Civic Intelligence

Desert Ridge Community Association

990 • Fiscal year 2012 • EIN 86-0766915

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.DESERTRIDGELIFESTYLES.COM
Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.47x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,536,307

Up $312,497 (+7.4%) from 2011

Net Assets

Down

$3,431,296

Down $243,845 (-6.6%) from 2011

Liabilities

Up

$1,105,011

Up $556,342 (+101%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$2,353,091

Down $55,354 (-2.3%) from 2011

Expenses

Up

$3,252,741

Up $941,348 (+41%) from 2011

Net Income

Down

-$899,650

Down $996,702 (-1027%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$4,536,307
Liabilities$1,105,011
Net Assets$3,431,296
Open 2012 Filing

Operations Trend

Revenue Growth34th 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

2012

Revenue$2,353,091
Expenses$3,252,741
Net Income-$899,650
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,536,307
Liabilities
$1,105,011
Net assets
$3,431,296
Revenue
$2,353,091
Expenses
$3,252,741
Net income
-$899,650
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