Civic Intelligence

Power Ranch Community Association

990 • Fiscal year 2015 • EIN 86-1000252

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profilewww.powerranch.com
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

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

38th percentile

1.7%

Higher net margin than 38% 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

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,380,832

Down $19,886 (-0.3%) from 2014

Net Assets

Up

$5,757,750

Up $91,897 (+1.6%) from 2014

Liabilities

Down

$623,082

Down $111,783 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Down

$5,258,137

Down $118,347 (-2.2%) from 2014

Expenses

Up

$5,166,240

Up $744,153 (+17%) from 2014

Net Income

Down

$91,897

Down $862,500 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2015

Assets$6,380,832
Liabilities$623,082
Net Assets$5,757,750
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,258,137
Expenses$5,166,240
Net Income$91,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$5,258,137
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
Cap Stk Tr Prin Current Funds$5,665,853$5,757,750▲ $91,897
Savings and Temporary Cash Investments$1,729,045$2,501,012▲ $771,967
Land, Buildings, and Equipment, Net$524,133$948,351▲ $424,218
Cash and Non-Interest-Bearing Accounts$917,702$290,366▼ $627,336
Accounts Receivable$185,374$186,058▲ $684
Prepaid Expenses and Deferred Charges$14,134$10,547▼ $3,587
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$6,400,718$6,380,832▼ $19,886
Other Assets Total$3,030,330$2,444,498▼ $585,832
Liabilities
Deferred Revenue$502,594$379,990▼ $122,604
Accounts Payable and Accrued Expenses$161,347$183,209▲ $21,862
Other Liabilities$70,924$59,883▼ $11,041
Total Liabilities$734,865$623,082▼ $111,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,665,853$5,757,750▲ $91,897
Total Liabilities and Net Assets / Fund Balance$6,400,718$6,380,832▼ $19,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,433$72,979$848,412
Equipment$152,345$88,545$240,890
Other Land Buildings$20,573$1,870$22,443
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Matthew DominyPresident
Jeff GundlachVice President
Gary WhelchelDirector
Hannah BolesDirector
Randy DixDirector
Courtland LeeSecretary
Judy MitchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Four Peaks LandscapingLandscape ServicesPO BOX 7270, Tempe, AZ 85281$1,956,173
Capital Consultants Management CorpManagement Company8360 E VIA DE VENTURA STE L100, Phoenix, AZ 85258$876,379
Imagine BuildersConstruction8010 E MORGAN TRAIL STE 11, Scottsdale, AZ 85258$519,893
Weber Water ResourcesWater Resources16825 SOUTH WEBER DRIVE, Chandler, AZ 85226$267,035
Raven Pools IncorporatedPool23235 S VIA DEL ARROYO, Queen Creek, AZ 85142$199,085
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,164,896
Investment Income
$74,487
Other Revenue
$18,754
Change in Net Assets
$91,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,258,137
Total Revenue per Audited Statements
$5,258,137
Total Revenue per Form 990
$5,258,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,166,240
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-$777,316-$777,316
All Other Expenses$448,129$105,395-$553,524
Other Expenses$391,509--$391,509
Fees for Services Legal-$75,208-$75,208
Office Expenses-$59,038-$59,038
Depreciation Depletion-$52,620-$52,620
Insurance-$39,879-$39,879
Fees for Services Accounting-$7,975-$7,975
Travel-$1,620-$1,620
Total Functional Expenses$4,047,189$1,119,051$0$5,166,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,166,240
Total Expenses per Audited Statements$5,166,240
Total Expenses per Form 990$5,166,240
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
Collection Fees$34,151
Deposits Payable$24,900
Unclaimed Property$487
Lender Transfer Fees$345
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 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Elected board of directors through annual elections in accordance with the organizations by-laws.”

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

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

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 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
4809217500
Address
8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Randy Dix
Title
Director
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
56

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen
Phone
4804971250
Supplemental Narrative

Additional Explanations

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

“BAD DEBT EXPENSE: Column (A) - Total = $-6289; Column (B) - Program Services = $0; Column (C) - Management & General = $-6289; Column (D) - Fundraising = $0”

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

“DECORATIONS: Column (A) - Total = $13883; Column (B) - Program Services = $13883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES/FEES: Column (A) - Total = $10839; Column (B) - Program Services = $0; Column (C) - Management & General = $10839; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $2482; Column (B) - Program Services = $0; Column (C) - Management & General = $2482; Column (D) - Fundraising = $0”

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

“NEIGHBORHOOD 10 EXPENSES: Column (A) - Total = $71206; Column (B) - Program Services = $71206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER ADMIN EXPENSES: Column (A) - Total = $88842; Column (B) - Program Services = $0; Column (C) - Management & General = $88842; Column (D) - Fundraising = $0”

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

“OUTSIDE CONTRACTORS: Column (A) - Total = $145182; Column (B) - Program Services = $145182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARTS AND SUPPLIES: Column (A) - Total = $79252; Column (B) - Program Services = $79252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $9521; Column (B) - Program Services = $0; Column (C) - Management & General = $9521; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $94598; Column (B) - Program Services = $94598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL EVENTS: Column (A) - Total = $38824; Column (B) - Program Services = $38824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $-1278; Column (B) - Program Services = $-1278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEB HOSTING: Column (A) - Total = $6462; Column (B) - Program Services = $6462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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/PersonNm1GARY WHELCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY DIX
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW DOMINY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF GUNDLACH
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTLAND LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY MITCHELL
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
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/GrossReceiptsAmt05258137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039879
IRS990/InsuranceGrp/TotalAmt039879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948351
IRS990/LandBldgEquipCostOrOtherBssAmt01111745
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY AND PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05665853
IRS990/NetAssetsOrFundBalancesEOYAmt05757750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059038
IRS990/OfficeExpensesGrp/TotalAmt059038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03030330
IRS990/OtherAssetsTotalGrp/EOYAmt02444498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING SERVICE
IRS990/OtherExpensesGrp/Desc1MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/Desc2NEIGHBORHOOD 9 EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01600227
IRS990/OtherExpensesGrp/ProgramServicesAmt11096759
IRS990/OtherExpensesGrp/ProgramServicesAmt2510565
IRS990/OtherExpensesGrp/ProgramServicesAmt3391509
IRS990/OtherExpensesGrp/TotalAmt01600227
IRS990/OtherExpensesGrp/TotalAmt11096759
IRS990/OtherExpensesGrp/TotalAmt2510565
IRS990/OtherExpensesGrp/TotalAmt3391509
IRS990/OtherLiabilitiesGrp/BOYAmt070924
IRS990/OtherLiabilitiesGrp/EOYAmt059883
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018754
IRS990/OtherRevenueTotalAmt018754
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROTECT/MAINTAIN AESTHE
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDE RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05035402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05035402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129494
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04422087
IRS990/PYOtherRevenueAmt09887
IRS990/PYProgramServiceRevenueAmt05286375
IRS990/PYRevenuesLessExpensesAmt0954397
IRS990/PYTotalExpensesAmt04422087
IRS990/PYTotalRevenueAmt05376484
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05054156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01729045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240890
IRS990ScheduleD/ExpensesSubtotalAmt05166240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02444098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LENDER TRANSFER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueSubtotalAmt05258137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02444498
IRS990ScheduleD/TotalExpensesPerForm990Amt05166240
IRS990ScheduleD/TotalLiabilityAmt059883
IRS990ScheduleD/TotalRevenuePerForm990Amt05258137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05258137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05166240
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/ExplanationTxt1EACH UNIT OWNER WITHIN THE COMMUNITY IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS IN ACCORDANCE WITH THE ORGANIZATIONS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS FOR THE COMMUNITY ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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/ExplanationTxt6BAD DEBT EXPENSE: Column (A) - Total = $-6289; Column (B) - Program Services = $0; Column (C) - Management & General = $-6289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECORATIONS: Column (A) - Total = $13883; Column (B) - Program Services = $13883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES/FEES: Column (A) - Total = $10839; Column (B) - Program Services = $0; Column (C) - Management & General = $10839; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE: Column (A) - Total = $2482; Column (B) - Program Services = $0; Column (C) - Management & General = $2482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEIGHBORHOOD 10 EXPENSES: Column (A) - Total = $71206; Column (B) - Program Services = $71206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ADMIN EXPENSES: Column (A) - Total = $88842; Column (B) - Program Services = $0; Column (C) - Management & General = $88842; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE CONTRACTORS: Column (A) - Total = $145182; Column (B) - Program Services = $145182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARTS AND SUPPLIES: Column (A) - Total = $79252; Column (B) - Program Services = $79252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE: Column (A) - Total = $9521; Column (B) - Program Services = $0; Column (C) - Management & General = $9521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE: Column (A) - Total = $94598; Column (B) - Program Services = $94598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOCIAL EVENTS: Column (A) - Total = $38824; Column (B) - Program Services = $38824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES: Column (A) - Total = $-1278; Column (B) - Program Services = $-1278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEB HOSTING: Column (A) - Total = $6462; Column (B) - Program Services = $6462; 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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,380,832
Liabilities
$623,082
Net assets
$5,757,750
Revenue
$5,258,137
Expenses
$5,166,240
Net income
$91,897
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