Civic Intelligence

Johnson Ranch Community Association Inc

EIN 86-0933047 • 501(c)4 • Scottsdale, AZ

Profile

Protect and maintain the aesthetics of the community by conducting the maintenance and improvements of lakes, recreational facilities and right of way along dedicated city streets.

8360 East Via DE Ventura Ste L100Scottsdale, AZ 85258

www.myjohnsonranch.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

25th percentile

-1.7%

Higher net margin than 25% 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

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

45th percentile

6.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,882,215

Up $345,683 (+4.0%) from 2023

Liabilities

Up

$1,535,383

Up $462,876 (+43%) from 2023

Net Assets

Down

$7,346,832

Down $117,193 (-1.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$6,699,457

Up $391,984 (+6.2%) from 2023

Expenses

Up

$6,816,650

Up $172,047 (+2.6%) from 2023

Net Income

Up

-$117,193

Up $219,937 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $3,516,031Liabilities 2011: $856,191Net Assets 2011: $2,659,8402011Assets 2012: $4,450,845Liabilities 2012: $927,492Net Assets 2012: $3,523,3532012Assets 2013: $5,157,022Liabilities 2013: $810,531Net Assets 2013: $4,346,4912013Assets 2014: $5,719,283Liabilities 2014: $959,501Net Assets 2014: $4,759,7822014Assets 2015: $6,063,787Liabilities 2015: $995,825Net Assets 2015: $5,067,9622015Assets 2016: $5,773,186Liabilities 2016: $1,086,894Net Assets 2016: $4,686,2922016Assets 2017: $5,954,190Liabilities 2017: $836,636Net Assets 2017: $5,117,5542017Assets 2018: $7,637,824Liabilities 2018: $970,980Net Assets 2018: $6,666,8442018Assets 2019: $8,097,182Liabilities 2019: $1,294,872Net Assets 2019: $6,802,3102019Assets 2020: $8,497,753Liabilities 2020: $1,032,771Net Assets 2020: $7,464,9822020Assets 2021: $8,421,000Liabilities 2021: $563,449Net Assets 2021: $7,857,5512021Assets 2022: $8,770,185Liabilities 2022: $969,030Net Assets 2022: $7,801,1552022Assets 2023: $8,536,532Liabilities 2023: $1,072,507Net Assets 2023: $7,464,0252023Assets 2024: $8,882,215Liabilities 2024: $1,535,383Net Assets 2024: $7,346,8322024

Highlighted filing

2024

Assets$8,882,215
Liabilities$1,535,383
Net Assets$7,346,832
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,730,357Expenses 2011: $4,738,709Net Income 2011: $991,6482011Revenue 2012: $5,565,262Expenses 2012: $4,701,749Net Income 2012: $863,5132012Revenue 2013: $5,727,493Expenses 2013: $4,904,355Net Income 2013: $823,1382013Revenue 2014: $5,198,984Expenses 2014: $4,785,693Net Income 2014: $413,2912014Revenue 2015: $4,597,029Expenses 2015: $4,288,849Net Income 2015: $308,1802015Revenue 2016: $4,873,824Expenses 2016: $5,255,494Net Income 2016: -$381,6702016Revenue 2017: $5,354,764Expenses 2017: $4,923,502Net Income 2017: $431,2622017Revenue 2018: $5,551,281Expenses 2018: $4,001,991Net Income 2018: $1,549,2902018Revenue 2019: $5,767,798Expenses 2019: $5,632,332Net Income 2019: $135,4662019Revenue 2020: $5,950,095Expenses 2020: $5,287,423Net Income 2020: $662,6722020Revenue 2021: $6,968,596Expenses 2021: $6,576,027Net Income 2021: $392,5692021Revenue 2022: $5,985,242Expenses 2022: $6,041,638Net Income 2022: -$56,3962022Revenue 2023: $6,307,473Expenses 2023: $6,644,603Net Income 2023: -$337,1302023Revenue 2024: $6,699,457Expenses 2024: $6,816,650Net Income 2024: -$117,1932024

Highlighted filing

2024

Revenue$6,699,457
Expenses$6,816,650
Net Income-$117,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,882,215
Liabilities
$1,535,383
Net assets
$7,346,832
Revenue
$6,699,457
Expenses
$6,816,650
Net income
-$117,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.88$1.54$7.35$6.70$6.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.54$1.07$7.46$6.31$6.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.97$7.80$5.99$6.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.56$7.86$6.97$6.58$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.50$1.03$7.46$5.95$5.29$0.66
2019Detailed filing. Detailed filing data is available for this year.$8.10$1.29$6.80$5.77$5.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.97$6.67$5.55$4.00$1.55
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.84$5.12$5.35$4.92$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.77$1.09$4.69$4.87$5.26$0.38
2015Summary only. Only limited summary data is available for this year.$6.06$1.00$5.07$4.60$4.29$0.31
2014Summary only. Only limited summary data is available for this year.$5.72$0.96$4.76$5.20$4.79$0.41
2013Summary only. Only limited summary data is available for this year.$5.16$0.81$4.35$5.73$4.90$0.82
2012Summary only. Only limited summary data is available for this year.$4.45$0.93$3.52$5.57$4.70$0.86
2011Summary only. Only limited summary data is available for this year.$3.52$0.86$2.66$5.73$4.74$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$6,699,457
Mission and Program Overview

Mission

Protect and maintain the aesthetics of the community by conducting the maintenance and improvements of lakes, recreational facilities and right of way along dedicated city streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$6,206,852$6,009,660▼ $197,192
Savings and Temporary Cash Investments$3,191,350$3,068,813▼ $122,537
Investments Other Securities$3,141,019$3,061,007▼ $80,012
Cash and Non-Interest-Bearing Accounts$1,878,039$2,359,826▲ $481,787
Cap Stk Tr Prin Current Funds$1,257,173$1,337,172▲ $79,999
Accounts Receivable$192,605$189,428▼ $3,177
Prepaid Expenses and Deferred Charges$119,210$127,291▲ $8,081
Land, Buildings, and Equipment, Net$3,653$53,800▲ $50,147
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,536,532$8,882,215▲ $345,683
Other Assets Total$10,656$22,050▲ $11,394
Liabilities
Deferred Revenue$783,168$1,214,492▲ $431,324
Accounts Payable and Accrued Expenses$212,406$211,410▼ $996
Other Liabilities$76,933$109,481▲ $32,548
Total Liabilities$1,072,507$1,535,383▲ $462,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,464,025$7,346,832▼ $117,193
Total Liabilities and Net Assets / Fund Balance$8,536,532$8,882,215▲ $345,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,800$98,752$152,552
Other Securities$3,061,007--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise FarrellPresident
Diane CombesVice President
Deb GrettDirector
Jim MealyDirector
Tim BushnellDirector
Marsha ArdSecretary
Allison BlackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caretaker Landscape And Tree MaintenanceLandscape Service741 N MONTEREY ST, Gilbert, AZ 85233$1,661,728
CcmcManagement8360 EAST VIA DE VENTURA, Scottsdale, AZ 85258$1,154,201
Waste ConnectionsTrash Removal3755 S ROYAL PALM ROAD, Apache Junction, AZ 85119$1,125,475
OversiiSecurity4340 E INDIAN SCHOOL RD, Phoenix, AZ 85018$163,849
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,399,281
Investment Income
$300,176
Other Revenue
$0
Change in Net Assets
$-117,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,699,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,699,457
Total Revenue per Form 990
$6,699,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,816,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,899,167--$1,899,167
Fees for Services Management$1,048,894$84,000-$1,132,894
Office Expenses-$176,304-$176,304
Insurance-$82,064-$82,064
Other Expenses$73,166--$73,166
All Other Expenses$33,558$33,873-$67,431
Fees for Services Legal$52,665--$52,665
Fees for Services Accounting-$9,938-$9,938
Depreciation Depletion$9,761--$9,761
Conferences and Meetings-$1,669-$1,669
Total Functional Expenses$6,428,802$387,848$0$6,816,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,816,650
Total Expenses per Audited Statements$6,816,650
Total Expenses per Form 990$6,816,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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
Other Liabilities$109,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Section A, Line 6

“The association has members. Membership is determined by ownership of lots developed and to be developed within johnson ranch.”

Form 990, Part VI, Section A, Line 7A

“Homeowners elect officers and board members for the association.”

Form 990, Part VI, Section A, Line 7B

“Members may approve any action required or permitted by law that requires the members' approval. If a quorum is present at a meeting of the members the affirmative vote of the majority of the votes represented and voting is the act of the members.”

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the form 990 for review and signature before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson Ranch Community Association Inc
EIN
86-0933047
Phone
4809217500
Address
8360 EAST VIA DE VENTURA STE L100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Denise Ferrell
Title
President
Phone
4809217500
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ferrell
Formed
1998
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211410
IRS990/AccountsReceivableGrp/BOYAmt0192605
IRS990/AccountsReceivableGrp/EOYAmt0189428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033558
IRS990/AllOtherExpensesGrp/TotalAmt067431
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAPITAL CONSULTANTS
IRS990/BooksInCareOfDetail/PhoneNum04809217500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01257173
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01337172
IRS990/CashNonInterestBearingGrp/BOYAmt01878039
IRS990/CashNonInterestBearingGrp/EOYAmt02359826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01669
IRS990/ConferencesMeetingsGrp/TotalAmt01669
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01661728
IRS990/ContractorCompensationGrp/CompensationAmt11154201
IRS990/ContractorCompensationGrp/CompensationAmt21125475
IRS990/ContractorCompensationGrp/CompensationAmt3163849
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0741 N MONTEREY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18360 EAST VIA DE VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23755 S ROYAL PALM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34340 E INDIAN SCHOOL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GILBERT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2APACHE JUNCTION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARETAKER LANDSCAPE AND TREE MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CCMC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WASTE CONNECTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OVERSII
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2TRASH REMOVAL
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300176
IRS990/CYOtherExpensesAmt06816650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06399281
IRS990/CYRevenuesLessExpensesAmt0-117193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06816650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06699457
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0783168
IRS990/DeferredRevenueGrp/EOYAmt01214492
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09761
IRS990/DepreciationDepletionGrp/TotalAmt09761
IRS990/Desc0PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06355636
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09938
IRS990/FeesForServicesAccountingGrp/TotalAmt09938
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052665
IRS990/FeesForServicesLegalGrp/TotalAmt052665
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt084000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01048894
IRS990/FeesForServicesManagementGrp/TotalAmt01132894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB GRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BUSHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA ARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE COMBES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06699457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082064
IRS990/InsuranceGrp/TotalAmt082064
IRS990/InvestmentIncomeGrp/ExclusionAmt0300176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03141019
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03061007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053800
IRS990/LandBldgEquipCostOrOtherBssAmt0152552
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07464025
IRS990/NetAssetsOrFundBalancesEOYAmt07346832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01899167
IRS990/OccupancyGrp/TotalAmt01899167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176304
IRS990/OfficeExpensesGrp/TotalAmt0176304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010656
IRS990/OtherAssetsTotalGrp/EOYAmt022050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SOCIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01468938
IRS990/OtherExpensesGrp/ProgramServicesAmt11221134
IRS990/OtherExpensesGrp/ProgramServicesAmt2621519
IRS990/OtherExpensesGrp/ProgramServicesAmt373166
IRS990/OtherExpensesGrp/TotalAmt01468938
IRS990/OtherExpensesGrp/TotalAmt11221134
IRS990/OtherExpensesGrp/TotalAmt2621519
IRS990/OtherExpensesGrp/TotalAmt373166
IRS990/OtherLiabilitiesGrp/BOYAmt076933
IRS990/OtherLiabilitiesGrp/EOYAmt0109481
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06206852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06009660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127291
IRS990/PrincipalOfficerNm0DENISE FERRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06154837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06154837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298249
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275225
IRS990/PYOtherExpensesAmt06644603
IRS990/PYOtherRevenueAmt041876
IRS990/PYProgramServiceRevenueAmt05990372
IRS990/PYRevenuesLessExpensesAmt0-337130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06644603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06307473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117193
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06399281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03191350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03068813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06816650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03061007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06699457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 RECOGNIZED TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILINGS POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY US FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053800
IRS990ScheduleD/TotalBookValueSecuritiesAmt03061007
IRS990ScheduleD/TotalExpensesPerForm990Amt06816650
IRS990ScheduleD/TotalLiabilityAmt0109481
IRS990ScheduleD/TotalRevenuePerForm990Amt06699457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06699457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06816650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS DETERMINED BY OWNERSHIP OF LOTS DEVELOPED AND TO BE DEVELOPED WITHIN JOHNSON RANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MAY APPROVE ANY ACTION REQUIRED OR PERMITTED BY LAW THAT REQUIRES THE MEMBERS' APPROVAL. IF A QUORUM IS PRESENT AT A MEETING OF THE MEMBERS THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE VOTES REPRESENTED AND VOTING IS THE ACT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08536532
IRS990/TotalAssetsEOYAmt08882215
IRS990/TotalAssetsGrp/BOYAmt08536532
IRS990/TotalAssetsGrp/EOYAmt08882215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06428802
IRS990/TotalFunctionalExpensesGrp/TotalAmt06816650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01072507
IRS990/TotalLiabilitiesEOYAmt01535383
IRS990/TotalLiabilitiesGrp/BOYAmt01072507
IRS990/TotalLiabilitiesGrp/EOYAmt01535383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07464025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07346832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06428802
IRS990/TotalProgramServiceRevenueAmt06399281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0300176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06399281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06699457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08536532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08882215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 EAST VIA DE VENTURA STE L100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYJOHNSONRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809217500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON RANCH COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0860933047
ReturnHeader/Filer/PhoneNum04809217500
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 EAST VIA DE VENTURA STE L100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E BOSTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02025-11-15T22:27:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.