Civic Intelligence

Desert Ridge Community Association

990 • Fiscal year 2020 • EIN 86-0766915

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DESERTRIDGELIFESTYLES.COM
9000 E Pima Center Parkway 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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,511,979

Up $276,038 (+8.5%) from 2019

Net Assets

Up

$2,624,851

Up $367,495 (+16%) from 2019

Liabilities

Down

$887,128

Down $91,457 (-9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$3,215,410

Up $479,751 (+18%) from 2019

Expenses

Down

$2,847,915

Down $726,460 (-20%) from 2019

Net Income

Up

$367,495

Up $1,206,211 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$3,511,979
Liabilities$887,128
Net Assets$2,624,851
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$3,215,410
Expenses$2,847,915
Net Income$367,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,215,410
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$2,257,356$2,624,851▲ $367,495
Investments Other Securities$622,000$1,652,536▲ $1,030,536
Savings and Temporary Cash Investments$1,201,103$1,054,225▼ $146,878
Cash and Non-Interest-Bearing Accounts$930,746$315,230▼ $615,516
Accounts Receivable$94,542$100,457▲ $5,915
Prepaid Expenses and Deferred Charges$16,306$24,295▲ $7,989
Land, Buildings, and Equipment, Net$22,400$17,600▼ $4,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,235,941$3,511,979▲ $276,038
Other Assets Total$348,844$347,636▼ $1,208
Liabilities
Deferred Revenue$744,907$725,529▼ $19,378
Accounts Payable and Accrued Expenses$161,055$108,868▼ $52,187
Other Liabilities$72,623$52,731▼ $19,892
Total Liabilities$978,585$887,128▼ $91,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,257,356$2,624,851▲ $367,495
Total Liabilities and Net Assets / Fund Balance$3,235,941$3,511,979▲ $276,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,600$6,400$24,000
Other Assets Org$298,838--
Other Securities$1,652,536--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaa LandscapeLandscaping3747 E SOUTHERN AVE, Phoenix, AZ 85040$1,368,427
Firstservice ResidentialManagement9000 E PIMA CTR 300, Scottsdale, AZ 85258$611,244
Aviano Community AssociationHomeowners Assoc6303 S RURAL RD 7, Tempe, AZ 85283$359,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,181,737
Investment Income
$19,358
Other Revenue
$14,315
Change in Net Assets
$367,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,215,410
Total Revenue per Form 990
$3,215,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,478,283
Salaries, Compensation, and Employee Benefits$369,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,632--$369,632
Other Expenses$179,165$126,424-$126,424
Fees for Services Management-$118,098-$118,098
All Other Expenses$87,003--$87,003
Office Expenses-$82,334-$82,334
Insurance$25,676--$25,676
Fees for Services Legal$24,520--$24,520
Fees for Services Accounting-$18,180-$18,180
Depreciation Depletion$4,800--$4,800
Total Functional Expenses$2,502,879$345,036$0$2,847,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,847,915
Total Expenses per Audited Statements$2,847,915
Total Expenses per Form 990$2,847,915
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
Due to Aviano Community Association$52,731
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

“Line 3 explanation - 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

“Line 6 explanation - each unit owner within the homeowners association is a member of the organization.”

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

“Line 7a explanation - homeowners elect officers and board members for the association.”

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

“Line 11b explanation - the governing body is provided with 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 PARKWAY STE 300, SCOTTSDALE, AZ 85258

Signing Officer

Name
Doug Dickson
Title
President
Phone
4805514300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Butler Hansen Plc
Address
1734 EAST BOSTON STREET STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
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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/OtherExpensesGrp/Desc1COMMON AREA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126424
IRS990/OtherExpensesGrp/ProgramServicesAmt01607825
IRS990/OtherExpensesGrp/ProgramServicesAmt1204258
IRS990/OtherExpensesGrp/ProgramServicesAmt2179165
IRS990/OtherExpensesGrp/TotalAmt01607825
IRS990/OtherExpensesGrp/TotalAmt1204258
IRS990/OtherExpensesGrp/TotalAmt2179165
IRS990/OtherExpensesGrp/TotalAmt3126424
IRS990/OtherLiabilitiesGrp/BOYAmt072623
IRS990/OtherLiabilitiesGrp/EOYAmt052731
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014315
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014315
IRS990/OtherRevenueTotalAmt014315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024295
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03127448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03127448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154289
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070515
IRS990/PYOtherExpensesAmt03228524
IRS990/PYOtherRevenueAmt034771
IRS990/PYProgramServiceRevenueAmt02630373
IRS990/PYRevenuesLessExpensesAmt0-838716
IRS990/PYSalariesCompEmpBnftPaidAmt0345851
IRS990/PYTotalExpensesAmt03574375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02735659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0367495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03181737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02257356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02624851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02847915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2298838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FIRESIDE AT DESERT RIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AVIANO COMMUNITY ASSOCIATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01652536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03215410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347636
IRS990ScheduleD/TotalBookValueSecuritiesAmt01652536
IRS990ScheduleD/TotalExpensesPerForm990Amt02847915
IRS990ScheduleD/TotalLiabilityAmt052731
IRS990ScheduleD/TotalRevenuePerForm990Amt03215410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03215410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02847915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - EACH UNIT OWNER WITHIN THE HOMEOWNERS ASSOCIATION IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE GOVERNING BODY IS PROVIDED WITH 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/TotalAssetsBOYAmt03235941
IRS990/TotalAssetsEOYAmt03511979
IRS990/TotalAssetsGrp/BOYAmt03235941
IRS990/TotalAssetsGrp/EOYAmt03511979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02502879
IRS990/TotalFunctionalExpensesGrp/TotalAmt02847915
IRS990/TotalGrossUBIAmt014315
IRS990/TotalLiabilitiesBOYAmt0978585
IRS990/TotalLiabilitiesEOYAmt0887128
IRS990/TotalLiabilitiesGrp/BOYAmt0978585
IRS990/TotalLiabilitiesGrp/EOYAmt0887128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02624851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02502879
IRS990/TotalProgramServiceRevenueAmt03181737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03181737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03215410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014315
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03235941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03511979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 E PIMA CENTER PARKWAY STE 300
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DESERTRIDGELIFESTYLES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805514300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT RIDGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860766915
ReturnHeader/Filer/PhoneNum04805514300
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 E PIMA CENTER PARKWAY STE 300
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860842863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 EAST BOSTON STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02021-11-15T12:26:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,511,979
Liabilities
$887,128
Net assets
$2,624,851
Revenue
$3,215,410
Expenses
$2,847,915
Net income
$367,495
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