Civic Intelligence

Troon Highland Estates Homeowners Association Inc

990EZ • Fiscal year 2015 • EIN 86-0844169

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
5229 N 7th Ave Ste 103Phoenix, AZ 85013

(602) 263-7772

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$406,508

Up $3,099 (+0.8%) from 2014

Net Assets

Down

$353,086

Down $11,503 (-3.2%) from 2014

Liabilities

Up

$53,422

Up $14,602 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$40,885

Down $232,846 (-85%) from 2014

Expenses

Down

$52,388

Down $222,332 (-81%) from 2014

Net Income

Down

-$11,503

Down $10,514 (-1063%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2014: $403,409Liabilities 2014: $38,820Net Assets 2014: $364,5892014Assets 2015: $406,508Liabilities 2015: $53,422Net Assets 2015: $353,0862015Assets 2016: $426,489Liabilities 2016: $44,4532016Assets 2017: $426,437Liabilities 2017: $24,0712017Assets 2018: $409,341Liabilities 2018: $14,9962018Assets 2019: $487,935Liabilities 2019: $36,6002019Assets 2020: $495,750Liabilities 2020: $37,5852020Assets 2021: $494,591Liabilities 2021: $19,621Net Assets 2021: $474,9702021Assets 2022: $650,635Liabilities 2022: $33,028Net Assets 2022: $617,6072022Assets 2023: $655,060Liabilities 2023: $41,126Net Assets 2023: $613,9342023Assets 2024: $476,962Liabilities 2024: $41,682Net Assets 2024: $435,2802024

Highlighted filing

2015

Assets$406,508
Liabilities$53,422
Net Assets$353,086
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $273,731Expenses 2014: $274,720Net Income 2014: -$9892014Revenue 2015: $40,885Expenses 2015: $52,388Net Income 2015: -$11,5032015Revenue 2016: $67,180Expenses 2016: $38,230Net Income 2016: $28,9502016Revenue 2017: $66,766Expenses 2017: $46,436Net Income 2017: $20,3302017Revenue 2018: $26,530Expenses 2018: $34,551Net Income 2018: -$8,0212018Revenue 2019: $100,734Expenses 2019: $43,744Net Income 2019: $56,9902019Revenue 2020: $57,266Expenses 2020: $50,436Net Income 2020: $6,8302020Revenue 2021: $73,317Expenses 2021: $56,512Net Income 2021: $16,8052021Revenue 2022: $233,224Expenses 2022: $53,117Net Income 2022: $180,1072022Revenue 2023: $68,054Expenses 2023: $71,727Net Income 2023: -$3,6732023Revenue 2024: $68,579Expenses 2024: $247,233Net Income 2024: -$178,6542024

Highlighted filing

2015

Revenue$40,885
Expenses$52,388
Net Income-$11,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$40,885
Mission and Program Overview

Mission

To preserve and maintain the common areas of the community and to enforce the convenants to preserve the appearance of the community for the benefit of the members.

Program Services

DescriptionGrantsExpenses
THE MAINTENANCE OF THE COMMON GREEN AREAS, STREETS, SIDEWALKS, AND OTHER AMENITIES OF THE COMMUNITY.$52,388-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LYNNPresident-$0--
BOB WOLFFTreasurer-$0--
DEBBIE BRONSTEINDirector-$0--
KEN DIRKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Troon Highlands Estates Hoa Inc
EIN
86-0844169
Phone
6022637772
Address
5229 N 7TH AVE STE 103, PHOENIX, AZ 85013

Signing Officer

Name
Bob Wolff
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Ginsburg & Dwaileebe Cpas Llp
Address
433 W MONTEREY AVE, MESA, AZ 85210-7531
Preparer
Michael Ginsburg CPA
Phone
6028268640
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ARCHITECTURAL FEES $1000”

Other Revenue.2

“LATE FEE INCOME $397”

Other Revenue.3

“OTHER INCOME $50”

Other Revenue.4

“VIOLATION INCOME $25”

Other Expenses.1012

“Insurance $2482”

Other Expenses.1

“Street maintenance $13134”

Other Expenses.2

“LANDSCAPE CONTRACT $6000”

Other Expenses.3

“WATER $2546”

Other Expenses.4

“GATE MAINTENANCE $1919”

Other Expenses.5

“TELEPHONE $1857”

Other Expenses.6

“Common area maintenance $1740”

Other Expenses.7

“RESERVE ADJUSTMENT $1506”

Other Expenses.8

“PROPERTY TAXES $970”

Other Expenses.9

“MEETINGS $844”

Other Expenses.10

“LANDSCAPE SUPPLIES $655”

Other Expenses.11

“On line gate programming $551”

Other Expenses.12

“ELECTRIC $532”

Other Expenses.14

“BANK CHARGES $50”

Other Expenses.15

“Miscellaneous expenses $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $942 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $23820 PREPAID ASSESSMENTS - Ending $23422”

Total Liabilities.2

“CONSTRUCTION DEPOSITS - Beginning $15000 CONSTRUCTION DEPOSITS - Ending $30000”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum06022637772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05229 N 7TH AVE STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0402467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017107
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0403409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0507
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE BRONSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN DIRKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0942
IRS990EZ/OtherExpensesTotalAmt034796
IRS990EZ/OtherRevenueTotalAmt01472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MAINTAIN THE COMMON AREAS OF THE COMMUNITY AND TO ENFORCE THE CONVENANTS TO PRESERVE THE APPEARANCE OF THE COMMUNITY FOR THE BENEFIT OF THE MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAINTENANCE OF THE COMMON GREEN AREAS, STREETS, SIDEWALKS, AND OTHER AMENITIES OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052388
IRS990EZ/TotalProgramServiceExpensesAmt052388
IRS990EZ/TotalRevenueAmt040885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHITECTURAL FEES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LATE FEE INCOME $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIOLATION INCOME $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STREET MAINTENANCE $13134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPE CONTRACT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GATE MAINTENANCE $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMON AREA MAINTENANCE $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESERVE ADJUSTMENT $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LANDSCAPE SUPPLIES $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ON LINE GATE PROGRAMMING $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ELECTRIC $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS EXPENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $942 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAID ASSESSMENTS - Beginning $23820 PREPAID ASSESSMENTS - Ending $23422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONSTRUCTION DEPOSITS - Beginning $15000 CONSTRUCTION DEPOSITS - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROON HIGHLANDS ESTATES HOA INC
ReturnHeader/Filer/BusinessNameControlTxt0TROO
ReturnHeader/Filer/EIN0860844169
ReturnHeader/Filer/PhoneNum06022637772
ReturnHeader/Filer/USAddress/AddressLine1Txt05229 N 7TH AVE STE 103
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINSBURG & DWAILEEBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 W MONTEREY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852107531
ReturnHeader/PreparerPersonGrp/PhoneNum06028268640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GINSBURG CPA
ReturnHeader/ReturnTs02016-08-09T15:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,508
Liabilities
$53,422
Net assets
$353,086
Revenue
$40,885
Expenses
$52,388
Net income
-$11,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.42$4.35$0.69$2.47$1.79
2023Summary only. Only limited summary data is available for this year.$6.55$0.41$6.14$0.68$0.72$0.04
2022Summary only. Only limited summary data is available for this year.$6.51$0.33$6.18$2.33$0.53$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.20$4.75$0.73$0.57$0.17
2020Summary only. Only limited summary data is available for this year.$4.96$0.38$0.57$0.50$0.07
2019Summary only. Only limited summary data is available for this year.$4.88$0.37$1.01$0.44$0.57
2018Summary only. Only limited summary data is available for this year.$4.09$0.15$0.27$0.35$0.08
2017Summary only. Only limited summary data is available for this year.$4.26$0.24$0.67$0.46$0.20
2016Summary only. Only limited summary data is available for this year.$4.26$0.44$0.67$0.38$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.53$3.53$0.41$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.39$3.65$2.74$2.75$0.01