Civic Intelligence

Anthem Community Council Inc

EIN 86-0953369 • 501(c)4 • Anthem, AZ

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Profile

Anthem community council, inc. Was organized to serve the common good and general welfare of the anthem community including perpetuating the sense of community life and spirit and being responsible for and involved in programs and activities which contribute positively to its residents and to the region of which it is a part.

3701 West Anthem Way Ste 201Anthem, AZ 85086

onlineatanthem.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-5.4%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$38,645,251

Down $457,297 (-1.2%) from 2023

Liabilities

Up

$2,875,567

Up $108,797 (+3.9%) from 2023

Net Assets

Down

$35,769,684

Down $566,094 (-1.6%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$14,740,097

Up $1,173,779 (+8.7%) from 2023

Expenses

Up

$15,532,450

Up $892,581 (+6.1%) from 2023

Net Income

Up

-$792,353

Up $281,198 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2015: $32,200,694Liabilities 2015: $2,323,881Net Assets 2015: $29,876,8132015Assets 2016: $34,425,857Liabilities 2016: $2,194,108Net Assets 2016: $32,231,7492016Assets 2017: $35,540,122Liabilities 2017: $2,016,479Net Assets 2017: $33,523,6432017Assets 2018: $37,158,855Liabilities 2018: $1,746,897Net Assets 2018: $35,411,9582018Assets 2019: $39,956,661Liabilities 2019: $3,060,094Net Assets 2019: $36,896,5672019Assets 2020: $41,181,353Liabilities 2020: $2,539,290Net Assets 2020: $38,642,0632020Assets 2021: $42,052,181Liabilities 2021: $3,008,040Net Assets 2021: $39,044,1412021Assets 2022: $39,494,861Liabilities 2022: $2,561,001Net Assets 2022: $36,933,8602022Assets 2023: $39,102,548Liabilities 2023: $2,766,770Net Assets 2023: $36,335,7782023Assets 2024: $38,645,251Liabilities 2024: $2,875,567Net Assets 2024: $35,769,6842024

Highlighted filing

2024

Assets$38,645,251
Liabilities$2,875,567
Net Assets$35,769,684
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $11,493,065Expenses 2015: $9,798,482Net Income 2015: $1,694,5832015Revenue 2016: $11,833,752Expenses 2016: $9,478,816Net Income 2016: $2,354,9362016Revenue 2017: $11,875,998Expenses 2017: $10,584,104Net Income 2017: $1,291,8942017Revenue 2018: $12,176,525Expenses 2018: $10,288,210Net Income 2018: $1,888,3152018Revenue 2019: $12,670,259Expenses 2019: $11,311,460Net Income 2019: $1,358,7992019Revenue 2020: $12,163,575Expenses 2020: $10,418,079Net Income 2020: $1,745,4962020Revenue 2021: $12,868,028Expenses 2021: $12,186,205Net Income 2021: $681,8232021Revenue 2022: $13,210,653Expenses 2022: $14,075,490Net Income 2022: -$864,8372022Revenue 2023: $13,566,318Expenses 2023: $14,639,869Net Income 2023: -$1,073,5512023Revenue 2024: $14,740,097Expenses 2024: $15,532,450Net Income 2024: -$792,3532024

Highlighted filing

2024

Revenue$14,740,097
Expenses$15,532,450
Net Income-$792,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,645,251
Liabilities
$2,875,567
Net assets
$35,769,684
Revenue
$14,740,097
Expenses
$15,532,450
Net income
-$792,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$2.88$35.8$14.7$15.5$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$2.77$36.3$13.6$14.6$1.07
2022Detailed filing. Detailed filing data is available for this year.$39.5$2.56$36.9$13.2$14.1$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$3.01$39.0$12.9$12.2$0.68
2020Detailed filing. Detailed filing data is available for this year.$41.2$2.54$38.6$12.2$10.4$1.75
2019Detailed filing. Detailed filing data is available for this year.$40.0$3.06$36.9$12.7$11.3$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$1.75$35.4$12.2$10.3$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$2.02$33.5$11.9$10.6$1.29
2016Detailed filing. Detailed filing data is available for this year.$34.4$2.19$32.2$11.8$9.48$2.35
2015Detailed filing. Detailed filing data is available for this year.$32.2$2.32$29.9$11.5$9.80$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$20,336,734
Mission and Program Overview

Mission

Anthem community council, inc. Was organized to serve the common good and general welfare of the anthem community including perpetuating the sense of community life and spirit and being responsible for and involved in programs and activities which contribute positively to its residents and to the region of which it is a part.

Anthem community council was organized to serve the common good and general welfare of the anthem community including perpetuating the sense of community life and spirit and being responsible for and involved in programs and activities which contribute postively to its residents and to the region of which it is a part.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,335,778$35,769,684▼ $566,094
Savings and Temporary Cash Investments$18,357,963$18,712,454▲ $354,491
Land, Buildings, and Equipment, Net$15,763,553$15,092,793▼ $670,760
Cash and Non-Interest-Bearing Accounts$2,586,905$2,879,929▲ $293,024
Investments Other Securities$1,977,781$1,496,418▼ $481,363
Accounts Receivable$122,228$197,568▲ $75,340
Prepaid Expenses and Deferred Charges$195,994$178,911▼ $17,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,102,548$38,645,251▼ $457,297
Other Assets Total$98,124$87,178▼ $10,946
Liabilities
Other Liabilities$1,698,613$2,029,024▲ $330,411
Accounts Payable and Accrued Expenses$1,068,157$846,543▼ $221,614
Total Liabilities$2,766,770$2,875,567▲ $108,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,335,778$35,769,684▼ $566,094
Total Liabilities and Net Assets / Fund Balance$39,102,548$38,645,251▼ $457,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,034,335$12,146,380$23,180,715
Leasehold Improvements$40,334$10,208,725$10,249,059
Equipment$3,807,276$2,654,164$6,461,440
Land$210,848-$210,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BakerExecutive DirectorFT$174,012$31,974$205,986

Board Members and Trustees

NameTitle
Darrin FrancomChairman
Barb PattersonVice President
Carolynn HironDirector
Dino CottonDirector
Gina RichardDirector
Laura HartmanDirector
Robert SamuelsenChief Financial Officer
Cody CurlSecretary
Bob MckenzieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlc ResourcesLandscaping3229 W MOHAVE ST, Phoenix, AZ 85009$2,179,813
Premier Commercial PaintingPainting2222 W PARKSIDE LN 103, Phoenix, AZ 85027$855,204
Desert Oasis Commercial CleanersJanitorial4600 E WASHINGTON ST, Phoenix, AZ 85034$418,468
Unique Landscapes By Griffin INCLandscaping114 S EXTENSION RD, Mesa, AZ 85210$235,498
Rock SpreadersLandscaping28033 N 31ST AVE, Phoenix, AZ 85085$226,823
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,396,821
Investment Income
$767,436
Other Revenue
$575,840
Change in Net Assets
$-792,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,740,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,259
Total Revenue per Audited Statements
$14,966,356
Total Revenue per Form 990
$14,740,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,778,825
Salaries, Compensation, and Employee Benefits$2,753,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,613--$2,579,613
Depreciation Depletion$1,129,358--$1,129,358
Occupancy$836,465--$836,465
All Other Expenses$677,368$145,910-$823,278
Other Expenses$634,890$15,987-$650,877
Insurance$366,193--$366,193
Fees for Services Legal$208,363--$208,363
Current Officers, Directors, Trustees, and Key Employees$87,006$87,006-$174,012
Office Expenses-$123,413-$123,413
Information Technology$92,800--$92,800
Fees for Services Accounting-$31,498-$31,498
Conferences and Meetings-$5,073-$5,073
Advertising$1,969--$1,969
Total Functional Expenses$15,123,563$408,887$0$15,532,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,532,450
Total Expenses per Audited Statements$15,532,450
Total Expenses per Form 990$15,532,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$1,215,604
Due to Related Party$731,087
Deferred Revenue$66,064
Other Liabilities$16,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The owner of each lot shall be a member of the association and shall be entitled to vote in accordance with the terms of the declaration and by-laws.”

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

“Homeowners elect board members for the association.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the signer prior to the return being e-filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts at the next open meeting of the board.”

Form 990, Part VI, Section B, Line 15A

“The board examines compensation surveys and prepares a written employment contract.”

Form 990, Part VI, Section C, Line 19

“The governing documents, community policies and financial statements are available to view on the website.”

Filing and Contact Details

Filer

Filer Name
Anthem Community Council Inc
EIN
86-0953369
Phone
6237426050
Address
3701 WEST ANTHEM WAY STE 201, ANTHEM, AZ 85086

Signing Officer

Name
Laura Hartman
Title
Secretary
Phone
6237426050
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Baker
Formed
1999
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
269
Volunteers
18

Preparer

Firm
Butler Hansen Pc
Address
1734 E BOSTON ST STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the council recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions for the year ending december 31, 2024. The council believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the council's financial condition, net income or cash flows. Accordingly, the council has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2024. The council is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The council believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2022, or by arizona state tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 484 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANTHEM COMMUNITY COUNCIL WAS ORGANIZED TO SERVE THE COMMON GOOD AND GENERAL WELFARE OF THE ANTHEM COMMUNITY INCLUDING PERPETUATING THE SENSE OF COMMUNITY LIFE AND SPIRIT AND BEING RESPONSIBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE POSTIVELY TO ITS RESIDENTS AND TO THE REGION OF WHICH IT IS A PART.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTHEM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07849
IRS990/GainOrLossGrp/SecuritiesAmt0-26797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07849
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05569840
IRS990/GrossReceiptsAmt020336734
IRS990/GrossRentsGrp/RealAmt0575840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt092800
IRS990/InformationTechnologyGrp/TotalAmt092800
IRS990/InsuranceGrp/ProgramServicesAmt0366193
IRS990/InsuranceGrp/TotalAmt0366193
IRS990/InvestmentIncomeGrp/ExclusionAmt0786384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01977781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01496418
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025009269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015763553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015092793
IRS990/LandBldgEquipCostOrOtherBssAmt040102062
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05596637
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANTHEM COMMUNITY COUNCIL, INC. WAS ORGANIZED TO SERVE THE COMMON GOOD AND GENERAL WELFARE OF THE ANTHEM COMMUNITY INCLUDING PERPETUATING THE SENSE OF COMMUNITY LIFE AND SPIRIT AND BEING RESPONSIBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE POSITIVELY TO ITS RESIDENTS AND TO THE REGION OF WHICH IT IS A PART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036335778
IRS990/NetAssetsOrFundBalancesEOYAmt035769684
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18948
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0575840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0575840
IRS990/NetUnrelatedBusTxblIncmAmt02644
IRS990/NetUnrlzdGainsLossesInvstAmt0226259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0836465
IRS990/OccupancyGrp/TotalAmt0836465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123413
IRS990/OfficeExpensesGrp/TotalAmt0123413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098124
IRS990/OtherAssetsTotalGrp/EOYAmt087178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPLACEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TAXES AND BENE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015987
IRS990/OtherExpensesGrp/ProgramServicesAmt03592508
IRS990/OtherExpensesGrp/ProgramServicesAmt12620881
IRS990/OtherExpensesGrp/ProgramServicesAmt22296149
IRS990/OtherExpensesGrp/ProgramServicesAmt3634890
IRS990/OtherExpensesGrp/TotalAmt03592508
IRS990/OtherExpensesGrp/TotalAmt12620881
IRS990/OtherExpensesGrp/TotalAmt22296149
IRS990/OtherExpensesGrp/TotalAmt3650877
IRS990/OtherLiabilitiesGrp/BOYAmt01698613
IRS990/OtherLiabilitiesGrp/EOYAmt02029024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02579613
IRS990/OtherSalariesAndWagesGrp/TotalAmt02579613
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178911
IRS990/PrincipalOfficerNm0AARON BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0OWNERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES, PROGRAMS, AND EV
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES AND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011458831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11312798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2618817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011458831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11312798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2625192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669266
IRS990/PYOtherExpensesAmt011073090
IRS990/PYOtherRevenueAmt0404802
IRS990/PYProgramServiceRevenueAmt012492250
IRS990/PYRevenuesLessExpensesAmt0-1073551
IRS990/PYSalariesCompEmpBnftPaidAmt03566779
IRS990/PYTotalExpensesAmt014639869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013566318
IRS990/ReconcilationRevenueExpnssAmt0-792353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0575840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013947338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036335778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035769684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018357963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018712454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011034335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012146380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023180715
IRS990ScheduleD/EquipmentGrp/BookValueAmt03807276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02654164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06461440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015532450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010208725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010249059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01215604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0226259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014740097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE COUNCIL RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2024. THE COUNCIL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015092793
IRS990ScheduleD/TotalExpensesPerForm990Amt015532450
IRS990ScheduleD/TotalLiabilityAmt02029024
IRS990ScheduleD/TotalRevenuePerForm990Amt014740097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014966356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015532450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS ELECT BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE SIGNER PRIOR TO THE RETURN BEING E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AT THE NEXT OPEN MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EXAMINES COMPENSATION SURVEYS AND PREPARES A WRITTEN EMPLOYMENT CONTRACT.

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