Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 86-0804221 • 501(c)4 • Scottsdale, AZ
Profile
Care and maintenance of the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$7,920,822
Up $805,598 (+11%) from 2023
Liabilities
Down$1,279,544
Down $33,791 (-2.6%) from 2023
Net Assets
Up$6,641,278
Up $839,389 (+14%) from 2023
Revenue
Up$5,444,715
Up $570,754 (+12%) from 2023
Expenses
Up$4,605,326
Up $213,298 (+4.9%) from 2023
Net Income
Up$839,389
Up $357,456 (+74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Care and maintenance of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,537,696 | $3,957,324 | ▲ $419,628 |
| Cash and Non-Interest-Bearing Accounts | $2,955,430 | $3,469,143 | ▲ $513,713 |
| Intangible Assets | $361,971 | $210,191 | ▼ $151,780 |
| Accounts Receivable | $173,175 | $162,839 | ▼ $10,336 |
| Land, Buildings, and Equipment, Net | $49,026 | $33,568 | ▼ $15,458 |
| Prepaid Expenses and Deferred Charges | $28,278 | $32,268 | ▲ $3,990 |
| Total Assets | $7,115,224 | $7,920,822 | ▲ $805,598 |
| Other Assets Total | $9,648 | $55,489 | ▲ $45,841 |
| Liabilities | |||
| Other Liabilities | $1,149,443 | $1,120,365 | ▼ $29,078 |
| Accounts Payable and Accrued Expenses | $163,892 | $159,179 | ▼ $4,713 |
| Total Liabilities | $1,313,335 | $1,279,544 | ▼ $33,791 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,618,762 | $6,505,172 | ▲ $886,410 |
| Net Assets Without Donor Restrictions | $183,127 | $136,106 | ▼ $47,021 |
| Total Net Assets Fund Balance | $5,801,889 | $6,641,278 | ▲ $839,389 |
| Total Liabilities and Net Assets / Fund Balance | $7,115,224 | $7,920,822 | ▲ $805,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $136,789 | $136,789 |
| Leasehold Improvements | $4,049 | $123,207 | $127,256 |
| Equipment | $29,519 | $79,750 | $109,269 |
| Name | Title |
|---|---|
| David Van Omen | President |
| Paul Alessio | Vice President |
| Arlene Smith | Director |
| Don Morse | Director |
| Randy Brown | Director |
| Richard Zielinski | Secretary |
| Derek Moore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dlc Resources INC | Landscaping | 3229 W MOHAVE ST, Phoenix, AZ 85009 | $1,313,431 |
| Ccmc | Management Services And Payroll | 8360 E VIA DE VENTURA BLVD STE L10, Scottsdale, AZ 85258 | $992,526 |
| Garda World | Security | PO BOX 843886, Kansas City, MO 64184 | $731,913 |
| City Of Scottsdale | Utilies | 7447 E INDIAN SCHOOL RD STE 110, Scottsdale, AZ 85251 | $437,292 |
| Keeley Construction INC | Street Repair | 4511 E KERBY AVE, Phoenix, AZ 85040 | $203,780 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,795,819 |
| Salaries, Compensation, and Employee Benefits | $809,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $809,507 | - | - | $809,507 |
| Other Expenses | $334,731 | - | - | $334,731 |
| Fees for Services Legal | $177,412 | - | - | $177,412 |
| Fees for Services Management | $81,156 | - | - | $81,156 |
| Insurance | $41,172 | - | - | $41,172 |
| Depreciation Depletion | $15,458 | - | - | $15,458 |
| Total Functional Expenses | $4,605,326 | $0 | $0 | $4,605,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,605,326 |
| Total Expenses per Audited Statements | $4,605,326 |
| Total Expenses per Form 990 | $4,605,326 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessments | $647,810 |
| Due to Affiliates | $242,212 |
| Leases | $226,227 |
| Deferred Revenues | $4,116 |
“The association has members. Membership is determined by ownership of lots developed and to be developed within the grayhawk community.”
“The affairs of this association shall be managed by a board of directors. The board shall have the exclusive right of determining the affairs of the association. Directors shall be elected by the membership at the annual meeting.”
“Members may approve any action required or permitted by law that requires the members' approval. If a quorum is present at a meeting of the members the affirmative vote of the majority of the votes represented and voting is the act of the members.”
“The form 990 is prepared by an outside accounting firm and the return is reviewed by the board of directors prior to being filed with the internal revenue service.”
“All documents are available to all association members on request.”
“In accordance with financial accounting standards board (fasb) accounting standards codification no. 740-10 (asc 740-10),the association has not taken uncertain tax positions and, has no policy for evaluating them.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARE AND MAINTENANCE OF THE COMMUNITY |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL CONSULTANTS MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809217500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8360 E VIA DE VENTURA STE L-100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2955430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3469143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1313431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 992526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 731913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 437292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 203780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3229 W MOHAVE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8360 E VIA DE VENTURA BLVD STE L10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 843886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7447 E INDIAN SCHOOL RD STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4511 E KERBY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DLC RESOURCES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CCMC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GARDA WORLD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY OF SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KEELEY CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES AND PAYROLL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | UTILIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STREET REPAIR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243160 |
| IRS990/CYOtherExpensesAmt | 0 | 3795819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5201555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 839389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809507 |
| IRS990/CYTotalExpensesAmt | 0 | 4605326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5444715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15458 |
| IRS990/Desc | 0 | TO PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE COMMUNITY BY MAINTENANCE OF THE LANDSCAPE, COMMON AREAS AND RECREATION FACILITIES OF THE ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5618762 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6505172 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4605326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 177412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 177412 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 81156 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID VAN OMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ALESSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5444715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41172 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 361971 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 210191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373314 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARE AND MAINTENANCE OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5801889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6641278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136106 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE & GENERA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1752529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 927837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 465524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 334731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1752529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 927837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 465524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 334731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1149443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1120365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 809507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 809507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32268 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VAN OMEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMEOWNER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAINTENANCE AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY NEWSPAPER ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3900286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1143395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8260 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3900286 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1143395 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 90480 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 59134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION NO. 740-10 (ASC 740-10),THE ASSOCIATION HAS NOT TAKEN UNCERTAIN TAX POSITIONS AND, HAS NO POLICY FOR EVALUATING THEM. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS DETERMINED BY OWNERSHIP OF LOTS DEVELOPED AND TO BE DEVELOPED WITHIN THE GRAYHAWK COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AFFAIRS OF THIS ASSOCIATION SHALL BE MANAGED BY A BOARD OF DIRECTORS. THE BOARD SHALL HAVE THE EXCLUSIVE RIGHT OF DETERMINING THE AFFAIRS OF THE ASSOCIATION. DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MAY APPROVE ANY ACTION REQUIRED OR PERMITTED BY LAW THAT REQUIRES THE MEMBERS' APPROVAL. IF A QUORUM IS PRESENT AT A MEETING OF THE MEMBERS THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE VOTES REPRESENTED AND VOTING IS THE ACT OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE TO ALL ASSOCIATION MEMBERS ON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID VAN OMEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-27 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANSPERGER PATTERSON & MCMULLIN PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2151 E BROADWAY ROAD SUITE 220 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY W ENOS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T10:34:08-05:00 |
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