Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$11,452,331
Up $1,087,361 (+10%) from 2020
Net Assets
Up$10,417,595
Up $1,359,965 (+15%) from 2020
Liabilities
Down$1,034,736
Down $272,604 (-21%) from 2020
Revenue
Up$8,727,546
Up $443,312 (+5.4%) from 2020
Expenses
Down$7,367,582
Down $666,913 (-8.3%) from 2020
Net Income
Up$1,359,964
Up $1,110,225 (+445%) from 2020
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,735,236 | $9,579,110 | ▲ $1,843,874 |
| Investments Program Related | $2,205,000 | $1,475,000 | ▼ $730,000 |
| Prepaid Expenses and Deferred Charges | $205,784 | $216,028 | ▲ $10,244 |
| Land, Buildings, and Equipment, Net | $186,921 | $161,004 | ▼ $25,917 |
| Accounts Receivable | $32,029 | $21,189 | ▼ $10,840 |
| Total Assets | $10,364,970 | $11,452,331 | ▲ $1,087,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $368,807 | $663,845 | ▲ $295,038 |
| Deferred Revenue | $246,555 | $274,737 | ▲ $28,182 |
| Other Liabilities | $141,771 | $68,459 | ▼ $73,312 |
| Mortgage Notes Payable Secured by Investment Property | $550,207 | $27,695 | ▼ $522,512 |
| Total Liabilities | $1,307,340 | $1,034,736 | ▼ $272,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,057,630 | $10,417,595 | ▲ $1,359,965 |
| Total Net Assets Fund Balance | $9,057,630 | $10,417,595 | ▲ $1,359,965 |
| Total Liabilities and Net Assets / Fund Balance | $10,364,970 | $11,452,331 | ▲ $1,087,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $161,004 | $195,058 | $356,062 |
| Investment Program Related Org | $1,475,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darren Shaw | Executive Director | FT | $192,294 | $14,273 | $206,567 |
| Name | Title |
|---|---|
| Geoffrey Wilner | President |
| Stephen Koven | Vice President |
| Don Matheson | Director |
| Greg Kiraly | Director |
| Philip Geiger | Director |
| Elaine Cottey | Secretary |
| Sam Hawkins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anderson Security | Security Service | 2555 W MORNINGSIDE DR, Phoenix, AZ 85023 | $1,699,016 |
| Pinnacle Paving | Paving Services | 2012 E SANOQUE BLVD, Gilbert, AZ 85298 | $204,733 |
| Aaa Smart Home | Alarm Service | 8454 N 90TH ST, Scottsdale, AZ 85258 | $159,105 |
| Gothic Grounds Management | Landscaping | 4235 E WINSLOW AVE, Phoenix, AZ 85040 | $150,545 |
| Enterprise Fleet Services | Fleet Enterprise | PO BOX 800089, Kansas City, MO 64180 | $117,038 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,697,587 |
| Salaries, Compensation, and Employee Benefits | $2,669,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,741,093 | $149,263 | - | $1,890,356 |
| All Other Expenses | $762,163 | $26,150 | - | $788,313 |
| Other Expenses | $483,246 | - | - | $483,246 |
| Other Employee Benefits | $289,982 | $40,658 | - | $330,640 |
| Current Officers, Directors, Trustees, and Key Employees | $67,084 | $201,253 | - | $268,337 |
| Office Expenses | - | $239,919 | - | $239,919 |
| Insurance | $85,404 | $140,981 | - | $226,385 |
| Payroll Taxes | $134,874 | $18,774 | - | $153,648 |
| Occupancy | - | $152,848 | - | $152,848 |
| Fees for Services Management | - | $109,560 | - | $109,560 |
| Information Technology | - | $73,029 | - | $73,029 |
| Depreciation Depletion | $61,195 | - | - | $61,195 |
| Fees for Services Legal | - | $51,979 | - | $51,979 |
| Pension Plan Contributions | $17,388 | $9,626 | - | $27,014 |
| Conferences and Meetings | - | $22,381 | - | $22,381 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Interest | - | $5,292 | - | $5,292 |
| Total Functional Expenses | $6,106,369 | $1,261,213 | $0 | $7,367,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,464,128 |
| Expenses per Audited Statements | $7,367,582 |
| Total Expenses per Form 990 | $7,367,582 |
| Expenses Not Reported on Form 990 | $96,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $68,459 |
“Each lot owner in good standing may cast one vote on all matters requiring member approval.”
“Each board member is elected by a vote of the membership.”
“The 990 is reviewed by the board treasurer and sent to all board members prior to filing with the irs.”
“All conflicts are reviewed.”
“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.”
“The governing documents, community policies and financial statements are available to view on the website.”
“OUTSIDE SERVICES: Program service expenses 290,700. Management and general expenses 8,927. Fundraising expenses 0. Total expenses 299,627. REPAIRS AND MAINTENANCE: Program service expenses 296,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,208. EQUIPMENT AND SUPPLIES: Program service expenses 175,255. Management and general expenses 15,355. Fundraising expenses 0. Total expenses 190,610. TAXES: Program service expenses 0. Management and general expenses 1,868. Fundraising expenses 0. Total expenses 1,868.”
“No change from the prior year.”
“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, 2021.”
“Security allocation 43,920. Landscape reimbursement 52,626.”
“Security allocation 43,920. Landcape reimbursement 52,626.”
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 | 368807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 663845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 762163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 788313 |
| 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 | 7735236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9579110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22381 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1699016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2555 W MORNINGSIDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2012 E SANOQUE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8454 N 90TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4235 E WINSLOW AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 800089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| 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 | 85298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64180 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PINNACLE PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AAA SMART HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GOTHIC GROUNDS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENTERPRISE FLEET SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ALARM SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLEET ENTERPRISE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35968 |
| IRS990/CYOtherExpensesAmt | 0 | 4697587 |
| IRS990/CYOtherRevenueAmt | 0 | 164229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8527349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1359964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2669995 |
| IRS990/CYTotalExpensesAmt | 0 | 7367582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8727546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 246555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274737 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61195 |
| IRS990/Desc | 0 | THE ASSOCIATION IS RESPONSIBLE FOR THE LANDSCAPE MAINTENANCE OF FORTY-FOUR (44) PARKS AND GREENBELTS WITHIN THE DC RANCH COMMUNITY; AS WELL AS ROUTINE LANDSCAPE AND MAINTENANCE SERVICES IN COMMON AREAS, ROADWAYS, AND COMMUNITY AMENITIES; INCLUDING PLANTING, TRIMMING, TURF MANAGEMENT, IRRIGATION, STORM RESPONSE CLEANUP, SIGNAGE REPAIR, MINOR ELECTRICAL, PAINTING, VEHICLE MAINTENANCE AND MASONRY WORK. |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3221240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51979 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 109560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 109560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 14273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY WILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN KOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE COTTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG KIRALY |
| 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 | 192294 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 8727546 |
| 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 | 73029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226385 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/InterestGrp/TotalAmt | 0 | 5292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2205000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1475000 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356062 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27695 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9057630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10417595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9057630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10417595 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 239919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330640 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATROL |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1294444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 678008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 491488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 483246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1294444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 678008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 491488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 483246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164229 |
| IRS990/OtherRevenueTotalAmt | 0 | 164229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1741093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1890356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153648 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 216028 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINE AND FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GATE TRANSPONDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COST SHARE AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7972466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 207801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7972466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 207801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DC RANCH PROVIDES 24-HOUR COMMUNITY PRIVATE PATROL SERVICE, OPERATING 23 GATES THROUGHOUT THE COMMUNITY AND THREE PATROL VEHICLES. THE DISPATCH AND COMMAND CENTER AT THE WEST GATE LOCATION IS LINKED TO OVER 100 CONTINUOUS LIVE VIDEO FEEDS OVERSEEING GATES, PEDESTRIAN UNDERPASS CROSSINGS AND OTHER REMOTE ENTRY POINTS. PATROL OFFICERS INTERFACE WITH SCOTTSDALE CITY POLICE ON MATTERS REQUIRING POLICE PRESENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2147110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2154602 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ASSOCIATION ENSURES A MAINTENANCE PLAN AND FUNDING SOURCE IS IN PLACE FOR THE REPAIR AND REPLACEMENT OF MAJOR COMMUNITY ASSETS SUCH AS STREET PAVING, PARK FURNITURE REPLACEMENT, GATE ACCESS SYSTEMS, COMMON WALL PAINTING/REPAIRS, PLAYGROUND REPAIRS/REPLACEMENTS, ETC. THIS WILL SAFEGUARD CURRENT AND FUTURE INVESTMENTS, SUPPORTED BY A LONG-RANGE STRATEGY AND SET OF PRACTICES THAT EMBRACE FINANCIAL STEWARDSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 533706 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1869825 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION IS RESPONSIBLE FOR MANAGING AND ENFORCING THE STANDARDS FOR THE COMMUNITY, IN ACCORDANCE WITH THE RANCH ASSOCIATION GOVERNING DOCUMENTS. STANDARDS ARE THE MEASURES FOR KEEPING THE COMMUNITY BEAUTIFUL, LIVING HARMONIOUSLY AS NEIGHBORS AND ENABLING RESIDENTS TO ENJOY THE BEAUTY OF THE PROPERTY IN DC RANCH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 204313 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 366300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100353 |
| IRS990/PYOtherExpensesAmt | 0 | 5353489 |
| IRS990/PYOtherRevenueAmt | 0 | 177444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8006437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2681006 |
| IRS990/PYTotalExpensesAmt | 0 | 8034495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8284234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1359964 |
| 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 | 3232480 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356062 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 96546 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7367582 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1475000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RESERVE SAVINGS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 96546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 96546 |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 96546 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8727547 |
| 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY ALLOCATION 43,920. LANDSCAPE REIMBURSEMENT 52,626. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY ALLOCATION 43,920. LANDCAPE REIMBURSEMENT 52,626. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161004 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1475000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7367582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68459 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8727547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8824093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7464128 |
| 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 | 192294 |
| 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 | 14273 |
| 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 | 206567 |
| 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 | EACH LOT OWNER IN GOOD STANDING MAY CAST ONE VOTE ON ALL MATTERS REQUIRING MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS ELECTED BY A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOARD TREASURER AND SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.