Civic Intelligence

Power Ranch Community Association

990 • Fiscal year 2018 • EIN 86-1000252

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

45th percentile

0.10x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,761,356

Up $86,725 (+1.1%) from 2017

Net Assets

Down

$6,970,997

Down $131,464 (-1.9%) from 2017

Liabilities

Up

$790,359

Up $218,189 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$5,323,842

Down $110,626 (-2.0%) from 2017

Expenses

Up

$5,455,306

Up $675,349 (+14%) from 2017

Net Income

Down

-$131,464

Down $785,975 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$7,761,356
Liabilities$790,359
Net Assets$6,970,997
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$5,323,842
Expenses$5,455,306
Net Income-$131,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,323,842
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
Savings and Temporary Cash Investments$3,882,442$3,331,687▼ $550,755
Cash and Non-Interest-Bearing Accounts$401,638$1,630,040▲ $1,228,402
Land, Buildings, and Equipment, Net$821,795$749,571▼ $72,224
Accounts Receivable$206,537$216,225▲ $9,688
Prepaid Expenses and Deferred Charges$11,985$11,247▼ $738
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$7,674,631$7,761,356▲ $86,725
Other Assets Total$2,350,234$1,822,586▼ $527,648
Liabilities
Deferred Revenue$417,803$523,185▲ $105,382
Accounts Payable and Accrued Expenses$94,267$192,171▲ $97,904
Other Liabilities$60,100$75,003▲ $14,903
Total Liabilities$572,170$790,359▲ $218,189
Net Assets / Fund Balance
Unrestricted Net Assets$7,102,461$6,970,997▼ $131,464
Total Net Assets Fund Balance$7,102,461$6,970,997▼ $131,464
Total Liabilities and Net Assets / Fund Balance$7,674,631$7,761,356▲ $86,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,357$125,055$848,412
Equipment$19,108$238,019$257,127
Other Land Buildings$7,106$15,337$22,443
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Gary WhelchelPresident
Matthew DominyVice President
Becky CholewkaDirector
Denise SiemenDirector
Gordon EngstromDirector
Janine IglianeSecretary
James PiercyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Four Peaks LandscapingLandscape ServicesPO BOX 7220, Tempe, AZ 85281$1,935,783
Capital Consultants Management CorpManagement Company8360 E VIA DE VENTURA STE L100, Phoenix, AZ 85258$939,401
Southwest WaterworksWell Insp And RepairPO BOX 6339, Phoenix, AZ 85005-6339$501,994
Weber Water ResourcesWell Repairs16825 S WEBER DR, Chandler, AZ 85226-4112$239,376
Raven Pools IncorporatedPool Repairs/maintenPO BOX 1347, Higley, AZ 85236$236,794
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,268,537
Investment Income
$55,175
Other Revenue
$130
Change in Net Assets
$-131,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,323,842
Total Revenue per Audited Statements
$5,323,842
Total Revenue per Form 990
$5,323,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,455,306
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-$875,563-$875,563
All Other Expenses$566,081$132,594-$698,675
Other Expenses$377,015--$377,015
Depreciation Depletion-$72,224-$72,224
Office Expenses-$64,705-$64,705
Insurance-$50,642-$50,642
Fees for Services Legal-$24,876-$24,876
Fees for Services Accounting-$8,425-$8,425
Total Functional Expenses$4,226,277$1,229,029$0$5,455,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,455,306
Total Expenses per Audited Statements$5,455,306
Total Expenses per Form 990$5,455,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Collection Fees$45,629
Deposits Payable$29,169
Unclaimed Property$110
Lender Transfer Fees$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Gary Whelchel
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dominy
Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
31

Preparer

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

Additional Explanations

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

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

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

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

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

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

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

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

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

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

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

“AUTO EXPENSE: Column (A) - Total = $2699; Column (B) - Program Services = $2699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBT EXPENSE: Column (A) - Total = $60935; Column (B) - Program Services = $0; Column (C) - Management & General = $60935; Column (D) - Fundraising = $0”

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

“CAPITAL IMPROVEMENTS: Column (A) - Total = $16224; Column (B) - Program Services = $16224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $167739; Column (B) - Program Services = $167739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DECORATIONS: Column (A) - Total = $19952; Column (B) - Program Services = $19952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES/FEES: Column (A) - Total = $20104; Column (B) - Program Services = $0; Column (C) - Management & General = $20104; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $11436; Column (B) - Program Services = $0; Column (C) - Management & General = $11436; Column (D) - Fundraising = $0”

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

“NEIGHBORHOOD 10 EXPENSES: Column (A) - Total = $110458; Column (B) - Program Services = $110458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER ADMIN EXPENSES: Column (A) - Total = $29019; Column (B) - Program Services = $0; Column (C) - Management & General = $29019; Column (D) - Fundraising = $0”

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

“PARTS AND SUPPLIES: Column (A) - Total = $98070; Column (B) - Program Services = $98070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $11100; Column (B) - Program Services = $0; Column (C) - Management & General = $11100; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $66876; Column (B) - Program Services = $66876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL EVENTS: Column (A) - Total = $77762; Column (B) - Program Services = $77762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEB HOSTING: Column (A) - Total = $6188; Column (B) - Program Services = $6188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The association accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the association recognized tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon examination by taxing authorities. Management believes that it has no uncertain tax positions for the year ending december 31, 2018.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, 2018.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 2016, or by arizona state tax authorities for years before 2015.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY CHOLEWKA
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE SIEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW DOMINY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WHELCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANINE IGLIANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PIERCY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/GrossReceiptsAmt05323842
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050642
IRS990/InsuranceGrp/TotalAmt050642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055175
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749571
IRS990/LandBldgEquipCostOrOtherBssAmt01127982
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt07102461
IRS990/NetAssetsOrFundBalancesEOYAmt06970997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064705
IRS990/OfficeExpensesGrp/TotalAmt064705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02350234
IRS990/OtherAssetsTotalGrp/EOYAmt01822586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING SERVICE
IRS990/OtherExpensesGrp/Desc1MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD 9 EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01677152
IRS990/OtherExpensesGrp/ProgramServicesAmt11210221
IRS990/OtherExpensesGrp/ProgramServicesAmt2395808
IRS990/OtherExpensesGrp/ProgramServicesAmt3377015
IRS990/OtherExpensesGrp/TotalAmt01677152
IRS990/OtherExpensesGrp/TotalAmt11210221
IRS990/OtherExpensesGrp/TotalAmt2395808
IRS990/OtherExpensesGrp/TotalAmt3377015
IRS990/OtherLiabilitiesGrp/BOYAmt060100
IRS990/OtherLiabilitiesGrp/EOYAmt075003
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011247
IRS990/PrincipalOfficerNm0MATTHEW DOMINY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROTECT/MAINTAIN AESTHE
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDE RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05115330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05115330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153207
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04779957
IRS990/PYOtherRevenueAmt026966
IRS990/PYProgramServiceRevenueAmt05314804
IRS990/PYRevenuesLessExpensesAmt0654511
IRS990/PYTotalExpensesAmt04779957
IRS990/PYTotalRevenueAmt05434468
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05115330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03882442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03331687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848412
IRS990ScheduleD/EquipmentGrp/BookValueAmt019108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257127
IRS990ScheduleD/ExpensesSubtotalAmt05455306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01822186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LENDER TRANSFER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueSubtotalAmt05323842
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, 2018.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, 2018.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 2016, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01822586
IRS990ScheduleD/TotalExpensesPerForm990Amt05455306
IRS990ScheduleD/TotalLiabilityAmt075003
IRS990ScheduleD/TotalRevenuePerForm990Amt05323842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05323842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05455306
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/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE: Column (A) - Total = $2699; Column (B) - Program Services = $2699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT EXPENSE: Column (A) - Total = $60935; Column (B) - Program Services = $0; Column (C) - Management & General = $60935; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAPITAL IMPROVEMENTS: Column (A) - Total = $16224; Column (B) - Program Services = $16224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT SERVICES: Column (A) - Total = $167739; Column (B) - Program Services = $167739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DECORATIONS: Column (A) - Total = $19952; Column (B) - Program Services = $19952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES/FEES: Column (A) - Total = $20104; Column (B) - Program Services = $0; Column (C) - Management & General = $20104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETING EXPENSE: Column (A) - Total = $11436; Column (B) - Program Services = $0; Column (C) - Management & General = $11436; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEIGHBORHOOD 10 EXPENSES: Column (A) - Total = $110458; Column (B) - Program Services = $110458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER ADMIN EXPENSES: Column (A) - Total = $29019; Column (B) - Program Services = $0; Column (C) - Management & General = $29019; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARTS AND SUPPLIES: Column (A) - Total = $98070; Column (B) - Program Services = $98070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $11100; Column (B) - Program Services = $0; Column (C) - Management & General = $11100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS AND MAINTENANCE: Column (A) - Total = $66876; Column (B) - Program Services = $66876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOCIAL EVENTS: Column (A) - Total = $77762; Column (B) - Program Services = $77762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEB HOSTING: Column (A) - Total = $6188; Column (B) - Program Services = $6188; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,761,356
Liabilities
$790,359
Net assets
$6,970,997
Revenue
$5,323,842
Expenses
$5,455,306
Net income
-$131,464
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