Civic Intelligence

Las Sendas Community Association

EIN 86-0826674 • 501(c)4 • Scottsdale, AZ

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Profile

A membership organization that is self-governed by elected officers and a board of directors. To own and maintain common areas and to enforce covenants to preserve the appearance of the development. The association is operated for the benefit of all the residents of the community.

8360 E Via DE Ventura Ste L-100Scottsdale, AZ 85258

thetrailhead.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$17,551,108

Up $918,954 (+5.5%) from 2023

Liabilities

Down

$1,932,399

Down $1,313,046 (-40%) from 2023

Net Assets

Up

$15,618,709

Up $2,232,000 (+17%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$8,276,576

Up $1,467,983 (+22%) from 2023

Expenses

Down

$6,606,071

Down $2,648,129 (-29%) from 2023

Net Income

Up

$1,670,505

Up $4,116,112 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $15,524,007Liabilities 2015: $1,459,285Net Assets 2015: $14,064,7222015Assets 2016: $16,616,362Liabilities 2016: $1,786,560Net Assets 2016: $14,829,8022016Assets 2017: $16,664,649Liabilities 2017: $1,611,846Net Assets 2017: $15,052,8032017Assets 2018: $16,360,277Liabilities 2018: $1,299,314Net Assets 2018: $15,060,9632018Assets 2019: $17,831,017Liabilities 2019: $1,418,494Net Assets 2019: $16,412,5232019Assets 2020: $19,814,883Liabilities 2020: $2,646,338Net Assets 2020: $17,168,5452020Assets 2021: $18,217,968Liabilities 2021: $1,862,872Net Assets 2021: $16,355,0962021Assets 2022: $16,767,769Liabilities 2022: $1,729,678Net Assets 2022: $15,038,0912022Assets 2023: $16,632,154Liabilities 2023: $3,245,445Net Assets 2023: $13,386,7092023Assets 2024: $17,551,108Liabilities 2024: $1,932,399Net Assets 2024: $15,618,7092024

Highlighted filing

2024

Assets$17,551,108
Liabilities$1,932,399
Net Assets$15,618,709
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $5,374,597Expenses 2015: $4,649,112Net Income 2015: $725,4852015Revenue 2016: $5,553,647Expenses 2016: $4,911,912Net Income 2016: $641,7352016Revenue 2017: $5,787,701Expenses 2017: $5,826,612Net Income 2017: -$38,9112017Revenue 2018: $5,613,553Expenses 2018: $5,230,315Net Income 2018: $383,2382018Revenue 2019: $6,247,787Expenses 2019: $4,929,148Net Income 2019: $1,318,6392019Revenue 2020: $6,243,428Expenses 2020: $5,729,964Net Income 2020: $513,4642020Revenue 2021: $6,434,720Expenses 2021: $7,447,740Net Income 2021: -$1,013,0202021Revenue 2022: $6,514,808Expenses 2022: $6,143,599Net Income 2022: $371,2092022Revenue 2023: $6,808,593Expenses 2023: $9,254,200Net Income 2023: -$2,445,6072023Revenue 2024: $8,276,576Expenses 2024: $6,606,071Net Income 2024: $1,670,5052024

Highlighted filing

2024

Revenue$8,276,576
Expenses$6,606,071
Net Income$1,670,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,551,108
Liabilities
$1,932,399
Net assets
$15,618,709
Revenue
$8,276,576
Expenses
$6,606,071
Net income
$1,670,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.93$15.6$8.28$6.61$1.67
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.25$13.4$6.81$9.25$2.45
2022Detailed filing. Detailed filing data is available for this year.$16.8$1.73$15.0$6.51$6.14$0.37
2021Detailed filing. Detailed filing data is available for this year.$18.2$1.86$16.4$6.43$7.45$1.01
2020Detailed filing. Detailed filing data is available for this year.$19.8$2.65$17.2$6.24$5.73$0.51
2019Detailed filing. Detailed filing data is available for this year.$17.8$1.42$16.4$6.25$4.93$1.32
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.30$15.1$5.61$5.23$0.38
2017Detailed filing. Detailed filing data is available for this year.$16.7$1.61$15.1$5.79$5.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.6$1.79$14.8$5.55$4.91$0.64
2015Detailed filing. Detailed filing data is available for this year.$15.5$1.46$14.1$5.37$4.65$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$17,265,904
Mission and Program Overview

Mission

A membership organization that is self-governed by elected officers and a board of directors. To own and maintain common areas and to enforce covenants to preserve the appearance of the development. The association is operated for the benefit of all the residents of the community.

A membership organization that is self-governed by elected officers and board of directors. To own and maintain common areas and to enforce covenants to preserve the appearance of the development that is operated for the benefit of all the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,510,340$9,286,904▲ $776,564
Cash and Non-Interest-Bearing Accounts$3,899,633$4,198,183▲ $298,550
Land, Buildings, and Equipment, Net$3,394,569$3,299,109▼ $95,460
Savings and Temporary Cash Investments$729,200$560,479▼ $168,721
Accounts Receivable$83,736$88,492▲ $4,756
Prepaid Expenses and Deferred Charges$12,376$52,144▲ $39,768
Total Assets$16,632,154$17,551,108▲ $918,954
Other Assets Total$2,300$65,797▲ $63,497
Liabilities
Deferred Revenue$881,672$950,285▲ $68,613
Other Liabilities$794,364$668,728▼ $125,636
Accounts Payable and Accrued Expenses$1,569,409$313,386▼ $1,256,023
Total Liabilities$3,245,445$1,932,399▼ $1,313,046
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,760,868$11,940,810▲ $2,179,942
Net Assets Without Donor Restrictions$3,625,841$3,677,899▲ $52,058
Total Net Assets Fund Balance$13,386,709$15,618,709▲ $2,232,000
Total Liabilities and Net Assets / Fund Balance$16,632,154$17,551,108▲ $918,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,366$1,913,396$3,178,762
Land$1,800,000-$1,800,000
Equipment$233,743$342,090$575,833
Leasehold Improvements$0$34,342$34,342
Other Securities$9,286,904--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony ReidPresident
Kelly IntagliataVice President
Bill HettlingDirector
George GutierrezDirector
Michael WhangDirector
Glenn SteigerSecretary
Pat DonohueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinnacle PavingStreet Paving2012 EAST SANOQUE BLVD, Gilbert, AZ 85298$1,931,970
Capital Consultants Managment CorpManagement8360 E VIA DE VENTURA L100, Scottsdale, AZ 85258$1,356,931
Pro Qual LandscapingLandscaping2012 EAST SANOQUE BLVD, Gilbert, AZ 85298$1,068,522
Titan Painting LLCPainting8361 E EVANS RD STE 101, Scottsdale, AZ 85260$483,278
Verde Earth TechnologiesLandscape Removal/clean Up7499 LATIGO RD, Williams, AZ 86046$247,591
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,534,135
Investment Income
$678,275
Other Revenue
$64,166
Change in Net Assets
$1,670,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,276,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$561,495
Total Revenue per Audited Statements
$8,838,071
Total Revenue per Form 990
$8,276,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,606,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,206,529$66,424-$1,272,953
Occupancy$664,399--$664,399
All Other Expenses$604,387$44,927-$649,314
Other Expenses$348,050--$348,050
Fees for Services Legal-$142,761-$142,761
Depreciation Depletion$125,978--$125,978
Insurance$77,941$10,207-$88,148
Office Expenses-$60,819-$60,819
Fees for Services Accounting-$29,245-$29,245
Total Functional Expenses$6,251,688$354,383$0$6,606,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,606,071
Total Expenses per Audited Statements$6,606,071
Total Expenses per Form 990$6,606,071
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
Refundable Deposits$604,575
Other Liabilities$41,085
Collection Fees Payable$23,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Section A, Line 6

“The owner of each lot shall be a member of the association and shall be entitled to vote in accordance with the terms of the declaration and by-laws.”

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

“Elected board of directors through annual elections in accordance with the organizations by-laws.”

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

“Decisions for the community are subject to board approval.”

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

“The governing body is provided a copy of the form 990 for review and signature before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information contained in line 19 available to the public at the offices of its managing agent upon request. It is made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Las Sendas Community Association
EIN
86-0826674
Phone
4809217500
Address
8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Patricia Donohue
Title
Treasurer
Phone
4809217500
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Butler Hansen Plc
Address
1734 EAST BOSTON STREET STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertain tax positions, if any, in accordance with fasb asc 740, income taxes. In accordance with these professional standards, the association recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax position for the year ending december 31, 2024. The association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the association's financial condition, net income or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2024. The association is subject is routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The association believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2022, or by arizona state tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 436 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0592708
IRS990/GainOrLossGrp/SecuritiesAmt0-374102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0592708
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08615226
IRS990/GrossReceiptsAmt017265904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010207
IRS990/InsuranceGrp/ProgramServicesAmt077941
IRS990/InsuranceGrp/TotalAmt088148
IRS990/InvestmentIncomeGrp/ExclusionAmt0459669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08510340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09286904
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02289828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03394569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03299109
IRS990/LandBldgEquipCostOrOtherBssAmt05588937
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08989328
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND A BOARD OF DIRECTORS. TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT. THE ASSOCIATION IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013386709
IRS990/NetAssetsOrFundBalancesEOYAmt015618709
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0218606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0561495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03625841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03677899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0664399
IRS990/OccupancyGrp/TotalAmt0664399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060819
IRS990/OfficeExpensesGrp/TotalAmt060819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt065797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPLACEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3ATHLETIC CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt01441112
IRS990/OtherExpensesGrp/ProgramServicesAmt11429982
IRS990/OtherExpensesGrp/ProgramServicesAmt2353310
IRS990/OtherExpensesGrp/ProgramServicesAmt3348050
IRS990/OtherExpensesGrp/TotalAmt01441112
IRS990/OtherExpensesGrp/TotalAmt11429982
IRS990/OtherExpensesGrp/TotalAmt2353310
IRS990/OtherExpensesGrp/TotalAmt3348050
IRS990/OtherLiabilitiesGrp/BOYAmt0794364
IRS990/OtherLiabilitiesGrp/EOYAmt0668728
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064166
IRS990/OtherRevenueTotalAmt064166
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052144
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES, TRANSFER FEES &
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06177347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2578698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06177347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2578698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390106
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0668804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153901
IRS990/PYOtherExpensesAmt09254200
IRS990/PYOtherRevenueAmt0126027
IRS990/PYProgramServiceRevenueAmt06528665
IRS990/PYRevenuesLessExpensesAmt0-2445607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09254200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06808593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01670505
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08276576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01265366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03178762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06606071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0561495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COLLECTION FEES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09286904
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0561495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08276576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ASSOCIATION IS SUBJECT IS ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03299109
IRS990ScheduleD/TotalBookValueSecuritiesAmt09286904
IRS990ScheduleD/TotalExpensesPerForm990Amt06606071
IRS990ScheduleD/TotalLiabilityAmt0668728
IRS990ScheduleD/TotalRevenuePerForm990Amt08276576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08838071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06606071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS IN ACCORDANCE WITH THE ORGANIZATIONS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS FOR THE COMMUNITY ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. IT IS MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016632154
IRS990/TotalAssetsEOYAmt017551108
IRS990/TotalAssetsGrp/BOYAmt016632154
IRS990/TotalAssetsGrp/EOYAmt017551108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06251688
IRS990/TotalFunctionalExpensesGrp/TotalAmt06606071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03245445
IRS990/TotalLiabilitiesEOYAmt01932399
IRS990/TotalLiabilitiesGrp/BOYAmt03245445
IRS990/TotalLiabilitiesGrp/EOYAmt01932399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013386709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015618709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06251688
IRS990/TotalProgramServiceRevenueAmt07534135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0459669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07816907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08276576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016632154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017551108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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