Civic Intelligence

Johnson Ranch Community Association Inc

990 • Fiscal year 2016 • EIN 86-0933047

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.myjohnsonranch.org
8360 E Via DE VenturaScottsdale, AZ 85258

(480) 921-7500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,773,186

Down $290,601 (-4.8%) from 2015

Net Assets

Down

$4,686,292

Down $381,670 (-7.5%) from 2015

Liabilities

Up

$1,086,894

Up $91,069 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Up

$4,873,824

Up $276,795 (+6.0%) from 2015

Expenses

Up

$5,255,494

Up $966,645 (+23%) from 2015

Net Income

Down

-$381,670

Down $689,850 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$5,773,186
Liabilities$1,086,894
Net Assets$4,686,292
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$4,873,824
Expenses$5,255,494
Net Income-$381,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,873,824
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$5,067,962$4,686,292▼ $381,670
Savings and Temporary Cash Investments$2,987,083$2,359,445▼ $627,638
Investments Other Securities$2,076,243$2,228,338▲ $152,095
Cash and Non-Interest-Bearing Accounts$851,558$1,019,208▲ $167,650
Accounts Receivable$107,857$134,554▲ $26,697
Prepaid Expenses and Deferred Charges$14,024$17,249▲ $3,225
Land, Buildings, and Equipment, Net$9,114$5,858▼ $3,256
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,063,787$5,773,186▼ $290,601
Other Assets Total$17,908$8,534▼ $9,374
Liabilities
Deferred Revenue$562,026$620,458▲ $58,432
Accounts Payable and Accrued Expenses$397,522$457,411▲ $59,889
Other Liabilities$36,277$9,025▼ $27,252
Total Liabilities$995,825$1,086,894▲ $91,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,067,962$4,686,292▼ $381,670
Total Liabilities and Net Assets / Fund Balance$6,063,787$5,773,186▼ $290,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,858$23,520-
Equipment-$17,831-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al HaguePresident
Dave JonesVice President
Jack RuedyDirector
Michelle J DevoeSecretary
Tim BushnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlc ResourcesLandscape Management1550 E MISSOURI AVE STE 100, Phoenix, AZ 85014$2,493,105
Capital Consultants ManagmentManagement8360 E VIA DE VENTURA STE L100, Scottsdale, AZ 85258$827,371
Right Away DisposalWaste Removal3755 S ROYAL PALM RD, Apache Junction, AZ 85119$794,925
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,839,344
Investment Income
$29,058
Other Revenue
$5,422
Change in Net Assets
$-381,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,873,824
Total Revenue per Audited Statements
$4,873,824
Total Revenue per Form 990
$4,873,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,671,677
Salaries, Compensation, and Employee Benefits$583,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,447,822$1,915-$1,449,737
Other Salaries and Wages$525,435$58,382-$583,817
All Other Expenses$38,773$56,568-$95,341
Other Expenses$95,167--$95,167
Fees for Services Legal-$92,057-$92,057
Fees for Services Management-$81,900-$81,900
Office Expenses-$30,733-$30,733
Insurance$29,508--$29,508
Travel$13,691--$13,691
Conferences and Meetings-$11,723-$11,723
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion$3,256--$3,256
Total Functional Expenses$4,913,716$341,778$0$5,255,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,255,494
Total Expenses per Audited Statements$5,255,494
Total Expenses per Form 990$5,255,494
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Collection Fees$9,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 3: Description of Delegated Duties to Management Company

“The board of directors has engaged capital consultants management corporation (ccmc) as the managing agent for the association. As the managing agent, ccmc 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 ccmc.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
EIN
86-0933047
Phone
4809217500
Address
8360 E VIA DE VENTURA, SCOTTSDALE, AZ 85258

Signing Officer

Name
Tim Bushnell
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2016.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, 2016.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 2014, or by arizona state tax authorities for years before 2013.”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/OccupancyGrp/TotalAmt01449737
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IRS990/OfficeExpensesGrp/TotalAmt030733
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0REPLACEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COLLECTION EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11168990
IRS990/OtherExpensesGrp/ProgramServicesAmt295397
IRS990/OtherExpensesGrp/ProgramServicesAmt395167
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583817
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017249
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04839344
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05422
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IRS990/PYTotalRevenueAmt04597029
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IRS990/ReconcilationRevenueExpnssAmt0-381670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04839044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02987083
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023520
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION FEES
IRS990ScheduleD/RevenueSubtotalAmt04873824
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, 2016.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, 2016.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 2014, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05858
IRS990ScheduleD/TotalBookValueSecuritiesAmt02228338
IRS990ScheduleD/TotalExpensesPerForm990Amt05255494
IRS990ScheduleD/TotalLiabilityAmt09025
IRS990ScheduleD/TotalRevenuePerForm990Amt04873824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04873824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05255494
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS ENGAGED CAPITAL CONSULTANTS MANAGEMENT CORPORATION (CCMC) AS THE MANAGING AGENT FOR THE ASSOCIATION. AS THE MANAGING AGENT, CCMC 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 CCMC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS DETERMINED BY OWNERSHIP OF LOTS DEVELOPED AND TO BE DEVELOPED WITHIN JOHNSON RANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/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 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, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05773186
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt04839344
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04839344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04873824
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.myjohnsonranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON RANCH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,773,186
Liabilities
$1,086,894
Net assets
$4,686,292
Revenue
$4,873,824
Expenses
$5,255,494
Net income
-$381,670
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