Civic Intelligence

Johnson Ranch Community Association Inc

990 • Fiscal year 2017 • EIN 86-0933047

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewww.myjohnsonranch.org
9000 East Pima Center ParkwayScottsdale, AZ 85258

(480) 551-4300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

8.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,954,190

Up $181,004 (+3.1%) from 2016

Net Assets

Up

$5,117,554

Up $431,262 (+9.2%) from 2016

Liabilities

Down

$836,636

Down $250,258 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$5,354,764

Up $480,940 (+9.9%) from 2016

Expenses

Down

$4,923,502

Down $331,992 (-6.3%) from 2016

Net Income

Up

$431,262

Up $812,932 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$5,954,190
Liabilities$836,636
Net Assets$5,117,554
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$5,354,764
Expenses$4,923,502
Net Income$431,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$5,354,764
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$4,686,292$5,117,554▲ $431,262
Investments Other Securities$2,228,338$2,510,424▲ $282,086
Savings and Temporary Cash Investments$2,359,445$2,223,687▼ $135,758
Cash and Non-Interest-Bearing Accounts$1,019,208$1,087,360▲ $68,152
Accounts Receivable$134,554$96,789▼ $37,765
Prepaid Expenses and Deferred Charges$17,249$26,608▲ $9,359
Land, Buildings, and Equipment, Net$5,858$3,888▼ $1,970
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$5,773,186$5,954,190▲ $181,004
Other Assets Total$8,534$5,434▼ $3,100
Liabilities
Deferred Revenue$620,458$758,671▲ $138,213
Accounts Payable and Accrued Expenses$457,411$77,965▼ $379,446
Other Liabilities$9,025--
Total Liabilities$1,086,894$836,636▼ $250,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,686,292$5,117,554▲ $431,262
Total Liabilities and Net Assets / Fund Balance$5,773,186$5,954,190▲ $181,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,888$25,490-
Equipment-$17,831-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Britani PotterPresident
Michelle De VoeVice President
Allison BlackDirector
Conan BrinkDirector
Jack RuedyDirector
Robert RooneySecretary
Tim BushnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlc ResourcesLandscape Management1550 E MISSOURI AVE STE 100, Phoenix, AZ 85014$1,305,055
Capital Consultants ManagmentManagement8360 E VIA DE VENTURA STE L100, Scottsdale, AZ 85258$992,402
Right Away DisposalWaste Removal3755 S ROYAL PALM RD, Apache Junction, AZ 85119$804,781
Els Maintenance INCLandscape Maintenanc3329 E SOUTHERN AVE, Phoenix, AZ 85040$614,911
Aztec Pool & Spa ServicesPool MaintenancePO BOX 509, Queen Creek, AZ 85142$103,245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,313,665
Investment Income
$34,420
Other Revenue
$6,679
Change in Net Assets
$431,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,321,781
Salaries, Compensation, and Employee Benefits$601,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,561,540$2,230-$1,563,770
Other Salaries and Wages$541,549$60,172-$601,721
All Other Expenses$93,574$75,795-$169,369
Other Expenses$164,171--$164,171
Fees for Services Legal-$94,924-$94,924
Fees for Services Management-$81,900-$81,900
Office Expenses-$30,164-$30,164
Insurance$29,598--$29,598
Travel$11,963--$11,963
Conferences and Meetings-$9,210-$9,210
Fees for Services Accounting-$8,248-$8,248
Depreciation Depletion$1,970--$1,970
Total Functional Expenses$4,560,859$362,643$0$4,923,502
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, 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
4805514300
Address
9000 EAST PIMA CENTER PARKWAY, SCOTTSDALE, AZ 85258

Signing Officer

Name
Britani Potter
Title
President
Signed
2018-10-24
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 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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05354764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/TotalAmt029598
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034420
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02510424
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03888
IRS990/LandBldgEquipCostOrOtherBssAmt047209
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04686292
IRS990/NetAssetsOrFundBalancesEOYAmt05117554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02230
IRS990/OccupancyGrp/ProgramServicesAmt01561540
IRS990/OccupancyGrp/TotalAmt01563770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030164
IRS990/OfficeExpensesGrp/TotalAmt030164
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08534
IRS990/OtherAssetsTotalGrp/EOYAmt05434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPLACEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COLLECTION EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01121352
IRS990/OtherExpensesGrp/ProgramServicesAmt1771901
IRS990/OtherExpensesGrp/ProgramServicesAmt2263241
IRS990/OtherExpensesGrp/ProgramServicesAmt3164171
IRS990/OtherExpensesGrp/TotalAmt01121352
IRS990/OtherExpensesGrp/TotalAmt1771901
IRS990/OtherExpensesGrp/TotalAmt2263241
IRS990/OtherExpensesGrp/TotalAmt3164171
IRS990/OtherLiabilitiesGrp/BOYAmt09025
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15504
IRS990/OtherRevenueTotalAmt06679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026608
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05313665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05313665
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04671677
IRS990/PYOtherRevenueAmt05422
IRS990/PYProgramServiceRevenueAmt04839344
IRS990/PYRevenuesLessExpensesAmt0-381670
IRS990/PYSalariesCompEmpBnftPaidAmt0583817
IRS990/PYTotalExpensesAmt05255494
IRS990/PYTotalRevenueAmt04873824
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05313665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02359445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02223687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025490
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029378
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/TotalBookValueLandBuildingsAmt03888
IRS990ScheduleD/TotalBookValueSecuritiesAmt02510424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05773186
IRS990/TotalAssetsEOYAmt05954190
IRS990/TotalAssetsGrp/BOYAmt05773186
IRS990/TotalAssetsGrp/EOYAmt05954190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04560859
IRS990/TotalFunctionalExpensesGrp/TotalAmt04923502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086894
IRS990/TotalLiabilitiesEOYAmt0836636
IRS990/TotalLiabilitiesGrp/BOYAmt01086894
IRS990/TotalLiabilitiesGrp/EOYAmt0836636
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05117554
IRS990/TotalProgramServiceExpensesAmt04560859
IRS990/TotalProgramServiceRevenueAmt05313665
IRS990/TotalRevenueGrp/ExclusionAmt039924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05314840

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,954,190
Liabilities
$836,636
Net assets
$5,117,554
Revenue
$5,354,764
Expenses
$4,923,502
Net income
$431,262
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