Civic Intelligence

Grayhawk Community Association

990 • Fiscal year 2022 • EIN 86-0804221

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.30x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,735,710

Down $415,367 (-5.8%) from 2021

Net Assets

Down

$5,319,957

Down $406,997 (-7.1%) from 2021

Liabilities

Down

$1,415,753

Down $8,370 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$4,680,708

Down $113,365 (-2.4%) from 2021

Expenses

Up

$5,087,705

Up $1,332,022 (+35%) from 2021

Net Income

Down

-$406,997

Down $1,445,387 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$6,735,710
Liabilities$1,415,753
Net Assets$5,319,957
Open 2022 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 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

2022

Revenue$4,680,708
Expenses$5,087,705
Net Income-$406,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$4,680,708
Mission and Program Overview

Mission

Care and maintenance of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$748,776$3,395,928▲ $2,647,152
Cash and Non-Interest-Bearing Accounts$5,515,560$2,448,697▼ $3,066,863
Intangible Assets$649,591$508,904▼ $140,687
Accounts Receivable$158,217$209,668▲ $51,451
Land, Buildings, and Equipment, Net$28,943$43,902▲ $14,959
Prepaid Expenses and Deferred Charges$37,612$43,227▲ $5,615
Total Assets$7,151,077$6,735,710▼ $415,367
Other Assets Total$12,378$85,384▲ $73,006
Liabilities
Other Liabilities$1,192,074$1,246,542▲ $54,468
Accounts Payable and Accrued Expenses$232,049$169,211▼ $62,838
Total Liabilities$1,424,123$1,415,753▼ $8,370
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,272,086$4,986,559▼ $285,527
Net Assets Without Donor Restrictions$454,868$333,398▼ $121,470
Total Net Assets Fund Balance$5,726,954$5,319,957▼ $406,997
Total Liabilities and Net Assets / Fund Balance$7,151,077$6,735,710▼ $415,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$136,789$136,789
Leasehold Improvements$20,232$107,024$127,256
Equipment$23,670$65,518$89,188
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
David Van OmenPresident
Paul AlessioVice President
Don MorseDirector
Lou EnderDirector
Richard ZielinskiSecretary
Derek MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlc Resources INCLandscaping3229 W MOHAVE ST, Phoenix, AZ 85009$806,868
Garda WorldSecurityPO BOX 843886, Kansas City, MO 64184$704,448
Hayden Pad A INCAssociation9785 E DOUBLETREE RANCH RD, Scottsdale, AZ 85258$188,502
Splash MediaNewletter20424 N 7TH AVE STE 1, Phoenix, AZ 85027$115,512
Advanced Painting And ContractingPainting10245 E VIA LINDA STE 106, Scottsdale, AZ 85258$109,716
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,617,016
Investment Income
$63,692
Other Revenue
$0
Change in Net Assets
$-406,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,680,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,680,708
Total Revenue per Form 990
$4,680,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,384,596
Salaries, Compensation, and Employee Benefits$703,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,109--$703,109
Other Expenses$374,403--$374,403
Fees for Services Management$81,156--$81,156
Fees for Services Legal$79,262--$79,262
Insurance$28,238--$28,238
Depreciation Depletion$11,838--$11,838
Total Functional Expenses$5,087,705$0$0$5,087,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,087,705
Total Expenses per Audited Statements$5,087,705
Total Expenses per Form 990$5,087,705
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$532,839
Prepaid Assessments$491,021
Due to Affiliates$218,566
Deferred Revenues$4,116
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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Van Omen
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
2151 E BROADWAY ROAD SUITE 220, TEMPE, AZ 85282
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 402 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/PrepaidExpensesDefrdChargesGrp/EOYAmt043227
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/Desc2MAINTENANCE AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY NEWSPAPER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03253392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425521
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03253392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11170711
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt283716
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt383676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022041
IRS990/PYOtherExpensesAmt03114634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04772032
IRS990/PYRevenuesLessExpensesAmt01038390
IRS990/PYSalariesCompEmpBnftPaidAmt0641049
IRS990/PYTotalExpensesAmt03755683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04794073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-406997
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04617016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03395928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05087705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2218566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3532839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04680708
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/TotalBookValueLandBuildingsAmt043902
IRS990ScheduleD/TotalExpensesPerForm990Amt05087705
IRS990ScheduleD/TotalLiabilityAmt01246542
IRS990ScheduleD/TotalRevenuePerForm990Amt04680708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04680708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05087705
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/TotalAssetsBOYAmt07151077
IRS990/TotalAssetsEOYAmt06735710
IRS990/TotalAssetsGrp/BOYAmt07151077
IRS990/TotalAssetsGrp/EOYAmt06735710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05087705
IRS990/TotalFunctionalExpensesGrp/TotalAmt05087705
IRS990/TotalGrossUBIAmt04591495
IRS990/TotalLiabilitiesBOYAmt01424123
IRS990/TotalLiabilitiesEOYAmt01415753
IRS990/TotalLiabilitiesGrp/BOYAmt01424123
IRS990/TotalLiabilitiesGrp/EOYAmt01415753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05726954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05319957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05087705
IRS990/TotalProgramServiceRevenueAmt04617016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04680708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04591495
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07151077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06735710
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRAYHAWKCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VAN OMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809217500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYHAWK COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0860804221
ReturnHeader/Filer/PhoneNum04809217500
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD L-100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 E BROADWAY ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W ENOS CPA
ReturnHeader/ReturnTs02023-07-25T14:22:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN OMEN
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,735,710
Liabilities
$1,415,753
Net assets
$5,319,957
Revenue
$4,680,708
Expenses
$5,087,705
Net income
-$406,997
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