Civic Intelligence

Estrella Joint Committee Inc

990 • Fiscal year 2015 • EIN 86-0937965

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
8360 E Via DE Ventura Ste L-100Scottsdale, AZ 85258

(480) 921-7500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,331,374

Down $1,229,130 (-27%) from 2014

Net Assets

Down

$3,035,770

Down $1,317,399 (-30%) from 2014

Liabilities

Up

$295,604

Up $88,269 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Up

$5,071,262

Up $193,121 (+4.0%) from 2014

Expenses

Up

$6,388,661

Up $1,566,755 (+32%) from 2014

Net Income

Down

-$1,317,399

Down $1,373,634 (-2443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,758,505Liabilities 2010: $159,982Net Assets 2010: $1,598,5232010Assets 2011: $2,338,364Liabilities 2011: $343,421Net Assets 2011: $1,994,9432011Assets 2012: $3,248,260Liabilities 2012: $146,431Net Assets 2012: $3,101,8292012Assets 2013: $4,488,175Liabilities 2013: $191,241Net Assets 2013: $4,296,9342013Assets 2014: $4,560,504Liabilities 2014: $207,335Net Assets 2014: $4,353,1692014Assets 2015: $3,331,374Liabilities 2015: $295,604Net Assets 2015: $3,035,7702015Assets 2016: $3,874,444Liabilities 2016: $376,567Net Assets 2016: $3,497,8772016Assets 2017: $3,578,144Liabilities 2017: $312,457Net Assets 2017: $3,265,6872017Assets 2018: $4,609,645Liabilities 2018: $316,299Net Assets 2018: $4,293,3462018Assets 2019: $4,398,084Liabilities 2019: $247,873Net Assets 2019: $4,150,2112019Assets 2020: $4,636,114Liabilities 2020: $382,079Net Assets 2020: $4,254,0352020Assets 2021: $5,462,539Liabilities 2021: $527,507Net Assets 2021: $4,935,0322021Assets 2022: $5,485,429Liabilities 2022: $110,048Net Assets 2022: $5,375,3812022Assets 2023: $6,080,134Liabilities 2023: $351,816Net Assets 2023: $5,728,3182023Assets 2024: $7,143,331Liabilities 2024: $757,062Net Assets 2024: $6,386,2692024

Highlighted filing

2015

Assets$3,331,374
Liabilities$295,604
Net Assets$3,035,770
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,985,3762010Revenue 2011: $4,703,439Expenses 2011: $4,307,019Net Income 2011: $396,4202011Revenue 2012: $4,994,592Expenses 2012: $3,887,706Net Income 2012: $1,106,8862012Revenue 2013: $4,332,789Expenses 2013: $4,389,248Net Income 2013: -$56,4592013Revenue 2014: $4,878,141Expenses 2014: $4,821,906Net Income 2014: $56,2352014Revenue 2015: $5,071,262Expenses 2015: $6,388,661Net Income 2015: -$1,317,3992015Revenue 2016: $5,704,433Expenses 2016: $5,242,326Net Income 2016: $462,1072016Revenue 2017: $6,828,109Expenses 2017: $7,060,299Net Income 2017: -$232,1902017Revenue 2018: $7,895,685Expenses 2018: $6,868,026Net Income 2018: $1,027,6592018Revenue 2019: $8,452,360Expenses 2019: $8,595,495Net Income 2019: -$143,1352019Revenue 2020: $7,969,374Expenses 2020: $7,865,550Net Income 2020: $103,8242020Revenue 2021: $8,224,629Expenses 2021: $7,543,632Net Income 2021: $680,9972021Revenue 2022: $8,669,764Expenses 2022: $8,229,415Net Income 2022: $440,3492022Revenue 2023: $9,820,381Expenses 2023: $9,467,444Net Income 2023: $352,9372023Revenue 2024: $11,018,332Expenses 2024: $10,360,381Net Income 2024: $657,9512024

Highlighted filing

2015

Revenue$5,071,262
Expenses$6,388,661
Net Income-$1,317,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$5,071,262
Mission and Program Overview

Mission

Operations and maintenance of the joint common property and common areas, providing community and maintenance of the joint common property and common areas, providing community services, and allocating expenses equitably among the various land uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,353,169$3,035,770▼ $1,317,399
Savings and Temporary Cash Investments$2,386,663$882,254▼ $1,504,409
Cash and Non-Interest-Bearing Accounts$286,939$681,319▲ $394,380
Land, Buildings, and Equipment, Net$117,613$102,496▼ $15,117
Accounts Receivable$128,256$43,863▼ $84,393
Prepaid Expenses and Deferred Charges$52,756$26,291▼ $26,465
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,560,504$3,331,374▼ $1,229,130
Other Assets Total$1,588,277$1,595,151▲ $6,874
Liabilities
Other Liabilities$7,679$142,869▲ $135,190
Accounts Payable and Accrued Expenses$128,671$101,914▼ $26,757
Mortgage Notes Payable Secured by Investment Property$63,270$43,136▼ $20,134
Deferred Revenue$7,715$7,685▼ $30
Total Liabilities$207,335$295,604▲ $88,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,353,169$3,035,770▼ $1,317,399
Total Liabilities and Net Assets / Fund Balance$4,560,504$3,331,374▼ $1,229,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,496$316,278$418,774
Other Assets Org$1,592,498--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Stuart BarneyPresident
Brad KettelkampVice President
Barbara ErtlDirector
Gayle DavisDirector
Dennis BrungardtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Cons MgmtManagement Services8360 E VIA DE VENTURA L100, Scottsdale, AZ 85258$1,630,228
Four Peaks LandscapeLandscapePO BOX 7220, Tempe, AZ 85281$1,573,185
Mgc Contractors INCWater ConstructionPO BOX 61748, Phoenix, AZ 85082$707,176
Cdc Pools INCContractor2364 S AIRPORT BLVD STE 1, Chandler, AZ 85286$246,642
Newland CommunitiesLand Developer5090 N 40TH ST STE 210, Phoenix, AZ 85018$212,860
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,017,774
Investment Income
$22,345
Other Revenue
$31,143
Change in Net Assets
$-1,317,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,071,262
Total Revenue per Audited Statements
$5,071,262
Total Revenue per Form 990
$5,071,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,863,004
Salaries, Compensation, and Employee Benefits$1,525,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,175$982,482-$1,525,657
Other Expenses$467,248--$467,248
All Other Expenses$348,737$102,840-$451,577
Fees for Services Management-$99,741-$99,741
Depreciation Depletion-$54,852-$54,852
Insurance-$51,483-$51,483
Office Expenses-$27,224-$27,224
Interest-$4,301-$4,301
Total Functional Expenses$5,065,738$1,322,923$0$6,388,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,388,661
Total Expenses per Audited Statements$6,388,661
Total Expenses per Form 990$6,388,661
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
Accruals$133,686
Refundable Deposits$8,400
Unclaimed Property$400
Prepaid Assessments$379
Tax Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Subject to the provisions of the arizona nonprofit corporation act, these articles of incorporation may be amended with the approval of the majority of its members of the board of directors and the approval of the declarant.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body is provided with a copy of the form 990 before it is filed for review. No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the information contained in line 19 available to the public at the offices of its managing agent upon request. Made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Estrella Joint Committee Inc
EIN
86-0937965
Phone
4809217500
Address
8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Stuart Barney
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen
Phone
4804971250
Raw XML AppendixShowing 400 of 471 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/BOYAmt0128671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101914
IRS990/AccountsReceivableGrp/BOYAmt0128256
IRS990/AccountsReceivableGrp/EOYAmt043863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATIONS AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY SERVICES, AND ALLOCATING EXPENSES EQUITABLY AMONG THE VARIOUS LAND USES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0348737
IRS990/AllOtherExpensesGrp/TotalAmt0451577
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAPITAL CONSULTANTS MGT CORP
IRS990/BooksInCareOfDetail/PhoneNum04809217500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04353169
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03035770
IRS990/CashNonInterestBearingGrp/BOYAmt0286939
IRS990/CashNonInterestBearingGrp/EOYAmt0681319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
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/CompensationAmt01630228
IRS990/ContractorCompensationGrp/CompensationAmt11573185
IRS990/ContractorCompensationGrp/CompensationAmt2707176
IRS990/ContractorCompensationGrp/CompensationAmt3246642
IRS990/ContractorCompensationGrp/CompensationAmt4212860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08360 E VIA DE VENTURA L100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 7220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 61748
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32364 S AIRPORT BLVD STE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45090 N 40TH ST STE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHANDLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285082
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPITAL CONS MGMT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FOUR PEAKS LANDSCAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MGC CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CDC POOLS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NEWLAND COMMUNITIES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc2WATER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4LAND DEVELOPER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022345
IRS990/CYOtherExpensesAmt04863004
IRS990/CYOtherRevenueAmt031143
IRS990/CYProgramServiceRevenueAmt05017774
IRS990/CYRevenuesLessExpensesAmt0-1317399
IRS990/CYSalariesCompEmpBnftPaidAmt01525657
IRS990/CYTotalExpensesAmt06388661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05071262
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07715
IRS990/DeferredRevenueGrp/EOYAmt07685
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054852
IRS990/DepreciationDepletionGrp/TotalAmt054852
IRS990/Desc0PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE COMMUNITY BY MAINTENANCE OF THE LANDSCAPING, COMMON AREAS AND RECREATIONAL FACILITIES OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04972544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099741
IRS990/FeesForServicesManagementGrp/TotalAmt099741
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0GAYLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ERTL
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD KETTELKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS BRUNGARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05071262
IRS990/GrossRentsGrp/RealAmt031143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051483
IRS990/InsuranceGrp/TotalAmt051483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04301
IRS990/InterestGrp/TotalAmt04301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102496
IRS990/LandBldgEquipCostOrOtherBssAmt0418774
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATIONS AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY SERVICES, AND ALLOCATING EXPENSES EQUITABLY AMONG THE VARIOUS LAND USES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043136
IRS990/NetAssetsOrFundBalancesBOYAmt04353169
IRS990/NetAssetsOrFundBalancesEOYAmt03035770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027224
IRS990/OfficeExpensesGrp/TotalAmt027224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01588277
IRS990/OtherAssetsTotalGrp/EOYAmt01595151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01605665
IRS990/OtherExpensesGrp/ProgramServicesAmt11345155
IRS990/OtherExpensesGrp/ProgramServicesAmt2755758
IRS990/OtherExpensesGrp/ProgramServicesAmt3467248
IRS990/OtherExpensesGrp/TotalAmt01605665
IRS990/OtherExpensesGrp/TotalAmt11345155
IRS990/OtherExpensesGrp/TotalAmt2755758
IRS990/OtherExpensesGrp/TotalAmt3467248
IRS990/OtherLiabilitiesGrp/BOYAmt07679
IRS990/OtherLiabilitiesGrp/EOYAmt0142869
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROTECT/MAINTAIN AESTH
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04974768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04974768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143006
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03398993
IRS990/PYOtherRevenueAmt025273
IRS990/PYProgramServiceRevenueAmt04828110
IRS990/PYRevenuesLessExpensesAmt056235
IRS990/PYSalariesCompEmpBnftPaidAmt01422913
IRS990/PYTotalExpensesAmt04821906
IRS990/PYTotalRevenueAmt04878141
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1317399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031143
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04974768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02386663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418774
IRS990ScheduleD/ExpensesSubtotalAmt06388661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11592498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED RESERVE INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueSubtotalAmt05071262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01595151
IRS990ScheduleD/TotalExpensesPerForm990Amt06388661
IRS990ScheduleD/TotalLiabilityAmt0142869
IRS990ScheduleD/TotalRevenuePerForm990Amt05071262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05071262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06388661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO THE PROVISIONS OF THE ARIZONA NONPROFIT CORPORATION ACT, THESE ARTICLES OF INCORPORATION MAY BE AMENDED WITH THE APPROVAL OF THE MAJORITY OF ITS MEMBERS OF THE BOARD OF DIRECTORS AND THE APPROVAL OF THE DECLARANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED FOR REVIEW. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ESTRELLA COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLAGES OF ESTRELLA MOUNTAIN RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860599261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860934020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE AND MAINTENANCE OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARE AND MAINTENANCE OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18360 E VIA DE VENTURA STE L100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185258
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01277436
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13222880
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ESTRELLA COMMUNITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VILLAGES OF ESTRELLA MOUNTAIN RANCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331,374
Liabilities
$295,604
Net assets
$3,035,770
Revenue
$5,071,262
Expenses
$6,388,661
Net income
-$1,317,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.76$6.39$11.0$10.4$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.35$5.73$9.82$9.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.11$5.38$8.67$8.23$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.53$4.94$8.22$7.54$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.25$7.97$7.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$8.45$8.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.32$4.29$7.90$6.87$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.31$3.27$6.83$7.06$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.38$3.50$5.70$5.24$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.30$3.04$5.07$6.39$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.21$4.35$4.88$4.82$0.06
2013Summary only. Only limited summary data is available for this year.$4.49$0.19$4.30$4.33$4.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.25$0.15$3.10$4.99$3.89$1.11
2011Summary only. Only limited summary data is available for this year.$2.34$0.34$1.99$4.70$4.31$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$3.99