,000→ $0
Accounts Receivable$92,765$94,542▲ $1,777
Land, Buildings, and Equipment, Net-$22,400-
Prepaid Expenses and Deferred Charges$19,307$16,306▼ $3,001
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,990,037$3,235,941▼ $754,096
Other Assets Total$426,656$348,844▼ $77,812
Liabilities
Deferred Revenue$710,220$744,907▲ $34,687
Accounts Payable and Accrued Expenses$183,145$161,055▼ $22,090
Other Liabilities$600$72,623▲ $72,023
Total Liabilities$893,965$978,585▲ $84,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,096,072$2,257,356▼ $838,716
Total Liabilities and Net Assets / Fund Balance$3,990,037$3,235,941▼ $754,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,400$1,600$24,000
Other Assets Org$13,915--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Douglas DicksonPresident
Reginald Younger JrVice President
Deborah LarosaDirector
Richard BrashDirector
Rick CarpinelliDirector
Barry GoldfarbSecretary
Steve BurnsTreasurer
Steven BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaa LandscapeLandscaping3747 E SOUTHERN AVE, Phoenix, AZ 85040$1,097,387
Buesing CorpConstruction Contract3045 S 7TH STREET, Phoenix, AZ 85040$724,150
Firstservice ResidentialManagement9000 E PIMA CTR 300, Scottsdale, AZ 85258$601,980
Bre Thunder Desert RidgeInvestment4520 MAIN ST STE 1100, Kansas City, MO 64111$244,262
Aviano Community AssociationHomeowners Assoc6303 S RURAL RD 7, Tempe, AZ 85283$181,295
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,630,373
Investment Income
$70,515
Other Revenue
$34,771
Change in Net Assets
$-838,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,228,524
Salaries, Compensation, and Employee Benefits$345,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,851--$345,851
Fees for Services Legal$343,863--$343,863
All Other Expenses$244,989--$244,989
Other Expenses$182,567--$182,567
Fees for Services Management-$100,949-$100,949
Office Expenses-$58,964-$58,964
Fees for Services Accounting-$28,075-$28,075
Insurance-$22,437-$22,437
Depreciation Depletion$1,600--$1,600
Total Functional Expenses$3,363,950$210,425$0$3,574,375
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aviano Community Association$72,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each unit owner within the homeowners association is a member of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Doug Dickson
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Dickson
Formed
1994
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Raw XML AppendixShowing 400 of 441 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.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01787259
IRS990/GrossReceiptsAmt04523453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022437
IRS990/InsuranceGrp/TotalAmt022437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0622000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0622000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022400
IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01787794
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03096072
IRS990/NetAssetsOrFundBalancesEOYAmt02257356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058964
IRS990/OfficeExpensesGrp/TotalAmt058964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426656
IRS990/OtherAssetsTotalGrp/EOYAmt0348844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING SERVICE
IRS990/OtherExpensesGrp/Desc1MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMON AREA
IRS990/OtherExpensesGrp/ProgramServicesAmt01324492
IRS990/OtherExpensesGrp/ProgramServicesAmt1735474
IRS990/OtherExpensesGrp/ProgramServicesAmt2185114
IRS990/OtherExpensesGrp/ProgramServicesAmt3182567
IRS990/OtherExpensesGrp/TotalAmt01324492
IRS990/OtherExpensesGrp/TotalAmt1735474
IRS990/OtherExpensesGrp/TotalAmt2185114
IRS990/OtherExpensesGrp/TotalAmt3182567
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt072623
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034771
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034771
IRS990/OtherRevenueTotalAmt034771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345851
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016306
IRS990/PrincipalOfficerNm0DOUG DICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FINES AND FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12571271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12571271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34324
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02860945
IRS990/PYOtherRevenueAmt032708
IRS990/PYProgramServiceRevenueAmt02703893
IRS990/PYRevenuesLessExpensesAmt0-91769
IRS990/PYTotalExpensesAmt02860945
IRS990/PYTotalRevenueAmt02769176
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-838716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02625366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01939204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AVIANO COMMUNITY ASSOC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FIRESIDE AT DESERT RIDGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AVIANO COMMUNITY ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348844
IRS990ScheduleD/TotalBookValueSecuritiesAmt0622000
IRS990ScheduleD/TotalLiabilityAmt072623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH UNIT OWNER WITHIN THE HOMEOWNERS ASSOCIATION IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEDURES AS SET FORTH IN THE POLICY ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03990037
IRS990/TotalAssetsEOYAmt03235941
IRS990/TotalAssetsGrp/BOYAmt03990037
IRS990/TotalAssetsGrp/EOYAmt03235941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03363950
IRS990/TotalFunctionalExpensesGrp/TotalAmt03574375
IRS990/TotalGrossUBIAmt034771
IRS990/TotalLiabilitiesBOYAmt0893965
IRS990/TotalLiabilitiesEOYAmt0978585
IRS990/TotalLiabilitiesGrp/BOYAmt0893965
IRS990/TotalLiabilitiesGrp/EOYAmt0978585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03096072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02257356
IRS990/TotalProgramServiceExpensesAmt03363950
IRS990/TotalProgramServiceRevenueAmt02630373

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,941
Liabilities
$978,585
Net assets
$2,257,356
Revenue
$2,735,659
Expenses
$3,574,375
Net income
-$838,716
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