Civic Intelligence

Power Ranch Community Association

EIN 86-1000252 • 501(c)4 • Scottsdale, AZ

Profile

Protect and maintain the aesthetics of the community and provide recreational activities and social events for the community.

8360 E Via DE Ventura Ste L-100Scottsdale, AZ 85258

www.powerranch.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

8.9%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $10M-$25M 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

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,252,090

Up $597,602 (+5.1%) from 2023

Liabilities

Down

$1,050,377

Down $101,892 (-8.8%) from 2023

Net Assets

Up

$11,201,713

Up $699,494 (+6.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$7,873,346

Up $205,991 (+2.7%) from 2023

Expenses

Up

$7,173,852

Up $429,600 (+6.4%) from 2023

Net Income

Down

$699,494

Down $223,609 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,383,676Liabilities 2010: $621,315Net Assets 2010: $2,762,3612010Assets 2011: $4,037,466Liabilities 2011: $541,026Net Assets 2011: $3,496,4402011Assets 2012: $5,115,183Liabilities 2012: $747,015Net Assets 2012: $4,368,1682012Assets 2013: $5,229,641Liabilities 2013: $518,185Net Assets 2013: $4,711,4562013Assets 2014: $6,400,718Liabilities 2014: $734,865Net Assets 2014: $5,665,8532014Assets 2015: $6,380,832Liabilities 2015: $623,082Net Assets 2015: $5,757,7502015Assets 2016: $7,130,745Liabilities 2016: $682,795Net Assets 2016: $6,447,9502016Assets 2017: $7,674,631Liabilities 2017: $572,170Net Assets 2017: $7,102,4612017Assets 2018: $7,761,356Liabilities 2018: $790,359Net Assets 2018: $6,970,9972018Assets 2019: $7,772,968Liabilities 2019: $633,775Net Assets 2019: $7,139,1932019Assets 2020: $8,213,583Liabilities 2020: $937,929Net Assets 2020: $7,275,6542020Assets 2021: $9,499,414Liabilities 2021: $1,071,242Net Assets 2021: $8,428,1722021Assets 2022: $10,506,535Liabilities 2022: $927,419Net Assets 2022: $9,579,1162022Assets 2023: $11,654,488Liabilities 2023: $1,152,269Net Assets 2023: $10,502,2192023Assets 2024: $12,252,090Liabilities 2024: $1,050,377Net Assets 2024: $11,201,7132024

Highlighted filing

2024

Assets$12,252,090
Liabilities$1,050,377
Net Assets$11,201,713
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,458,597Expenses 2010: $3,796,566Net Income 2010: $662,0312010Revenue 2011: $4,730,310Expenses 2011: $4,404,955Net Income 2011: $325,3552011Revenue 2012: $5,189,603Expenses 2012: $4,317,875Net Income 2012: $871,7282012Revenue 2013: $5,028,464Expenses 2013: $4,685,176Net Income 2013: $343,2882013Revenue 2014: $5,376,484Expenses 2014: $4,422,087Net Income 2014: $954,3972014Revenue 2015: $5,258,137Expenses 2015: $5,166,240Net Income 2015: $91,8972015Revenue 2016: $5,260,941Expenses 2016: $4,570,741Net Income 2016: $690,2002016Revenue 2017: $5,434,468Expenses 2017: $4,779,957Net Income 2017: $654,5112017Revenue 2018: $5,323,842Expenses 2018: $5,455,306Net Income 2018: -$131,4642018Revenue 2019: $5,375,779Expenses 2019: $5,207,583Net Income 2019: $168,1962019Revenue 2020: $5,331,461Expenses 2020: $5,195,000Net Income 2020: $136,4612020Revenue 2021: $6,148,445Expenses 2021: $4,995,927Net Income 2021: $1,152,5182021Revenue 2022: $6,543,105Expenses 2022: $5,392,161Net Income 2022: $1,150,9442022Revenue 2023: $7,667,355Expenses 2023: $6,744,252Net Income 2023: $923,1032023Revenue 2024: $7,873,346Expenses 2024: $7,173,852Net Income 2024: $699,4942024

Highlighted filing

2024

Revenue$7,873,346
Expenses$7,173,852
Net Income$699,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,252,090
Liabilities
$1,050,377
Net assets
$11,201,713
Revenue
$7,873,346
Expenses
$7,173,852
Net income
$699,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$1.05$11.2$7.87$7.17$0.70
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.15$10.5$7.67$6.74$0.92
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.93$9.58$6.54$5.39$1.15
2021Detailed filing. Detailed filing data is available for this year.$9.50$1.07$8.43$6.15$5.00$1.15
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.94$7.28$5.33$5.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.63$7.14$5.38$5.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.79$6.97$5.32$5.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.57$7.10$5.43$4.78$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.68$6.45$5.26$4.57$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.62$5.76$5.26$5.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.73$5.67$5.38$4.42$0.95
2013Summary only. Only limited summary data is available for this year.$5.23$0.52$4.71$5.03$4.69$0.34
2012Summary only. Only limited summary data is available for this year.$5.12$0.75$4.37$5.19$4.32$0.87
2011Summary only. Only limited summary data is available for this year.$4.04$0.54$3.50$4.73$4.40$0.33
2010Summary only. Only limited summary data is available for this year.$3.38$0.62$2.76$4.46$3.80$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$7,873,346
Mission and Program Overview

Mission

Protect and maintain the aesthetics of the community and provide recreational activities and social events for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,502,219$11,201,713▲ $699,494
Investments Other Securities$4,640,017$4,629,712▼ $10,305
Savings and Temporary Cash Investments$3,315,961$4,293,574▲ $977,613
Cash and Non-Interest-Bearing Accounts$1,825,353$1,707,386▼ $117,967
Land, Buildings, and Equipment, Net$1,506,501$1,379,760▼ $126,741
Accounts Receivable$306,905$142,593▼ $164,312
Prepaid Expenses and Deferred Charges$10,813$11,872▲ $1,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,654,488$12,252,090▲ $597,602
Other Assets Total$48,938$87,193▲ $38,255
Liabilities
Deferred Revenue$647,318$751,214▲ $103,896
Accounts Payable and Accrued Expenses$428,773$204,875▼ $223,898
Other Liabilities$76,178$94,288▲ $18,110
Total Liabilities$1,152,269$1,050,377▼ $101,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,502,219$11,201,713▲ $699,494
Total Liabilities and Net Assets / Fund Balance$11,654,488$12,252,090▲ $597,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,278$555,545$1,588,823
Leasehold Improvements$308,364$134,354$442,718
Equipment$25,229$288,117$313,346
Other Land Buildings$12,889$73,999$86,888
Other Securities$4,629,712--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike StonePresident
Jennifer RottaVice President
DONTE' WILLIAMSDirector
Nick CarrilloDirector
Rob KoniecznyDirector
Kristi KislerSecretary
Jeremy HargerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaa LandscapeLandscape Services3747 E SOUTHERN AVE, Phoenix, AZ 85040$2,988,835
CcmcManagement Services8360 E VIA DE VENTURA BLVD L100, Scottsdale, AZ 85258$1,281,863
Desert Pool LLCPool Contractor15023 N 100TH PL, Scottsdale, AZ 85260$212,122
Four Peaks Landscape ManagementLandscape Services3711 E SUPERIOR AVE, Phoenix, AZ 85040$206,763
Tribal WatersPool Contractor2630 W DEER VALLY RD, Phoenix, AZ 85027$188,619
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,610,467
Investment Income
$262,879
Other Revenue
$0
Change in Net Assets
$699,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,873,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,873,346
Total Revenue per Form 990
$7,873,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,173,852
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
Fees for Services Management$1,048,013$85,920-$1,133,933
Occupancy$796,296--$796,296
All Other Expenses$206,460$81,565-$288,025
Fees for Services Legal$287,679--$287,679
Other Expenses$223,114--$223,114
Insurance$91,175$11,616-$102,791
Office Expenses-$66,611-$66,611
Information Technology$23,179--$23,179
Conferences and Meetings-$7,996-$7,996
Fees for Services Accounting-$6,050-$6,050
Total Functional Expenses$6,914,094$259,758$0$7,173,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,173,852
Total Expenses per Audited Statements$7,173,852
Total Expenses per Form 990$7,173,852
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
Collection Fees$78,063
Deposits Payable$16,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 3

“The association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Section A, Line 6

“Each unit owner within the community is a member of the organization.”

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

“Homeowners elect officers and board members for the association.”

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

“Decisions for the community are subject to board approval.”

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

“The governing body is provided a copy of the form 990 for review and signature before it is filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Power Ranch Community Association
EIN
86-1000252
Phone
4806247041
Address
8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Jeremy Harger
Title
Treasurer
Phone
4806247041
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stone
Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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, 2024. 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, 2024. 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 2022, or by arizona state tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY HARGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07873346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023179
IRS990/InformationTechnologyGrp/TotalAmt023179
IRS990/InsuranceGrp/ManagementAndGeneralAmt011616
IRS990/InsuranceGrp/ProgramServicesAmt091175
IRS990/InsuranceGrp/TotalAmt0102791
IRS990/InvestmentIncomeGrp/ExclusionAmt0262879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04640017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04629712
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01506501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379760
IRS990/LandBldgEquipCostOrOtherBssAmt02431775
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY AND PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010502219
IRS990/NetAssetsOrFundBalancesEOYAmt011201713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0796296
IRS990/OccupancyGrp/TotalAmt0796296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066611
IRS990/OfficeExpensesGrp/TotalAmt066611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048938
IRS990/OtherAssetsTotalGrp/EOYAmt087193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1RESERVE AND CAPITAL EXP
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03103883
IRS990/OtherExpensesGrp/ProgramServicesAmt1821839
IRS990/OtherExpensesGrp/ProgramServicesAmt2312456
IRS990/OtherExpensesGrp/ProgramServicesAmt3223114
IRS990/OtherExpensesGrp/TotalAmt03103883
IRS990/OtherExpensesGrp/TotalAmt1821839
IRS990/OtherExpensesGrp/TotalAmt2312456
IRS990/OtherExpensesGrp/TotalAmt3223114
IRS990/OtherLiabilitiesGrp/BOYAmt076178
IRS990/OtherLiabilitiesGrp/EOYAmt094288
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011872
IRS990/PrincipalOfficerNm0MIKE STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROTECT/MAINTAIN AESTH
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDE RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07598096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07598096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112371
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355050
IRS990/PYOtherExpensesAmt06744252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07312305
IRS990/PYRevenuesLessExpensesAmt0923103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06744252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07667355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0699494
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07598096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010502219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011201713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03315961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04293574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588823
IRS990ScheduleD/EquipmentGrp/BookValueAmt025229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07173852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLLECTION FEES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04629712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07873346
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, 2024. 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, 2024. 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 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379760
IRS990ScheduleD/TotalBookValueSecuritiesAmt04629712
IRS990ScheduleD/TotalExpensesPerForm990Amt07173852
IRS990ScheduleD/TotalLiabilityAmt094288
IRS990ScheduleD/TotalRevenuePerForm990Amt07873346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07873346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07173852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH UNIT OWNER WITHIN THE COMMUNITY IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS FOR THE COMMUNITY ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICERS OF ITS MANAGING AGENT UPON REQUEST. MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011654488
IRS990/TotalAssetsEOYAmt012252090
IRS990/TotalAssetsGrp/BOYAmt011654488
IRS990/TotalAssetsGrp/EOYAmt012252090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06914094
IRS990/TotalFunctionalExpensesGrp/TotalAmt07173852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152269
IRS990/TotalLiabilitiesEOYAmt01050377
IRS990/TotalLiabilitiesGrp/BOYAmt01152269
IRS990/TotalLiabilitiesGrp/EOYAmt01050377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010502219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011201713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06914094
IRS990/TotalProgramServiceRevenueAmt07610467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0262879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07610467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07873346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011654488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012252090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L-100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POWERRANCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY HARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806247041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0861000252
ReturnHeader/Filer/PhoneNum04806247041
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L-100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754

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