Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Springs at Santa Rita Hoa Inc
EIN 86-0824809 • 501(c)4 • Green Valley, AZ
Profile
Springs at Santa Rita HOA's mission is to promote a friendly community where property values are enhanced by maintaining common grounds areas and upholding community standards.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$369,703
Up $48,806 (+15%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$369,703
Up $48,806 (+15%) from 2023
Revenue
Up$279,749
Up $4,460 (+1.6%) from 2023
Expenses
Down$231,526
Down $278,969 (-55%) from 2023
Net Income
Up$48,223
Up $283,429 (+121%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $369,703
- Liabilities
- $0
- Net assets
- $369,703
- Revenue
- $279,749
- Expenses
- $231,526
- Net income
- $48,223
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $269,466
Mission and Program Overview
Mission
Springs at Santa Rita HOA's mission is to promote a friendly community where property values are enhanced by maintaining common grounds areas and upholding community standards
The Springs at Santa Rita HOA is committed to a community maintaining property values by good management valued common areas
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $664,173 | $556,103 | ▼ $108,070 |
| Rtn Earn Endowment Incm Other Fnds | $661,473 | $556,103 | ▼ $105,370 |
| Total Assets | $664,173 | $556,103 | ▼ $108,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,700 | - | - |
| Total Liabilities | $2,700 | $0 | ▼ $2,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $661,473 | $556,103 | ▼ $105,370 |
| Total Liabilities and Net Assets / Fund Balance | $664,173 | $556,103 | ▼ $108,070 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Gordy | President |
| Bruce Grieshaber | Vice President |
| James Owen | Director |
| Mark Koruga | Director |
| Ted Boyett | Director |
| Cathy Roberts | Secretary |
| Sharon Toborg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $269,060
- Program Service Revenue
- $0
- Investment Income
- $406
- Other Revenue
- $0
- All Other Contributions
- $15,344
- Change in Net Assets
- $-105,370
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $374,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $39,625 | $23,526 | - | $63,151 |
| Other Expenses | $236,538 | $17,743 | - | $17,743 |
| Fees for Services Legal | - | $2,425 | - | $2,425 |
| Interest | - | $2,253 | - | $2,253 |
| Total Functional Expenses | $328,889 | $45,947 | $0 | $374,836 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 6
“All property owners are members of the Association.”
Part VI Line 7A
“Members elect Board of Directors as governing body of the Association.”
Part VI Line 11B
“Board members review & approve in writing prior to filing.”
Part VI Line 12C
“Annually each Board member signs conflict of interest statement.”
Part VI Line 19
“Governing documents & financial statements online at Assoc website”
Part VI Line 19
“Returns are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Springs at Santa Rita HOA Inc
- EIN
- 86-0824809
- In Care Of
- % Sharon Toborg
- Phone
- 5206481699
- Address
- 951 W Via Rio Fuerte, Green Valley, AZ 85614
Signing Officer
- Name
- Sharon Toborg
- Title
- Treasurer
- Phone
- 5206481699
- Signed
- 2023-04-18
Organization Details
- Formed
- 1995
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 75
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Inspections Total expenses - $6498.00 Program service expenses - $6150.00 Mgmt and general expenses - $348.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Maintenance Total expenses - $7159.00 Program service expenses - $4773.00 Mgmt and general expenses - $2386.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Repairs Total expenses - $21003.00 Program service expenses - $21003.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Dues Total expenses - $7183.00 Program service expenses - $0.00 Mgmt and general expenses - $7183.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Office Supplies Total expenses - $4557.00 Program service expenses - $1803.00 Mgmt and general expenses - $2754.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Independent Contractor Total expenses - $8746.00 Program service expenses - $0.00 Mgmt and general expenses - $8746.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Operating Supplies Total expenses - $3073.00 Program service expenses - $1278.00 Mgmt and general expenses - $1795.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Taxes Total expenses - $314.00 Program service expenses - $0.00 Mgmt and general expenses - $314.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Water Total expenses - $4618.00 Program service expenses - $4618.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $39625.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“All other program service expenses (see Schedule O for details)”
Raw XML Appendix317 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies Total expenses - $4557.00 Program service expenses - $1803.00 Mgmt and general expenses - $2754.00 Fundraising expenses - $0.00 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Operating Supplies Total expenses - $3073.00 Program service expenses - $1278.00 Mgmt and general expenses - $1795.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes Total expenses - $314.00 Program service expenses - $0.00 Mgmt and general expenses - $314.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Water Total expenses - $4618.00 Program service expenses - $4618.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Expenses: $39625.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | All other program service expenses (see Schedule O for details) |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 664173 |
| IRS990/TotalAssetsEOYAmt | 0 | 556103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 556103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269060 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556103 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 39625 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328889 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 269466 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 556103 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 951 W Via Rio Fuerte |
| IRS990/USAddress/CityNm | 0 | Green Valley |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.thespringshoa.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON TOBORG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206481699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Springs at Santa Rita HOA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 860824809 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sharon Toborg |
| ReturnHeader/Filer/PhoneNum | 0 | 5206481699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 951 W Via Rio Fuerte |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Green Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85614 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-04-18T14:35:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TOBORG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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