Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
DC Ranch Community Council Inc
990 • Fiscal year 2020 • EIN 86-0838307
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$6,546,188
Up $1,678,419 (+34%) from 2019
Net Assets
Up$6,274,939
Up $1,668,450 (+36%) from 2019
Liabilities
Up$271,249
Up $9,969 (+3.8%) from 2019
Revenue And Expenses
Revenue
Up$5,275,831
Up $765,874 (+17%) from 2019
Expenses
Down$3,607,381
Down $364,022 (-9.2%) from 2019
Net Income
Up$1,668,450
Up $1,129,896 (+210%) 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
- $5,275,831
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.
SEE NOTE ON SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,003,115 | $4,617,672 | ▲ $1,614,557 |
| Savings and Temporary Cash Investments | $2,796,841 | $4,364,442 | ▲ $1,567,601 |
| Cap Stk Tr Prin Current Funds | $1,603,374 | $1,657,267 | ▲ $53,893 |
| Cash and Non-Interest-Bearing Accounts | $1,761,617 | $1,592,139 | ▼ $169,478 |
| Land, Buildings, and Equipment, Net | $206,274 | $252,522 | ▲ $46,248 |
| Accounts Receivable | $4,716 | $35,438 | ▲ $30,722 |
| Prepaid Expenses and Deferred Charges | $17,599 | $33,094 | ▲ $15,495 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $4,867,769 | $6,546,188 | ▲ $1,678,419 |
| Other Assets Total | $80,722 | $268,553 | ▲ $187,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,999 | $191,755 | ▲ $20,756 |
| Deferred Revenue | $80,101 | $71,230 | ▼ $8,871 |
| Other Liabilities | $10,180 | $8,264 | ▼ $1,916 |
| Total Liabilities | $261,280 | $271,249 | ▲ $9,969 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,606,489 | $6,274,939 | ▲ $1,668,450 |
| Total Liabilities and Net Assets / Fund Balance | $4,867,769 | $6,546,188 | ▲ $1,678,419 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,586 | $25,435 | - |
| Equipment | $8,353 | $99,390 | - |
| Leasehold Improvements | $233,583 | $159,926 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenna Kohl | Executive Director | FT | $164,758 | $22,955 | $187,713 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bud Kern | President |
| Natalie Ingram | Vice President |
| Bruce Benham | Director |
| Jill Hegardt | Director |
| Ron Belmont | Director |
| Sheryl Lowenhar | Director |
| Alexander Townsend | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whitestone Reit | Rent | 20789 N PIMA RD STE 210, Scottsdale, AZ 85255 | $198,567 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,244,751
- Investment Income
- $20,956
- Other Revenue
- $10,124
- Change in Net Assets
- $1,668,450
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,275,831
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,700
- Total Revenue per Audited Statements
- $5,283,531
- Total Revenue per Form 990
- $5,275,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,158,015 |
| Other Expenses | $1,449,366 |
| 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 | $1,076,463 | $525,567 | - | $1,602,030 |
| Office Expenses | - | $296,499 | - | $296,499 |
| Occupancy | $295,140 | - | - | $295,140 |
| Other Employee Benefits | $188,362 | $76,982 | - | $265,344 |
| Current Officers, Directors, Trustees, and Key Employees | $90,617 | $74,141 | - | $164,758 |
| Payroll Taxes | $74,798 | $51,085 | - | $125,883 |
| Information Technology | - | $73,473 | - | $73,473 |
| Insurance | - | $59,214 | - | $59,214 |
| Depreciation Depletion | $35,456 | - | - | $35,456 |
| Fees for Services Legal | - | $17,310 | - | $17,310 |
| Conferences and Meetings | - | $16,872 | - | $16,872 |
| Fees for Services Accounting | - | $13,450 | - | $13,450 |
| Other Expenses | $8,413 | - | - | $8,413 |
| Total Functional Expenses | $2,402,788 | $1,204,593 | $0 | $3,607,381 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,615,081 |
| Expenses per Audited Statements | $3,607,381 |
| Total Expenses per Form 990 | $3,607,381 |
| Expenses Not Reported on Form 990 | $7,700 |
| 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 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 | $8,264 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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 operations 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
- 20551 N PIMA ROAD STE 180, SCOTTSDALE, AZ 85255
Signing Officer
- Name
- Alexander Townsend
- Title
- Board Treasurer
- Phone
- 4805131500
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alexander Townsend
- Formed
- 1996
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 40
- Volunteers
- 56
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
“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 belongng in every dc ranch stake holder.”
Part III, Line 1
“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 amenties; creates outlets for communication; and defines dc ranch standards.”
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 position for the year ending december 31, 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Maintenance remibursement 7,700.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Maintenance reimbursement 7,700.”
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| IRS990/Desc | 0 | THE 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. IN 2020 THE COUNCIL OPERATED TWO COMMUNITY CENTERS AND MAINTAINED OVER 33 MILES OF PATHS AND TRAILS CONNECTING RESIDENTS TO THE VILLAGE CORE AND THE MCDOWELL MOUNTAIN PRESERVE. COUNCIL PRODUCED THREE COMMUNITY SERVICE PROJECTS, LAUNCHED THE RESIDENT LEADERSHIP DEVELOPMENT PROGRAM AND RE-IMAGINED NUMEROUS EVENTS AND PROGRAMS IN A VIRTUAL OR PHYSICALLY DISTANCED ENVIRONMENT. 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/NetUnrelatedBusTxblIncmAmt | 0 | 3396 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 296499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 296499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 268553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265344 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & REPLACEMENT EX |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT & PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-MEMBER EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8413 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8264 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1844 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8280 |
| IRS990/OtherRevenueTotalAmt | 0 | 10124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125883 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33094 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER TOWNSEND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COVENANT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4999157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4999157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48110 |
| IRS990/PYOtherExpensesAmt | 0 | 2179252 |
| IRS990/PYOtherRevenueAmt | 0 | 9694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4452153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1792151 |
| IRS990/PYTotalExpensesAmt | 0 | 3971403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4509957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1668450 |
| 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 | 0 |
| IRS990/RevenueAmt | 0 | 5246595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3003115 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4617672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2796841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4364442 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99390 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 107743 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3607381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 233583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 393509 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7700 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5275831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 POSITION FOR THE YEAR ENDING DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MAINTENANCE REMIBURSEMENT 7,700. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE REIMBURSEMENT 7,700. |
| 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 | 252522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3607381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5275831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5283531 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3615081 |
| 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/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164758 |
| 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 | 22955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNA KOHL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187713 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 BELONGNG IN EVERY DC RANCH STAKE HOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 AMENTIES; CREATES OUTLETS FOR COMMUNICATION; AND DEFINES DC RANCH STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOARD TREASURER AND SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 OPERATIONS AND THE FACILITIES AND RECREATION DIRECTOR. THE COMPENSATION FOR EACH DIRECTOR IS SET BASED UPON BOARD-APPROVED SALARY RANGES AND THE DIRECTORS' INDIVIDUAL PERFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, COMMUNITY POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4867769 |
| IRS990/TotalAssetsEOYAmt | 0 | 6546188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4867769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6546188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1204593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2402788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3607381 |
| IRS990/TotalGrossUBIAmt | 0 | 8280 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4606489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6274939 |
| IRS990/TotalOtherCompensationAmt | 0 | 22955 |
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
- $6,546,188
- Liabilities
- $271,249
- Net assets
- $6,274,939
- Revenue
- $5,275,831
- Expenses
- $3,607,381
- Net income
- $1,668,450