Civic Intelligence

DC Ranch Community Council Inc

EIN 86-0838307 • 501(c)4 • Scottsdale, AZ

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Profile

The dc ranch community council is responsible for visioning and facilitating initiatives that enhance residents' quality of life, serve collective interests and promote the dc ranch brand. The council provides recreational, educational, cultural, and volunteer opportunities that reflect community values; operates and programs dc ranch amenities; creates outlets for communication; and defines dc ranch standards.

18867 N Thompson Peak Pkwy 100 180Scottsdale, AZ 85255

www.dcranch.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-34%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,600,548

Down $4,348,874 (-34%) from 2023

Liabilities

Up

$1,851,669

Up $1,199,182 (+184%) from 2023

Net Assets

Down

$6,748,879

Down $5,548,056 (-45%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$7,661,735

Up $678,853 (+9.7%) from 2023

Expenses

Up

$13,209,791

Up $7,399,992 (+127%) from 2023

Net Income

Down

-$5,548,056

Down $6,721,139 (-573%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,027,593Liabilities 2011: $198,266Net Assets 2011: $1,829,3272011Assets 2012: $2,169,604Liabilities 2012: $234,594Net Assets 2012: $1,935,0102012Assets 2013: $2,440,520Liabilities 2013: $226,822Net Assets 2013: $2,213,6982013Assets 2014: $2,707,216Liabilities 2014: $179,533Net Assets 2014: $2,527,6832014Assets 2015: $2,762,426Liabilities 2015: $201,151Net Assets 2015: $2,561,2752015Assets 2016: $3,127,808Liabilities 2016: $250,826Net Assets 2016: $2,876,9822016Assets 2017: $3,210,783Liabilities 2017: $202,839Net Assets 2017: $3,007,9442017Assets 2018: $4,294,099Liabilities 2018: $226,164Net Assets 2018: $4,067,9352018Assets 2019: $4,867,769Liabilities 2019: $261,280Net Assets 2019: $4,606,4892019Assets 2020: $6,546,188Liabilities 2020: $271,249Net Assets 2020: $6,274,9392020Assets 2021: $10,601,322Liabilities 2021: $639,849Net Assets 2021: $9,961,4732021Assets 2022: $11,645,455Liabilities 2022: $521,603Net Assets 2022: $11,123,8522022Assets 2023: $12,949,422Liabilities 2023: $652,487Net Assets 2023: $12,296,9352023Assets 2024: $8,600,548Liabilities 2024: $1,851,669Net Assets 2024: $6,748,8792024

Highlighted filing

2024

Assets$8,600,548
Liabilities$1,851,669
Net Assets$6,748,879
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,586,210Expenses 2011: $2,874,507Net Income 2011: $711,7032011Revenue 2012: $3,187,566Expenses 2012: $3,186,209Net Income 2012: $1,3572012Revenue 2013: $3,346,889Expenses 2013: $3,062,889Net Income 2013: $284,0002013Revenue 2014: $3,436,783Expenses 2014: $3,122,798Net Income 2014: $313,9852014Revenue 2015: $3,485,107Expenses 2015: $3,451,515Net Income 2015: $33,5922015Revenue 2016: $4,029,390Expenses 2016: $3,713,683Net Income 2016: $315,7072016Revenue 2017: $3,880,273Expenses 2017: $3,749,311Net Income 2017: $130,9622017Revenue 2018: $4,796,234Expenses 2018: $3,736,243Net Income 2018: $1,059,9912018Revenue 2019: $4,509,957Expenses 2019: $3,971,403Net Income 2019: $538,5542019Revenue 2020: $5,275,831Expenses 2020: $3,607,381Net Income 2020: $1,668,4502020Revenue 2021: $7,566,786Expenses 2021: $3,859,303Net Income 2021: $3,707,4832021Revenue 2022: $5,961,716Expenses 2022: $4,799,337Net Income 2022: $1,162,3792022Revenue 2023: $6,982,882Expenses 2023: $5,809,799Net Income 2023: $1,173,0832023Revenue 2024: $7,661,735Expenses 2024: $13,209,791Net Income 2024: -$5,548,0562024

Highlighted filing

2024

Revenue$7,661,735
Expenses$13,209,791
Net Income-$5,548,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,600,548
Liabilities
$1,851,669
Net assets
$6,748,879
Revenue
$7,661,735
Expenses
$13,209,791
Net income
-$5,548,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.85$6.75$7.66$13.2$5.55
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.65$12.3$6.98$5.81$1.17
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.52$11.1$5.96$4.80$1.16
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.96$7.57$3.86$3.71
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.27$6.27$5.28$3.61$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.26$4.61$4.51$3.97$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.07$4.80$3.74$1.06
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$3.88$3.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.25$2.88$4.03$3.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$3.49$3.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.53$3.44$3.12$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$3.35$3.06$0.28
2012Summary only. Only limited summary data is available for this year.$2.17$0.23$1.94$3.19$3.19$0.00
2011Summary only. Only limited summary data is available for this year.$2.03$0.20$1.83$3.59$2.87$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,713,290
Mission and Program Overview

Mission

The association promotes the common good and general welfare of the residents of dc ranch association, inc., a self-sustaining community, and surrounding areas.

Going beyond the physical development and preservation of the land, the dc ranch community council perpetuates a sense of community life and spirit. The council is responsible for and involved in programs and activities, which contribute positively to residents and to the region of which it is part. The council exists to facilitate a connected and welcoming community that instills pride and a sense of belonging in every dc ranch stake holder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,483,807$5,232,930▼ $5,250,877
Savings and Temporary Cash Investments$10,544,256$4,640,715▼ $5,903,541
Cash and Non-Interest-Bearing Accounts$1,824,954$1,617,317▼ $207,637
Cap Stk Tr Prin Current Funds$1,813,128$1,515,949▼ $297,179
Land, Buildings, and Equipment, Net$122,781$747,640▲ $624,859
Accounts Receivable$273,993$343,267▲ $69,274
Prepaid Expenses and Deferred Charges$95,333$101,861▲ $6,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$12,949,422$8,600,548▼ $4,348,874
Other Assets Total$88,105$1,149,748▲ $1,061,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,105$1,149,748▲ $1,061,643
Accounts Payable and Accrued Expenses$443,630$502,882▲ $59,252
Deferred Revenue$112,766$195,165▲ $82,399
Other Liabilities$7,986$3,874▼ $4,112
Total Liabilities$652,487$1,851,669▲ $1,199,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,296,935$6,748,879▼ $5,548,056
Total Liabilities and Net Assets / Fund Balance$12,949,422$8,600,548▼ $4,348,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$431,279$102,530$533,809
Equipment$293,799$127,706$421,505
Other Land Buildings$22,562-$22,562
Other Assets Org$1,149,748--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna KohlExecutive DirectorFT$243,338$28,712$272,050
Jona DavisDirector of Community EngaFT$151,839$17,677$169,516
Dee NortmanDirector of Financial OperFT$160,404$-2,349$158,055

Board Members and Trustees

NameTitle
Ethan KnowldenPresident
Elizabeth KepuraitisVice President
Alex TownsendDirector
Kris JamesDirector
Natalie IngramDirector
Rolland DicksonDirector
Ron BelmontDirector
Dinesh KakwaniSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haydon Companies LLCConstruction4640 E COTTON GIN LOOP, Phoenix, AZ 85040$7,021,452
Canyon Village Hui LLCRent2122 E HIGHLAND AVE STE 450, Phoenix, AZ 85016$339,871
Team Marathon FitnessEventPO BOX 17705, Sugar Land, TX 77496$277,629
Whitestone ReitReal Estate Investor20789 N PIMA RD STE 210, Scottsdale, AZ 85255$208,864
Ford Audio-video Systems LLCAudiovisual Systems4800 W I-40 SERVICE ROAD, Oklahoma City, OK 73128$190,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,248,131
Investment Income
$400,800
Other Revenue
$12,804
Change in Net Assets
$-5,548,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,661,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,592
Total Revenue per Audited Statements
$7,744,327
Total Revenue per Form 990
$7,661,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,217,890
Salaries, Compensation, and Employee Benefits$2,991,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,347$294,064-$1,716,411
Current Officers, Directors, Trustees, and Key Employees$573,083$107,471-$680,554
Occupancy$373,876$196,029-$569,905
Other Expenses$472,362--$472,362
Other Employee Benefits$304,565$51,701-$356,266
Payroll Taxes$142,131$32,123-$174,254
Information Technology$38,272$116,572-$154,844
Office Expenses$33,874$68,256-$102,130
Insurance$17,047$76,147-$93,194
Pension Plan Contributions$52,658$11,758-$64,416
Advertising$60,575--$60,575
Depreciation Depletion$50,789$5,852-$56,641
Fees for Services Management-$50,911-$50,911
Fees for Services Legal-$37,239-$37,239
Conferences and Meetings$2,415$18,891-$21,306
All Other Expenses$9,115$9,562-$18,677
Travel$2,632$927-$3,559
Total Functional Expenses$12,132,288$1,077,503$0$13,209,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,292,383
Expenses per Audited Statements$13,209,791
Total Expenses per Form 990$13,209,791
Expenses Not Reported on Form 990$82,592
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$3,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The 990 is reviewed by the board treasurer and sent to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors of the community council are covered by the policy. At the executive director level the determination of whether a conflict exists shall be reported to the board of directors. Actual conflicts are reviewed by the board president or other directors. The policy requires complete compliance, without exception. Anyone that violates this policy is subject to removal.”

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 employee positions. The executive director conducts performance reviews of the community engagements director, the director of financial oeprations and the facilities and recreation director. The compensation for each director is set based upon board-approved salary ranges and the directors' individual performances.”

Form 990, Part VI, Section C, Line 19

“The governing documents community policies and financial statements are available to view on the website.”

Filing and Contact Details

Filer

Filer Name
Dc Ranch Community Council Inc
EIN
86-0838307
Phone
4805131500
Address
18867 N THOMPSON PEAK PKWY 100 180, SCOTTSDALE, AZ 85255

Signing Officer

Name
Dinesh Kakwani
Title
Treasurer
Phone
4805131500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dinesh Kakwani
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
120

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The council accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the council 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 positions for the year ending december 31, 2024 and 2023. The council believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the council's financial condition, net income, or cash flows. Accordingly, the council has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2024 and 2023. The council is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The council believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2022, or by arizona state tax authorities for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Maintenance reimbursement 31,037. Loss on sale 51,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Maintenance reimbursement 31,037. Loss on sale 51,555.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/ActivityOrMissionDesc0GOING BEYOND THE PHYSICAL DEVELOPMENT AND PRESERVATION OF THE LAND, THE DC RANCH COMMUNITY COUNCIL PERPETUATES A SENSE OF COMMUNITY LIFE AND SPIRIT. THE COUNCIL IS RESPONSIBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES, WHICH CONTRIBUTE POSITIVELY TO RESIDENTS AND TO THE REGION OF WHICH IT IS PART. THE COUNCIL EXISTS TO FACILITATE A CONNECTED AND WELCOMING COMMUNITY THAT INSTILLS PRIDE AND A SENSE OF BELONGING IN EVERY DC RANCH STAKE HOLDER.
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IRS990/Desc0IN 2023, COMMUNITY COUNCIL OPERATED TWO COMMUNITY CENTERS AND MAINTAINED OVER 50 MILES OF PATHS AND TRAILS CONNECTING RESIDENTS TO THE VILLAGE CORE AND THE MCDOWELL MOUNTAIN PRESERVE. COUNCIL PRODUCED OVER 50 UNIQUE PROGRAMS AND EVENTS, CONTINUED THE RESIDENT LEADERSHIP ACADEMY, VOLUNTEER APPRECIATION CELEBRATION AND DC RANCH GIVES GROUP SERVICE PROJECTS. YEAR-ROUND COMMUNICATIONS TO DC RANCH RESIDENTS INCLUDE RANCH NEWS, THIS WEEK ON THE RANCH, RANCH ROUNDUP AND THE WEBSITE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9-2349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017677
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DINESH KAKWANI
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH KEPURAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN KNOWLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLLAND DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RON BELMONT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNA KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEE NORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JONA DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8243338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCIAL OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMMUNITY ENGA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-51555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07713290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116572
IRS990/InformationTechnologyGrp/ProgramServicesAmt038272
IRS990/InformationTechnologyGrp/TotalAmt0154844
IRS990/InsuranceGrp/ManagementAndGeneralAmt076147
IRS990/InsuranceGrp/ProgramServicesAmt017047
IRS990/InsuranceGrp/TotalAmt093194
IRS990/InvestmentIncomeGrp/ExclusionAmt0452355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452355
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747640
IRS990/LandBldgEquipCostOrOtherBssAmt0977876
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051555
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DC RANCH COMMUNITY COUNCIL IS RESPONSIBLE FOR VISIONING AND FACILITATING INITIATIVES THAT ENHANCE RESIDENTS' QUALITY OF LIFE, SERVE COLLECTIVE INTERESTS AND PROMOTE THE DC RANCH BRAND. THE COUNCIL PROVIDES RECREATIONAL, EDUCATIONAL, CULTURAL, AND VOLUNTEER OPPORTUNITIES THAT REFLECT COMMUNITY VALUES; OPERATES AND PROGRAMS DC RANCH AMENITIES; CREATES OUTLETS FOR COMMUNICATION; AND DEFINES DC RANCH STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149748
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IRS990/NetAssetsOrFundBalancesEOYAmt06748879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-51555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51555
IRS990/NetUnrelatedBusTxblIncmAmt02818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196029
IRS990/OccupancyGrp/ProgramServicesAmt0373876
IRS990/OccupancyGrp/TotalAmt0569905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068256
IRS990/OfficeExpensesGrp/ProgramServicesAmt033874
IRS990/OfficeExpensesGrp/TotalAmt0102130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt088105
IRS990/OtherAssetsTotalGrp/EOYAmt01149748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356266
IRS990/OtherExpensesGrp/Desc0CAPITAL CONTRUCTION PRO
IRS990/OtherExpensesGrp/Desc1EVENTS AND PROGRAMMING
IRS990/OtherExpensesGrp/Desc2MAJOR REPLACEMENTS
IRS990/OtherExpensesGrp/Desc3COST SHARING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07519650
IRS990/OtherExpensesGrp/ProgramServicesAmt1566039
IRS990/OtherExpensesGrp/ProgramServicesAmt2490858
IRS990/OtherExpensesGrp/ProgramServicesAmt3472362
IRS990/OtherExpensesGrp/TotalAmt07519650
IRS990/OtherExpensesGrp/TotalAmt1566039
IRS990/OtherExpensesGrp/TotalAmt2490858
IRS990/OtherExpensesGrp/TotalAmt3472362
IRS990/OtherLiabilitiesGrp/BOYAmt07986
IRS990/OtherLiabilitiesGrp/EOYAmt03874
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15040
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05040
IRS990/OtherRevenueTotalAmt012804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01422347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142131
IRS990/PayrollTaxesGrp/TotalAmt0174254
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052658
IRS990/PensionPlanContributionsGrp/TotalAmt064416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101861
IRS990/PrincipalOfficerNm0DINESH KAKWANI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BENEFIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COST SHARING AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS AND PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12588409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21095522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101936
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12588409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21095522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101936
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IRS990/PYOtherRevenueAmt020116
IRS990/PYProgramServiceRevenueAmt06486175
IRS990/PYRevenuesLessExpensesAmt01173083
IRS990/PYSalariesCompEmpBnftPaidAmt02673691
IRS990/PYTotalExpensesAmt05809799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06982882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5548056
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07204340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010483807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05232930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010544256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04640715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421505
IRS990ScheduleD/ExpensesNotReportedAmt082592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013209791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0431279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01149748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt082592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenueAmt082592
IRS990ScheduleD/RevenueNotReportedAmt082592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07661735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE COUNCIL 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 POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2024 AND 2023. THE COUNCIL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, NET INCOME, OR CASH FLOWS. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024 AND 2023. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE REIMBURSEMENT 31,037. LOSS ON SALE 51,555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE REIMBURSEMENT 31,037. LOSS ON SALE 51,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01149748
IRS990ScheduleD/TotalExpensesPerForm990Amt013209791
IRS990ScheduleD/TotalLiabilityAmt03874
IRS990ScheduleD/TotalRevenuePerForm990Amt07661735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07744327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013292383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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