Civic Intelligence

Johnson Ranch Community Association Inc

990 • Fiscal year 2020 • EIN 86-0933047

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MYJOHNSONRANCH.ORG
9000 E Pima Center Parkway No 300Scottsdale, AZ 85258

(480) 551-4300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,497,753

Up $400,571 (+4.9%) from 2019

Net Assets

Up

$7,464,982

Up $662,672 (+9.7%) from 2019

Liabilities

Down

$1,032,771

Down $262,101 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$5,950,095

Up $182,297 (+3.2%) from 2019

Expenses

Down

$5,287,423

Down $344,909 (-6.1%) from 2019

Net Income

Up

$662,672

Up $527,206 (+389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2020

Assets$8,497,753
Liabilities$1,032,771
Net Assets$7,464,982
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$5,950,095
Expenses$5,287,423
Net Income$662,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,950,095
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
Cap Stk Tr Prin Current Funds$6,802,310$7,464,982▲ $662,672
Investments Other Securities$4,390,000$3,636,599▼ $753,401
Cash and Non-Interest-Bearing Accounts$951,813$2,680,109▲ $1,728,296
Savings and Temporary Cash Investments$2,419,798$1,873,134▼ $546,664
Accounts Receivable$230,517$231,865▲ $1,348
Land, Buildings, and Equipment, Net$46,178$33,321▼ $12,857
Prepaid Expenses and Deferred Charges$35,003$24,868▼ $10,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,097,182$8,497,753▲ $400,571
Other Assets Total$23,873$17,857▼ $6,016
Liabilities
Deferred Revenue$630,610$676,281▲ $45,671
Accounts Payable and Accrued Expenses$663,351$355,579▼ $307,772
Other Liabilities$911$911→ $0
Total Liabilities$1,294,872$1,032,771▼ $262,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,802,310$7,464,982▲ $662,672
Total Liabilities and Net Assets / Fund Balance$8,097,182$8,497,753▲ $400,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,321$59,322$92,643
Other Securities$963,599--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Brian PrattPresident
Justin SmithVice President
Paul RenbergDirector
Sandra RussellDirector
Theodore LeachDirector
Tom LuzziDirector
Marsha ArdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gothic GroundsLandscape Service1801 W OLYMPIC BLVD, Pasadena, CA 91199$1,595,643
FirstserviceManagement Company15241 LAGUNA CANYON RD, Irvine, CA 92618$914,416
Finesse Construction LLCConstruction7825 E EVANS RD STE 500, Scottsdale, AZ 85260$485,352
Invictus ProtectiveSecurityPO BOX 7692, Tempe, AZ 85281$109,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,828,948
Investment Income
$113,872
Other Revenue
$7,275
Change in Net Assets
$662,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,950,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,950,095
Total Revenue per Form 990
$5,950,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,287,423
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
Other Expenses$648,312--$648,312
Occupancy$586,161--$586,161
All Other Expenses$497,308--$497,308
Fees for Services Management-$94,161-$94,161
Office Expenses-$87,501-$87,501
Insurance$25,364$956-$26,320
Fees for Services Legal$15,359--$15,359
Depreciation Depletion$12,857--$12,857
Fees for Services Accounting-$8,225-$8,225
Total Functional Expenses$5,096,580$190,843$0$5,287,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,287,423
Total Expenses per Audited Statements$5,287,423
Total Expenses per Form 990$5,287,423
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
Unclaimed Property$911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Line 3 explanation - the board of directors has engaged firstservice residential arizona as the managing agent for the association. As the managing agent, firstservice residential arizona is responsible for the general operations, fiscal and accounting services, risk and claim management, and administrative work as outlined in the management contract. There are various individuals who support the above functions that are employees of firstservice residential arizona.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - 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

“Line 7a explanation - the affairs of this association shall be managed by a board of directors. The board shall have the exclusive right of determining the affairs of the association. Directors shall be elected by the membership at the annual meeting.”

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

“Line 7b explanation - 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

“Line 11b explanation - the form 990 is prepared by an outside accounting firm and the return is reviewed by the board of directors prior to being filed with the internal revenue service.”

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
4805514300
Address
9000 E PIMA CENTER PARKWAY NO 300, SCOTTSDALE, AZ 85258

Signing Officer

Name
Justin Smith
Title
Vice President
Phone
4805514300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

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 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, 2020. 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, 2020. 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 2018, or by arizona state tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06802310
IRS990/NetAssetsOrFundBalancesEOYAmt07464982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0586161
IRS990/OccupancyGrp/TotalAmt0586161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087501
IRS990/OfficeExpensesGrp/TotalAmt087501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023873
IRS990/OtherAssetsTotalGrp/EOYAmt017857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMON AREA
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc3ONSITE STAFF COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01210276
IRS990/OtherExpensesGrp/ProgramServicesAmt11194789
IRS990/OtherExpensesGrp/ProgramServicesAmt2906154
IRS990/OtherExpensesGrp/ProgramServicesAmt3648312
IRS990/OtherExpensesGrp/TotalAmt01210276
IRS990/OtherExpensesGrp/TotalAmt11194789
IRS990/OtherExpensesGrp/TotalAmt2906154
IRS990/OtherExpensesGrp/TotalAmt3648312
IRS990/OtherLiabilitiesGrp/BOYAmt0911
IRS990/OtherLiabilitiesGrp/EOYAmt0911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07275
IRS990/OtherRevenueTotalAmt07275
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024868
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COLLECTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05511334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05511334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3760
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138951
IRS990/PYOtherExpensesAmt05632332
IRS990/PYOtherRevenueAmt0982452
IRS990/PYProgramServiceRevenueAmt04646395
IRS990/PYRevenuesLessExpensesAmt0135466
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05632332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05767798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0662672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05860555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02419798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01873134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05287423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02673000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1963599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05950095
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, 2020. 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, 2020. 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 2018, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033321
IRS990ScheduleD/TotalBookValueSecuritiesAmt03636599
IRS990ScheduleD/TotalExpensesPerForm990Amt05287423
IRS990ScheduleD/TotalLiabilityAmt0911
IRS990ScheduleD/TotalRevenuePerForm990Amt05950095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05950095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05287423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE BOARD OF DIRECTORS HAS ENGAGED FIRSTSERVICE RESIDENTIAL ARIZONA AS THE MANAGING AGENT FOR THE ASSOCIATION. AS THE MANAGING AGENT, FIRSTSERVICE RESIDENTIAL ARIZONA IS RESPONSIBLE FOR THE GENERAL OPERATIONS, FISCAL AND ACCOUNTING SERVICES, RISK AND CLAIM MANAGEMENT, AND ADMINISTRATIVE WORK AS OUTLINED IN THE MANAGEMENT CONTRACT. THERE ARE VARIOUS INDIVIDUALS WHO SUPPORT THE ABOVE FUNCTIONS THAT ARE EMPLOYEES OF FIRSTSERVICE RESIDENTIAL ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS DETERMINED BY OWNERSHIP OF LOTS DEVELOPED AND TO BE DEVELOPED WITHIN JOHNSON RANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - THE AFFAIRS OF THIS ASSOCIATION SHALL BE MANAGED BY A BOARD OF DIRECTORS. THE BOARD SHALL HAVE THE EXCLUSIVE RIGHT OF DETERMINING THE AFFAIRS OF THE ASSOCIATION. DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
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/TotalAssetsBOYAmt08097182
IRS990/TotalAssetsEOYAmt08497753
IRS990/TotalAssetsGrp/BOYAmt08097182
IRS990/TotalAssetsGrp/EOYAmt08497753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05096580
IRS990/TotalFunctionalExpensesGrp/TotalAmt05287423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294872
IRS990/TotalLiabilitiesEOYAmt01032771
IRS990/TotalLiabilitiesGrp/BOYAmt01294872
IRS990/TotalLiabilitiesGrp/EOYAmt01032771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06802310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07464982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05096580
IRS990/TotalProgramServiceRevenueAmt05828948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05861315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05950095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08097182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08497753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 E PIMA CENTER PARKWAY NO 300
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYJOHNSONRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805514300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON RANCH COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0860933047
ReturnHeader/Filer/PhoneNum04805514300
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 E PIMA CENTER PARKWAY NO 300
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,497,753
Liabilities
$1,032,771
Net assets
$7,464,982
Revenue
$5,950,095
Expenses
$5,287,423
Net income
$662,672
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
Peer Organizations

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