Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$10,364,970
Up $783,329 (+8.2%) from 2019
Net Assets
Up$9,057,630
Up $249,739 (+2.8%) from 2019
Liabilities
Up$1,307,340
Up $533,590 (+69%) from 2019
Revenue And Expenses
Revenue
Up$8,284,234
Up $2,723 (+0.0%) from 2019
Expenses
Up$8,034,495
Up $398,874 (+5.2%) from 2019
Net Income
Down$249,739
Down $396,151 (-61%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $8,284,234
Mission and Program Overview
Mission
The ranch association is responsible for the professional management and protection of the community's fiscal and environmental assets. The ranch association delivers high quality and consistent operations, landscape, maintenance, and security services with an emphasis on customer care and open communication that result in sustained property values and exceptional quality of life.
SEE NOTE ON SCH O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,069,369 | $7,735,236 | ▲ $1,665,867 |
| Investments Program Related | $3,134,297 | $2,205,000 | ▼ $929,297 |
| Prepaid Expenses and Deferred Charges | - | $205,784 | - |
| Land, Buildings, and Equipment, Net | $213,822 | $186,921 | ▼ $26,901 |
| Accounts Receivable | $41,811 | $32,029 | ▼ $9,782 |
| Total Assets | $9,581,641 | $10,364,970 | ▲ $783,329 |
| Other Assets Total | $122,342 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $88,120 | $550,207 | ▲ $462,087 |
| Accounts Payable and Accrued Expenses | $386,589 | $368,807 | ▼ $17,782 |
| Deferred Revenue | $240,245 | $246,555 | ▲ $6,310 |
| Other Liabilities | $58,796 | $141,771 | ▲ $82,975 |
| Total Liabilities | $773,750 | $1,307,340 | ▲ $533,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,807,891 | $9,057,630 | ▲ $249,739 |
| Total Net Assets Fund Balance | $8,807,891 | $9,057,630 | ▲ $249,739 |
| Total Liabilities and Net Assets / Fund Balance | $9,581,641 | $10,364,970 | ▲ $783,329 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $2,205,000 | - | - |
| Equipment | $186,921 | $144,308 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darren Shaw | Executive Director | FT | $235,883 | $14,720 | $250,603 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Kepuraitis | President |
| Geoff Wilner | Vice President |
| Don Matheson | Director |
| Philip Geiger | Director |
| Steven Koven | Director |
| Elaine Cottey | Secretary |
| Sam Hawkins | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anderson Security | Security Service | 2555 W MORNINGSIDE DR, Phoenix, AZ 85023 | $1,692,943 |
| Hollbrook Asphalt | Asphalt Construction | 1545 E COMMERCE DR, St George, UT 84790 | $316,484 |
| Pinnacle Paving | Paving Services | 2012 E SANOQUE BLVD, Gilbert, AZ 85298 | $227,188 |
| Aaa Smart Home | Alarm Service | 8454 N 90TH ST, Scottsdale, AZ 85258 | $165,193 |
| Enterprise Fleet Services | Fleet Management | PO BOX 800089, Kansas City, MO 64180 | $108,605 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,006,437
- Investment Income
- $100,353
- Other Revenue
- $177,444
- Change in Net Assets
- $249,739
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,284,234
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,284,234
- Total Revenue per Form 990
- $8,284,234
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,353,489 |
| Salaries, Compensation, and Employee Benefits | $2,681,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,779,529 | $195,838 | - | $1,975,367 |
| All Other Expenses | $711,408 | $121,658 | - | $833,066 |
| Other Expenses | $480,627 | - | - | $480,627 |
| Other Employee Benefits | $220,764 | $46,832 | - | $267,596 |
| Office Expenses | - | $267,194 | - | $267,194 |
| Current Officers, Directors, Trustees, and Key Employees | $58,971 | $176,913 | - | $235,884 |
| Payroll Taxes | $164,462 | $37,697 | - | $202,159 |
| Insurance | $40,385 | $122,815 | - | $163,200 |
| Fees for Services Legal | - | $99,479 | - | $99,479 |
| Information Technology | - | $97,073 | - | $97,073 |
| Depreciation Depletion | $55,628 | - | - | $55,628 |
| Occupancy | - | $32,626 | - | $32,626 |
| Conferences and Meetings | - | $23,095 | - | $23,095 |
| Fees for Services Accounting | - | $16,250 | - | $16,250 |
| Total Functional Expenses | $6,797,025 | $1,237,470 | $0 | $8,034,495 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,034,495 |
| Total Expenses per Audited Statements | $8,034,495 |
| Total Expenses per Form 990 | $8,034,495 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $141,771 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Each lot owner in good standing may cast one vote on all matters rquiring memeber approval.”
Form 990, Part VI, Section A, Line 7A
“Each board member is elected by a vote of the membership.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the board treasurer and sent sent to all board members prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All conflicts are reviewed”
Form 990, Part VI, Section B, Line 15
“The board conducts a performance review for the executive director and sets his/her salary based on information gathered by staff and the board. The board uses comparable salary information to set general compensation ranges for the other key employees.”
Form 990, Part VI, Section C, Line 19
“No documents made available to the public”
Filing and Contact Details
Filer
- Filer Name
- Dc Ranch Association Inc
- EIN
- 86-0838306
- Phone
- 4805131500
- Address
- 20551 N PIMA ROAD STE 180, SCOTTSDALE, AZ 85255
Signing Officer
- Name
- Sam Hawkins
- Title
- Treasurer
- Phone
- 4805131500
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sam Hawkins
- Formed
- 1996
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 51
- Volunteers
- 55
Preparer
- Firm
- Mansperger Patterson & Mcmullin Plc
- Address
- 1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
- Preparer
- Bradley W Enos CPA
- Phone
- 4808319500
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“The ranch association provides a system of standards and procedures for the overall administration and preservation of the community; including community elections, community standards and administration, financial operations, landscape and maintenance of common areas, liaison to real estate agents, non-custom home modifications and security for gate access and patrol.”
Form 990, Part III, Line 1
“The ranch association is responsible for the professional management and protection of the community's fiscal and environmental assets. The ranch association delivers high quality and consistent operations, landscape, maintenance, and security services with an emphasis on customer care and open communication that result in sustained property values and exceptional quality of life.”
Form 990, Part IX, Line 24E
“Outside services: program service expenses 333,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 333,638. Repairs and maintenance: program service expenses 213,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,695. Equipment rental: program service expenses 122,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,754. Utilities: program service expenses 0. Management and general expenses 120,091. Fundraising expenses 0. Total expenses 120,091. Equipment: program service expenses 24,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,549. Supplies: program service expenses 16,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,772. Taxes: program service expenses 0. Management and general expenses 1,567. Fundraising expenses 0. Total expenses 1,567.”
Financial Statement Notes
PART X, LINE 2:
“The association accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. 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, 2020.”
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE NOTE ON SCH O. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 711408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 833066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEE NORTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804195311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20551 N PIMA RD STE 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85255 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6069369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7735236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235884 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 195838 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1779529 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1975367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23095 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1692943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 316484 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 227188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 165193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2555 W MORNINGSIDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1545 E COMMERCE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2012 E SANOQUE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8454 N 90TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 800089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST GEORGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64180 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOLLBROOK ASPHALT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PINNACLE PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AAA SMART HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENTERPRISE FLEET SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASPHALT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ALARM SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLEET MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100353 |
| IRS990/CYOtherExpensesAmt | 0 | 5353489 |
| IRS990/CYOtherRevenueAmt | 0 | 177444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8006437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2681006 |
| IRS990/CYTotalExpensesAmt | 0 | 8034495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8284234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 240245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 246555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55628 |
| IRS990/Desc | 0 | PARKS THE ASSOCIATION IS FULLY RESPONSIBLE FOR THE LANDSCAPE MAINTENANCE OF 44 PARKS AND GREENBELTS WITHIN THE COMMUNITY. THE COMMUNITY'S PARKS PROMOTE THE GENERAL WELFARE OF THE COMMUNITY BY ALLOWING THE USE OF COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2084018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14720 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH KEPURAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN KOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFF WILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE COTTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREN SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 235883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8284234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3134297 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2205000 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331229 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLEASE REFER TO SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 550207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8807891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9057630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8807891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9057630 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 267194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267596 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PATROL SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1396474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1246941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 641836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 480627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1396474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1246941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 641836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177444 |
| IRS990/OtherRevenueTotalAmt | 0 | 177444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202159 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205784 |
| IRS990/PrincipalOfficerNm | 0 | SAM HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GATE TRANSPONDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINE AND FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7685785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7685785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97980 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECURITY GATES AND PRIVATE PATROL SERVICE THE ASSOCIATION PROVIDES A PRIVATE PATROL SERVICE TO THE COMMUNITY, WHICH PROMOTES THE GENERAL WELFARE AND SAFETY OF THE COMMUNITY. THE PATROL SERVICE DUTIES INCLUDE PATROLLING THE COMMUNITY WHILE WATCHING OUT FOR UNUSUAL OR SUSPICIOUS ACTIVITY TO REDUCE CRIME. THIS INCLUDES STAFFING OF GATES FOR CERTAIN AREAS OF THE ASSOCIATION. THE PATROL SERVICES IS A DETERRENT FORCE, AND PATROL OFFICERS INTERFACE WITH SCOTTSDALE CITY POLICE ON MATTERS REQUIRING POLICE PRESENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1983634 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1983634 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER EXPENSES TO FURTHER THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1646632 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3033488 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IRRIGATED DESERT LANDSCAPE - THE ASSOCIATION MAINTAINS DESERT LANDSCAPE THROUGHOUT THE COMMUNITY, WITHIN THE NEIGHBORHOODS AS WELL AS ADJACENT TO PUBLICLY ACCESSIBLE STREETS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1082741 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1082741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170235 |
| IRS990/PYOtherExpensesAmt | 0 | 5322626 |
| IRS990/PYOtherRevenueAmt | 0 | 514222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7597054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 645890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2312995 |
| IRS990/PYTotalExpensesAmt | 0 | 7635621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8281511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2084018 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144308 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 331229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8034495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2205000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RESERVE SAVINGS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8284234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186921 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2205000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8034495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141771 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8284234 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8284234 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8034495 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 235883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DARREN SHAW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 250603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RANCH ASSOCIATION PROVIDES A SYSTEM OF STANDARDS AND PROCEDURES FOR THE OVERALL ADMINISTRATION AND PRESERVATION OF THE COMMUNITY; INCLUDING COMMUNITY ELECTIONS, COMMUNITY STANDARDS AND ADMINISTRATION, FINANCIAL OPERATIONS, LANDSCAPE AND MAINTENANCE OF COMMON AREAS, LIAISON TO REAL ESTATE AGENTS, NON-CUSTOM HOME MODIFICATIONS AND SECURITY FOR GATE ACCESS AND PATROL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RANCH ASSOCIATION IS RESPONSIBLE FOR THE PROFESSIONAL MANAGEMENT AND PROTECTION OF THE COMMUNITY'S FISCAL AND ENVIRONMENTAL ASSETS. THE RANCH ASSOCIATION DELIVERS HIGH QUALITY AND CONSISTENT OPERATIONS, LANDSCAPE, MAINTENANCE, AND SECURITY SERVICES WITH AN EMPHASIS ON CUSTOMER CARE AND OPEN COMMUNICATION THAT RESULT IN SUSTAINED PROPERTY VALUES AND EXCEPTIONAL QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH LOT OWNER IN GOOD STANDING MAY CAST ONE VOTE ON ALL MATTERS RQUIRING MEMEBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER IS ELECTED BY A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED BY THE BOARD TREASURER AND SENT SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL CONFLICTS ARE REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD CONDUCTS A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND SETS HIS/HER SALARY BASED ON INFORMATION GATHERED BY STAFF AND THE BOARD. THE BOARD USES COMPARABLE SALARY INFORMATION TO SET GENERAL COMPENSATION RANGES FOR THE OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 333,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,638. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 213,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,695. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 122,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,754. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,091. EQUIPMENT: PROGRAM SERVICE EXPENSES 24,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,549. SUPPLIES: PROGRAM SERVICE EXPENSES 16,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,772. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,364,970
- Liabilities
- $1,307,340
- Net assets
- $9,057,630
- Revenue
- $8,284,234
- Expenses
- $8,034,495
- Net income
- $249,739