Civic Intelligence

Las Sendas Community Association

990 • Fiscal year 2015 • EIN 86-0826674

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilethetrailhead.org

View Organization Page

9000 E Pima Center Pkwy Ste 300Scottsdale, AZ 85258

(480) 357-8780

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

$15,524,007

No earlier filing loaded for comparison.

Net Assets

$14,064,722

No earlier filing loaded for comparison.

Liabilities

$1,459,285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

$5,374,597

No earlier filing loaded for comparison.

Expenses

$4,649,112

No earlier filing loaded for comparison.

Net Income

$725,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$15,524,007
Liabilities$1,459,285
Net Assets$14,064,722
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,374,597
Expenses$4,649,112
Net Income$725,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$5,374,597
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
Cap Stk Tr Prin Current Funds$13,491,780$14,064,722▲ $572,942
Land, Buildings, and Equipment, Net$4,166,726$4,067,909▼ $98,817
Savings and Temporary Cash Investments$2,830,792$2,430,655▼ $400,137
Cash and Non-Interest-Bearing Accounts$589,224$780,067▲ $190,843
Accounts Receivable$34,781$36,423▲ $1,642
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,797,974$15,524,007▲ $726,033
Other Assets Total$7,176,451$8,208,953▲ $1,032,502
Liabilities
Deferred Revenue$681,007$682,491▲ $1,484
Other Liabilities$474,193$519,082▲ $44,889
Accounts Payable and Accrued Expenses$150,994$257,712▲ $106,718
Total Liabilities$1,306,194$1,459,285▲ $153,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,491,780$14,064,722▲ $572,942
Total Liabilities and Net Assets / Fund Balance$14,797,974$15,524,007▲ $726,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,927$1,198,835$3,178,762
Land$1,800,000-$1,800,000
Equipment$243,874$602,641$846,515
Leasehold Improvements$33,034$267,196$300,230
Other Land Buildings$11,074$89,435$100,509
Other Assets Org$36,754--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
David CampPresident
David HarrisVice President
John EganDirector
Kimberly RobinsonDirector
Larry KernDirector
Mark PellegriniSecretary
Jeffrey BrugosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstservice ResidentialManagement9000 E PIMA CENTER PKWY 300, Scottsdale, AZ 85258$1,135,696
Four Peaks LandscapingLandscapingPO BOX 7220, Tempe, AZ 85281$780,090
Sunland AsphaltAsphalt3002 S PRIEST DRIVE, Tempe, AZ 85282$502,577
ParkproContractor5002 E TAYLOR ST, Phoenix, AZ 85008$190,217
Centrapro PaintersPainting2922 N 70TH ST 100, Scottsdale, AZ 85251$172,597
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,103,516
Investment Income
$211,364
Other Revenue
$59,717
Change in Net Assets
$725,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,374,597
Total Revenue per Audited Statements
$5,374,597
Total Revenue per Form 990
$5,374,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,558,531
Salaries, Compensation, and Employee Benefits$1,090,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,883$399,698-$1,090,581
All Other Expenses$599,748$209,995-$809,743
Depreciation Depletion-$240,288-$240,288
Other Expenses$166,941--$166,941
Fees for Services Accounting-$21,665-$21,665
Office Expenses-$13,418-$13,418
Advertising$3,062--$3,062
Total Functional Expenses$3,764,048$885,064$0$4,649,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,649,112
Total Expenses per Audited Statements$4,649,112
Total Expenses per Form 990$4,649,112
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$496,286
Contingent Payable$22,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each unit owner within the community is a member of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body is provided with a copy of the form 990 before it is filed for review. No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes the information contained in line 19 available to the public at the officers of its managing agent upon request. Made available to members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Las Sendas Community Association
EIN
86-0826674
Phone
4803578780
Address
9000 E PIMA CENTER PKWY STE 300, SCOTTSDALE, AZ 85258

Signing Officer

Name
Jeff Brugos
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Camp
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen
Phone
4804971250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARCHITECTURAL REVIEW: Column (A) - Total = $33751; Column (B) - Program Services = $0; Column (C) - Management & General = $33751; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUDIT/TAX FEES: Column (A) - Total = $17975; Column (B) - Program Services = $0; Column (C) - Management & General = $17975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $37649; Column (B) - Program Services = $0; Column (C) - Management & General = $37649; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $10247; Column (B) - Program Services = $0; Column (C) - Management & General = $10247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL IMPROVEMENTS: Column (A) - Total = $83106; Column (B) - Program Services = $83106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMON AREA: Column (A) - Total = $141826; Column (B) - Program Services = $141826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPORT: Column (A) - Total = $6606; Column (B) - Program Services = $0; Column (C) - Management & General = $6606; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $7572; Column (B) - Program Services = $0; Column (C) - Management & General = $7572; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $55940; Column (B) - Program Services = $55940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KEYS: Column (A) - Total = $8619; Column (B) - Program Services = $8619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL FEES: Column (A) - Total = $59585; Column (B) - Program Services = $59585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/FEES: Column (A) - Total = $8716; Column (B) - Program Services = $8716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LONG RANGE OBJECTIVES: Column (A) - Total = $43493; Column (B) - Program Services = $43493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $11011; Column (B) - Program Services = $11011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4271; Column (B) - Program Services = $0; Column (C) - Management & General = $4271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER : Column (A) - Total = $12714; Column (B) - Program Services = $12714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ADMIN EXPENSES: Column (A) - Total = $29311; Column (B) - Program Services = $0; Column (C) - Management & General = $29311; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL/SPA/CLUBHOUSE MAINTENANCE: Column (A) - Total = $83092; Column (B) - Program Services = $83092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $17412; Column (B) - Program Services = $0; Column (C) - Management & General = $17412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $39335; Column (B) - Program Services = $0; Column (C) - Management & General = $39335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $91646; Column (B) - Program Services = $91646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5295; Column (B) - Program Services = $0; Column (C) - Management & General = $5295; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reclassification adjustment = -$169205”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257712
IRS990/AccountsReceivableGrp/BOYAmt034781
IRS990/AccountsReceivableGrp/EOYAmt036423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03062
IRS990/AdvertisingGrp/TotalAmt03062
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0599748
IRS990/AllOtherExpensesGrp/TotalAmt0809743
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum04803578780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 E PIMA CENTER PKWY STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt013491780
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt014064722
IRS990/CashNonInterestBearingGrp/BOYAmt0589224
IRS990/CashNonInterestBearingGrp/EOYAmt0780067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01135696
IRS990/ContractorCompensationGrp/CompensationAmt1780090
IRS990/ContractorCompensationGrp/CompensationAmt2502577
IRS990/ContractorCompensationGrp/CompensationAmt3190217
IRS990/ContractorCompensationGrp/CompensationAmt4172597
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09000 E PIMA CENTER PKWY 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 7220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23002 S PRIEST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35002 E TAYLOR ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42922 N 70TH ST 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485251
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRSTSERVICE RESIDENTIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FOUR PEAKS LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SUNLAND ASPHALT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PARKPRO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CENTRAPRO PAINTERS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc2ASPHALT
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4PAINTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211364
IRS990/CYOtherExpensesAmt03558531
IRS990/CYOtherRevenueAmt059717
IRS990/CYProgramServiceRevenueAmt05103516
IRS990/CYRevenuesLessExpensesAmt0725485
IRS990/CYSalariesCompEmpBnftPaidAmt01090581
IRS990/CYTotalExpensesAmt04649112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05374597
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0681007
IRS990/DeferredRevenueGrp/EOYAmt0682491
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0240288
IRS990/DepreciationDepletionGrp/TotalAmt0240288
IRS990/Desc0PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS, INCLUDING RECREATION AREAS, AS WELL AS THE MANAGEMENT OF THE ASSOCIATION IN PROVIDING SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03672402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021665
IRS990/FeesForServicesAccountingGrp/TotalAmt021665
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY KERN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY BRUGOS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PELLEGRINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05374597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0211364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02158107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04166726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04067909
IRS990/LandBldgEquipCostOrOtherBssAmt06226016
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013491780
IRS990/NetAssetsOrFundBalancesEOYAmt014064722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013418
IRS990/OfficeExpensesGrp/TotalAmt013418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07176451
IRS990/OtherAssetsTotalGrp/EOYAmt08208953
IRS990/OtherChangesInNetAssetsAmt0-169205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/Desc1LANDSCAPE/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GATES
IRS990/OtherExpensesGrp/ProgramServicesAmt0980556
IRS990/OtherExpensesGrp/ProgramServicesAmt1744352
IRS990/OtherExpensesGrp/ProgramServicesAmt2578506
IRS990/OtherExpensesGrp/ProgramServicesAmt3166941
IRS990/OtherExpensesGrp/TotalAmt0980556
IRS990/OtherExpensesGrp/TotalAmt1744352
IRS990/OtherExpensesGrp/TotalAmt2578506
IRS990/OtherExpensesGrp/TotalAmt3166941
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0474193
IRS990/OtherLiabilitiesGrp/EOYAmt0519082
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126479
IRS990/OtherRevenueTotalAmt059717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID CAMP
IRS990/PriorPeriodAdjustmentsAmt021829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CHARGES, FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24607482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24607482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462792
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03007344
IRS990/PYOtherRevenueAmt062198
IRS990/PYProgramServiceRevenueAmt04926874
IRS990/PYRevenuesLessExpensesAmt01114070
IRS990/PYSalariesCompEmpBnftPaidAmt01114496
IRS990/PYTotalExpensesAmt04121840
IRS990/PYTotalRevenueAmt05235910
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0725485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05264750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02830792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02430655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03178762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846515
IRS990ScheduleD/ExpensesSubtotalAmt04649112
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRE-LEGAL RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05374597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04067909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08208953
IRS990ScheduleD/TotalExpensesPerForm990Amt04649112
IRS990ScheduleD/TotalLiabilityAmt0519082
IRS990ScheduleD/TotalRevenuePerForm990Amt05374597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05374597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04649112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH UNIT OWNER WITHIN THE COMMUNITY IS A MEMBER OF THE ORGANIZATION.
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 WITH A COPY OF THE FORM 990 BEFORE IT IS FILED FOR REVIEW. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICERS OF ITS MANAGING AGENT UPON REQUEST. MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARCHITECTURAL REVIEW: Column (A) - Total = $33751; Column (B) - Program Services = $0; Column (C) - Management & General = $33751; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIT/TAX FEES: Column (A) - Total = $17975; Column (B) - Program Services = $0; Column (C) - Management & General = $17975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXPENSE: Column (A) - Total = $37649; Column (B) - Program Services = $0; Column (C) - Management & General = $37649; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES: Column (A) - Total = $10247; Column (B) - Program Services = $0; Column (C) - Management & General = $10247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAPITAL IMPROVEMENTS: Column (A) - Total = $83106; Column (B) - Program Services = $83106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMON AREA: Column (A) - Total = $141826; Column (B) - Program Services = $141826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER SUPPORT: Column (A) - Total = $6606; Column (B) - Program Services = $0; Column (C) - Management & General = $6606; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION: Column (A) - Total = $7572; Column (B) - Program Services = $0; Column (C) - Management & General = $7572; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE: Column (A) - Total = $55940; Column (B) - Program Services = $55940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KEYS: Column (A) - Total = $8619; Column (B) - Program Services = $8619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEGAL FEES: Column (A) - Total = $59585; Column (B) - Program Services = $59585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES/FEES: Column (A) - Total = $8716; Column (B) - Program Services = $8716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LONG RANGE OBJECTIVES: Column (A) - Total = $43493; Column (B) - Program Services = $43493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,524,007
Liabilities
$1,459,285
Net assets
$14,064,722
Revenue
$5,374,597
Expenses
$4,649,112
Net income
$725,485
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