Civic Intelligence

Johnson Ranch Community Association Inc

990 • Fiscal year 2019 • EIN 86-0933047

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,097,182

Up $459,358 (+6.0%) from 2018

Net Assets

Up

$6,802,310

Up $135,466 (+2.0%) from 2018

Liabilities

Up

$1,294,872

Up $323,892 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$5,767,798

Up $216,517 (+3.9%) from 2018

Expenses

Up

$5,632,332

Up $1,630,341 (+41%) from 2018

Net Income

Down

$135,466

Down $1,413,824 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$8,097,182
Liabilities$1,294,872
Net Assets$6,802,310
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$5,767,798
Expenses$5,632,332
Net Income$135,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$5,767,798
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$6,666,844$6,802,310▲ $135,466
Investments Other Securities$3,425,032$4,390,000▲ $964,968
Savings and Temporary Cash Investments$3,737,259$2,419,798▼ $1,317,461
Cash and Non-Interest-Bearing Accounts$271,352$951,813▲ $680,461
Accounts Receivable$60,871$230,517▲ $169,646
Land, Buildings, and Equipment, Net$31,859$46,178▲ $14,319
Prepaid Expenses and Deferred Charges$34,230$35,003▲ $773
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$7,637,824$8,097,182▲ $459,358
Other Assets Total$77,221$23,873▼ $53,348
Liabilities
Accounts Payable and Accrued Expenses$351,685$663,351▲ $311,666
Deferred Revenue$619,295$630,610▲ $11,315
Other Liabilities-$911-
Total Liabilities$970,980$1,294,872▲ $323,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,666,844$6,802,310▲ $135,466
Total Liabilities and Net Assets / Fund Balance$7,637,824$8,097,182▲ $459,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,178$46,465-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dana SkoczylasPresident
Steve ClydesdaleVice President
Lynn HannonDirector
Sandra RussellDirector
Timothy BushnellDirector
Tom LuzziDirector
Constance MaysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gothic CroundsLandscape Service1801 W OLYMPIC BLVD, Pasadena, CA 91199$1,809,916
FirstserviceManagement Company15241 LAGUNA CANYON RD, Irvine, CA 92618$1,074,662
Cdc Pools INCPool Service2364 S AIRPORT BLVD 1, Chandler, AZ 85249$200,564
Aztec Pool And SpaPool ServicePO BOX 509, Queen Creek, AZ 85142$104,576
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,646,395
Investment Income
$138,951
Other Revenue
$982,452
Change in Net Assets
$135,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,632,332
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
All Other Expenses$1,063,475$86,100-$1,149,575
Other Expenses$638,968--$638,968
Fees for Services Management-$97,800-$97,800
Office Expenses-$29,007-$29,007
Insurance$28,765--$28,765
Fees for Services Legal-$27,751-$27,751
Depreciation Depletion$8,095--$8,095
Total Functional Expenses$5,391,674$240,658$0$5,632,332
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-
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, 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
Dana Skoczylas
Title
President
Signed
2020-11-04
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 CPA
Phone
4804971250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUDIT/ TAX RETURNS: Column (A) - Total = $8855; Column (B) - Program Services = $0; Column (C) - Management & General = $8855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $14707; Column (B) - Program Services = $14707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLECTION EXPENSE: Column (A) - Total = $33972; Column (B) - Program Services = $33972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMON AREA MONITORS: Column (A) - Total = $155297; Column (B) - Program Services = $155297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEE EXPENSES: Column (A) - Total = $57870; Column (B) - Program Services = $57870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GATES : Column (A) - Total = $7279; Column (B) - Program Services = $7279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAKES: Column (A) - Total = $10892; Column (B) - Program Services = $10892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $13917; Column (B) - Program Services = $0; Column (C) - Management & General = $13917; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE REIMBURSEMENTS: Column (A) - Total = $5113; Column (B) - Program Services = $5113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4786; Column (B) - Program Services = $4786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIPMENT RENTAL: Column (A) - Total = $8329; Column (B) - Program Services = $0; Column (C) - Management & General = $8329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ON SITE STAFF EXPENSE: Column (A) - Total = $549982; Column (B) - Program Services = $494983; Column (C) - Management & General = $54999; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL/SPA/CLUBHOUSE MAINTENANCE: Column (A) - Total = $109764; Column (B) - Program Services = $109764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $39673; Column (B) - Program Services = $39673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $74927; Column (B) - Program Services = $74927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESERVE STUDY: Column (A) - Total = $6850; Column (B) - Program Services = $6850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL EVENTS: Column (A) - Total = $45204; Column (B) - Program Services = $45204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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, 2019.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, 2019.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 2017, or by arizona state tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0351685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0663351
IRS990/AccountsReceivableGrp/BOYAmt060871
IRS990/AccountsReceivableGrp/EOYAmt0230517
IRS990/ActivitiesConductedPrtshpInd0false
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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01063475
IRS990/AllOtherExpensesGrp/TotalAmt01149575
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FIRSTSERVICE RESIDENTIAL ARIZO
IRS990/BooksInCareOfDetail/PhoneNum04805514300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 EAST PIMA CENTER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06666844
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06802310
IRS990/CashNonInterestBearingGrp/BOYAmt0271352
IRS990/CashNonInterestBearingGrp/EOYAmt0951813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104576
IRS990/ContractorCompensationGrp/CompensationAmt1200564
IRS990/ContractorCompensationGrp/CompensationAmt21074662
IRS990/ContractorCompensationGrp/CompensationAmt31809916
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12364 S AIRPORT BLVD 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215241 LAGUNA CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31801 W OLYMPIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0QUEEN CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHANDLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391199
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AZTEC POOL AND SPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CDC POOLS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRSTSERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GOTHIC CROUNDS
IRS990/ContractorCompensationGrp/ServicesDesc0POOL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1POOL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPE SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138951
IRS990/CYOtherExpensesAmt05632332
IRS990/CYOtherRevenueAmt0982452
IRS990/CYProgramServiceRevenueAmt04646395
IRS990/CYRevenuesLessExpensesAmt0135466
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05632332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05767798
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0619295
IRS990/DeferredRevenueGrp/EOYAmt0630610
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08095
IRS990/DepreciationDepletionGrp/TotalAmt08095
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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05346470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027751
IRS990/FeesForServicesLegalGrp/TotalAmt027751
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt097800
IRS990/FeesForServicesManagementGrp/TotalAmt097800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CLYDESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1CONSTANCE MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY BUSHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA SKOCZYLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LUZZI
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05767798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028765
IRS990/InsuranceGrp/TotalAmt028765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03425032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04390000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046178
IRS990/LandBldgEquipCostOrOtherBssAmt092643
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt06666844
IRS990/NetAssetsOrFundBalancesEOYAmt06802310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029007
IRS990/OfficeExpensesGrp/TotalAmt029007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077221
IRS990/OtherAssetsTotalGrp/EOYAmt023873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESERVE EXPENSE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING SERVICE
IRS990/OtherExpensesGrp/Desc2COMMON AREA
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01310429
IRS990/OtherExpensesGrp/ProgramServicesAmt11205755
IRS990/OtherExpensesGrp/ProgramServicesAmt21136187
IRS990/OtherExpensesGrp/ProgramServicesAmt3638968
IRS990/OtherExpensesGrp/TotalAmt01310429
IRS990/OtherExpensesGrp/TotalAmt11205755
IRS990/OtherExpensesGrp/TotalAmt21136187
IRS990/OtherExpensesGrp/TotalAmt3638968
IRS990/OtherLiabilitiesGrp/EOYAmt0911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0982452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0982452
IRS990/OtherRevenueTotalAmt0982452
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035003
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04489444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04489444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33284
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03325792
IRS990/PYOtherRevenueAmt01644
IRS990/PYProgramServiceRevenueAmt05458212
IRS990/PYRevenuesLessExpensesAmt01549290
IRS990/PYSalariesCompEmpBnftPaidAmt0676199
IRS990/PYTotalExpensesAmt04001991
IRS990/PYTotalRevenueAmt05551281
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04643111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03737259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02419798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
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, 2019.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, 2019.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 2017, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046178
IRS990ScheduleD/TotalBookValueSecuritiesAmt04390000
IRS990ScheduleD/TotalLiabilityAmt0911
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/ExplanationTxt6AUDIT/ TAX RETURNS: Column (A) - Total = $8855; Column (B) - Program Services = $0; Column (C) - Management & General = $8855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE: Column (A) - Total = $14707; Column (B) - Program Services = $14707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COLLECTION EXPENSE: Column (A) - Total = $33972; Column (B) - Program Services = $33972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMON AREA MONITORS: Column (A) - Total = $155297; Column (B) - Program Services = $155297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEE EXPENSES: Column (A) - Total = $57870; Column (B) - Program Services = $57870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GATES : Column (A) - Total = $7279; Column (B) - Program Services = $7279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAKES: Column (A) - Total = $10892; Column (B) - Program Services = $10892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSE: Column (A) - Total = $13917; Column (B) - Program Services = $0; Column (C) - Management & General = $13917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MILEAGE REIMBURSEMENTS: Column (A) - Total = $5113; Column (B) - Program Services = $5113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $4786; Column (B) - Program Services = $4786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EQUIPMENT RENTAL: Column (A) - Total = $8329; Column (B) - Program Services = $0; Column (C) - Management & General = $8329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ON SITE STAFF EXPENSE: Column (A) - Total = $549982; Column (B) - Program Services = $494983; Column (C) - Management & General = $54999; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POOL/SPA/CLUBHOUSE MAINTENANCE: Column (A) - Total = $109764; Column (B) - Program Services = $109764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $39673; Column (B) - Program Services = $39673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $74927; Column (B) - Program Services = $74927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESERVE STUDY: Column (A) - Total = $6850; Column (B) - Program Services = $6850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOCIAL EVENTS: Column (A) - Total = $45204; Column (B) - Program Services = $45204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07637824
IRS990/TotalAssetsEOYAmt08097182
IRS990/TotalAssetsGrp/BOYAmt07637824
IRS990/TotalAssetsGrp/EOYAmt08097182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05391674
IRS990/TotalFunctionalExpensesGrp/TotalAmt05632332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0970980
IRS990/TotalLiabilitiesEOYAmt01294872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,097,182
Liabilities
$1,294,872
Net assets
$6,802,310
Revenue
$5,767,798
Expenses
$5,632,332
Net income
$135,466
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