Civic Intelligence

Grayhawk Community Association

990 • Fiscal year 2020 • EIN 86-0804221

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2022

Organization ProfileWWW.GRAYHAWKCOMMUNITY.ORG
8360 E Via DE Ventura Blvd No LScottsdale, AZ 85258

(480) 921-7500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.11x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,190,267

Up $384,443 (+8.0%) from 2019

Net Assets

Up

$4,688,564

Up $332,312 (+7.6%) from 2019

Liabilities

Up

$501,703

Up $52,131 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$4,430,538

Up $254,198 (+6.1%) from 2019

Expenses

Down

$4,098,224

Down $175,530 (-4.1%) from 2019

Net Income

Up

$332,314

Up $429,728 (+441%) 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 2011: $3,691,751Liabilities 2011: $694,988Net Assets 2011: $2,996,7632011Assets 2012: $3,788,469Liabilities 2012: $1,131,950Net Assets 2012: $2,656,5192012Assets 2013: $3,189,411Liabilities 2013: $370,160Net Assets 2013: $2,819,2512013Assets 2014: $3,599,115Liabilities 2014: $484,638Net Assets 2014: $3,114,4772014Assets 2015: $3,801,203Liabilities 2015: $486,931Net Assets 2015: $3,314,2722015Assets 2016: $4,196,426Liabilities 2016: $559,251Net Assets 2016: $3,637,1752016Assets 2017: $4,396,859Liabilities 2017: $546,826Net Assets 2017: $3,850,0332017Assets 2018: $5,090,381Liabilities 2018: $636,715Net Assets 2018: $4,453,6662018Assets 2019: $4,805,824Liabilities 2019: $449,572Net Assets 2019: $4,356,2522019Assets 2020: $5,190,267Liabilities 2020: $501,703Net Assets 2020: $4,688,5642020Assets 2021: $7,151,077Liabilities 2021: $1,424,123Net Assets 2021: $5,726,9542021Assets 2022: $6,735,710Liabilities 2022: $1,415,753Net Assets 2022: $5,319,9572022Assets 2023: $7,115,224Liabilities 2023: $1,313,335Net Assets 2023: $5,801,8892023Assets 2024: $7,920,822Liabilities 2024: $1,279,544Net Assets 2024: $6,641,2782024

Highlighted filing

2020

Assets$5,190,267
Liabilities$501,703
Net Assets$4,688,564
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,778,605Expenses 2011: $4,543,598Net Income 2011: $235,0072011Revenue 2012: $3,456,122Expenses 2012: $3,796,366Net Income 2012: -$340,2442012Revenue 2013: $3,586,230Expenses 2013: $3,423,498Net Income 2013: $162,7322013Revenue 2014: $3,701,360Expenses 2014: $3,406,134Net Income 2014: $295,2262014Revenue 2015: $3,863,774Expenses 2015: $3,663,979Net Income 2015: $199,7952015Revenue 2016: $3,778,591Expenses 2016: $3,455,688Net Income 2016: $322,9032016Revenue 2017: $3,962,463Expenses 2017: $3,749,607Net Income 2017: $212,8562017Revenue 2018: $4,062,927Expenses 2018: $3,459,294Net Income 2018: $603,6332018Revenue 2019: $4,176,340Expenses 2019: $4,273,754Net Income 2019: -$97,4142019Revenue 2020: $4,430,538Expenses 2020: $4,098,224Net Income 2020: $332,3142020Revenue 2021: $4,794,073Expenses 2021: $3,755,683Net Income 2021: $1,038,3902021Revenue 2022: $4,680,708Expenses 2022: $5,087,705Net Income 2022: -$406,9972022Revenue 2023: $4,873,961Expenses 2023: $4,392,028Net Income 2023: $481,9332023Revenue 2024: $5,444,715Expenses 2024: $4,605,326Net Income 2024: $839,3892024

Highlighted filing

2020

Revenue$4,430,538
Expenses$4,098,224
Net Income$332,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,430,538
Mission and Program Overview

Mission

Care and maintenance of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,876,907$3,520,490▲ $643,583
Savings and Temporary Cash Investments$1,756,094$1,411,465▼ $344,629
Accounts Receivable$82,910$178,849▲ $95,939
Prepaid Expenses and Deferred Charges$41,466$41,808▲ $342
Land, Buildings, and Equipment, Net$48,447$37,655▼ $10,792
Total Assets$4,805,824$5,190,267▲ $384,443
Liabilities
Other Liabilities$327,669$385,233▲ $57,564
Accounts Payable and Accrued Expenses$121,903$116,470▼ $5,433
Total Liabilities$449,572$501,703▲ $52,131
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,663,407$4,131,580▲ $468,173
Net Assets Without Donor Restrictions$692,845$556,984▼ $135,861
Total Net Assets Fund Balance$4,356,252$4,688,564▲ $332,312
Total Liabilities and Net Assets / Fund Balance$4,805,824$5,190,267▲ $384,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,091$132,698$136,789
Leasehold Improvements$32,169$95,087$127,256
Equipment$1,395$60,996$62,391
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Linda ShawPresident
Paul AlessioVice President
Bob MannDirector
Margo BellockDirector
Martha TroyDirector
David Van OmenSecretary
Jeanette GriswoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlc Resources INCLandscaping3229 W MOHAVE ST, Phoenix, AZ 85009$1,211,168
CcmcAssociation Management8360 E VIA DE VENTURA BLVD L 100, Scottsdale, AZ 85258$735,869
Trident Security ServiceSecurity2085 S COTTONWOOD DR, Tempe, AZ 85282$641,907
City Of ScottsdaleUtilitiesPO BOX 1300, Scottsdale, AZ 85252$387,774
Hayden Pad A INCAssociation9785 E DOUBLETREE RANCH RD, Scottsdale, AZ 85258$199,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,372,622
Investment Income
$57,916
Other Revenue
$0
Change in Net Assets
$332,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,430,538
Total Revenue per Form 990
$4,430,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,457,362
Salaries, Compensation, and Employee Benefits$640,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,862--$640,862
Other Expenses$308,840--$308,840
All Other Expenses$222,397--$222,397
Fees for Services Management$78,792--$78,792
Fees for Services Legal$41,491--$41,491
Insurance$36,346--$36,346
Depreciation Depletion$10,792--$10,792
Total Functional Expenses$4,098,224$0$0$4,098,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,098,224
Total Expenses per Audited Statements$4,098,224
Total Expenses per Form 990$4,098,224
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
Prepaid Assessments$332,804
Due to Affiliates$46,507
Collection Fees$3,922
Construction Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members. Membership is determined by ownership of lots developed and to be developed within the grayhawk community.”

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

“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.”

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

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“All documents are available to all association members on request.”

Filing and Contact Details

Filer

Filer Name
Grayhawk Community Association
EIN
86-0804221
Phone
4809217500
Address
8360 E VIA DE VENTURA BLVD NO L, SCOTTSDALE, AZ 85258

Signing Officer

Name
David Van Omen
Title
President
Phone
4809217500
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Van Omen
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Bradley W Enos CPA
Phone
4808319500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 406 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/OtherSalariesAndWagesGrp/TotalAmt0640862
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041808
IRS990/PrincipalOfficerNm0DAVID VAN OMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY NEWSPAPER ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03082796
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11128344
IRS990/ProgramServiceRevenueGrp/ExclusionAmt281240
IRS990/ProgramServiceRevenueGrp/ExclusionAmt348582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03082796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11128344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084009
IRS990/PYOtherExpensesAmt03650274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04092331
IRS990/PYRevenuesLessExpensesAmt0-97414
IRS990/PYSalariesCompEmpBnftPaidAmt0623480
IRS990/PYTotalExpensesAmt04273754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04176340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0332314
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04430538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01756094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01411465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04098224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2332804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04430538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037655
IRS990ScheduleD/TotalExpensesPerForm990Amt04098224
IRS990ScheduleD/TotalLiabilityAmt0385233
IRS990ScheduleD/TotalRevenuePerForm990Amt04430538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04098224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS DETERMINED BY OWNERSHIP OF LOTS DEVELOPED AND TO BE DEVELOPED WITHIN THE GRAYHAWK COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MEMBERS 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/ExplanationTxt3THE 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/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO ALL ASSOCIATION MEMBERS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04805824
IRS990/TotalAssetsEOYAmt05190267
IRS990/TotalAssetsGrp/BOYAmt04805824
IRS990/TotalAssetsGrp/EOYAmt05190267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04098224
IRS990/TotalFunctionalExpensesGrp/TotalAmt04098224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449572
IRS990/TotalLiabilitiesEOYAmt0501703
IRS990/TotalLiabilitiesGrp/BOYAmt0449572
IRS990/TotalLiabilitiesGrp/EOYAmt0501703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04356252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04688564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04098224
IRS990/TotalProgramServiceRevenueAmt04372622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04398878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04430538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04805824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05190267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD NO L-100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRAYHAWKCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VAN OMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809217500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0860804221
ReturnHeader/Filer/PhoneNum04809217500
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD NO L
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 E BASELINE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W ENOS CPA
ReturnHeader/ReturnTs02022-05-11T12:01:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,190,267
Liabilities
$501,703
Net assets
$4,688,564
Revenue
$4,430,538
Expenses
$4,098,224
Net income
$332,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.28$6.64$5.44$4.61$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.12$1.31$5.80$4.87$4.39$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.74$1.42$5.32$4.68$5.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.15$1.42$5.73$4.79$3.76$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.50$4.69$4.43$4.10$0.33
2019Summary only. Only limited summary data is available for this year.$4.81$0.45$4.36$4.18$4.27$0.10
2018Summary only. Only limited summary data is available for this year.$5.09$0.64$4.45$4.06$3.46$0.60
2017Summary only. Only limited summary data is available for this year.$4.40$0.55$3.85$3.96$3.75$0.21
2016Summary only. Only limited summary data is available for this year.$4.20$0.56$3.64$3.78$3.46$0.32
2015Summary only. Only limited summary data is available for this year.$3.80$0.49$3.31$3.86$3.66$0.20
2014Summary only. Only limited summary data is available for this year.$3.60$0.48$3.11$3.70$3.41$0.30
2013Summary only. Only limited summary data is available for this year.$3.19$0.37$2.82$3.59$3.42$0.16
2012Summary only. Only limited summary data is available for this year.$3.79$1.13$2.66$3.46$3.80$0.34
2011Summary only. Only limited summary data is available for this year.$3.69$0.69$3.00$4.78$4.54$0.24