Civic Intelligence

Grayhawk Community Association

990 • Fiscal year 2021 • EIN 86-0804221

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization ProfileWWW.GRAYHAWKCOMMUNITY.ORG
8360 E Via DE Ventura Blvd L-100Scottsdale, AZ 85258

(480) 921-7500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.30x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

22%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

8.2%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,151,077

Up $1,960,810 (+38%) from 2020

Net Assets

Up

$5,726,954

Up $1,038,390 (+22%) from 2020

Liabilities

Up

$1,424,123

Up $922,420 (+184%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$4,794,073

Up $363,535 (+8.2%) from 2020

Expenses

Down

$3,755,683

Down $342,541 (-8.4%) from 2020

Net Income

Up

$1,038,390

Up $706,076 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$7,151,077
Liabilities$1,424,123
Net Assets$5,726,954
Open 2021 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

2021

Revenue$4,794,073
Expenses$3,755,683
Net Income$1,038,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,794,073
Mission and Program Overview

Mission

Care and maintenance of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,520,490$5,515,560▲ $1,995,070
Savings and Temporary Cash Investments$1,411,465$748,776▼ $662,689
Intangible Assets-$649,591-
Accounts Receivable$178,849$158,217▼ $20,632
Prepaid Expenses and Deferred Charges$41,808$37,612▼ $4,196
Land, Buildings, and Equipment, Net$37,655$28,943▼ $8,712
Total Assets$5,190,267$7,151,077▲ $1,960,810
Other Assets Total$0$12,378▲ $12,378
Liabilities
Other Liabilities$385,233$1,192,074▲ $806,841
Accounts Payable and Accrued Expenses$116,470$232,049▲ $115,579
Total Liabilities$501,703$1,424,123▲ $922,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,131,580$5,272,086▲ $1,140,506
Net Assets Without Donor Restrictions$556,984$454,868▼ $102,116
Total Net Assets Fund Balance$4,688,564$5,726,954▲ $1,038,390
Total Liabilities and Net Assets / Fund Balance$5,190,267$7,151,077▲ $1,960,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$136,789$136,789
Leasehold Improvements$28,323$98,933$127,256
Equipment$620$61,771$62,391
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David Van OmenPresident
Paul AlessioVice President
Derek MooreDirector
Don MorseDirector
Lou EnderDirector
Richard ZielinskiSecretary
Jeanette GriswoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlc Resources INCLandscaping3229 W MOHAVE ST, Phoenix, AZ 85009$787,752
Trident Security ServiceSecurity2085 S COTTONWOOD DR, Tempe, AZ 85282$555,414
Hayden Pad A INCAssociation9785 E DOUBLETREE RANCH RD, Scottsdale, AZ 85258$183,663
Trident Security Vehicle LeaseVehicle Lease2085 S COTTONWOOD DR, Tempe, AZ 85282$112,192
Splash MediaNewletter20424 N 7TH AVE STE 1, Phoenix, AZ 85027$108,184
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,772,032
Investment Income
$22,041
Other Revenue
$0
Change in Net Assets
$1,038,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,794,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,794,073
Total Revenue per Form 990
$4,794,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,114,634
Salaries, Compensation, and Employee Benefits$641,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,049--$641,049
Other Expenses$309,286--$309,286
Fees for Services Management$78,792--$78,792
Fees for Services Legal$60,147--$60,147
Insurance$37,218--$37,218
Depreciation Depletion$8,712--$8,712
Total Functional Expenses$3,755,683$0$0$3,755,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,755,683
Total Expenses per Audited Statements$3,755,683
Total Expenses per Form 990$3,755,683
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
Operating Leases$649,591
Prepaid Assessments$286,905
Due to Affiliates$251,836
Deferred Revenues$3,742
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 L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
David Van Omen
Title
President
Phone
4809217500
Signed
2022-09-09
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 407 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/OtherExpensesGrp/TotalAmt3309286
IRS990/OtherLiabilitiesGrp/BOYAmt0385233
IRS990/OtherLiabilitiesGrp/EOYAmt01192074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641049
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037612
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/ExclusionAmt03110940
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11506269
IRS990/ProgramServiceRevenueGrp/ExclusionAmt281240
IRS990/ProgramServiceRevenueGrp/ExclusionAmt346995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03110940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11506269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057916
IRS990/PYOtherExpensesAmt03457362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04372622
IRS990/PYRevenuesLessExpensesAmt0332314
IRS990/PYSalariesCompEmpBnftPaidAmt0640862
IRS990/PYTotalExpensesAmt04098224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04430538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01038390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04772389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01411465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03755683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2251836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3649591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04794073
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/TotalBookValueLandBuildingsAmt028943
IRS990ScheduleD/TotalExpensesPerForm990Amt03755683
IRS990ScheduleD/TotalLiabilityAmt01192074
IRS990ScheduleD/TotalRevenuePerForm990Amt04794073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04794073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03755683
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/TotalAssetsBOYAmt05190267
IRS990/TotalAssetsEOYAmt07151077
IRS990/TotalAssetsGrp/BOYAmt05190267
IRS990/TotalAssetsGrp/EOYAmt07151077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03755683
IRS990/TotalFunctionalExpensesGrp/TotalAmt03755683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501703
IRS990/TotalLiabilitiesEOYAmt01424123
IRS990/TotalLiabilitiesGrp/BOYAmt0501703
IRS990/TotalLiabilitiesGrp/EOYAmt01424123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04688564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05726954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03755683
IRS990/TotalProgramServiceRevenueAmt04772032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04767485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04794073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05190267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07151077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD L-100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRAYHAWKCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VAN OMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809217500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
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ReturnHeader/Filer/PhoneNum04809217500
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD L-100
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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/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W ENOS CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,151,077
Liabilities
$1,424,123
Net assets
$5,726,954
Revenue
$4,794,073
Expenses
$3,755,683
Net income
$1,038,390
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