Civic Intelligence

Power Ranch Community Association

990 • Fiscal year 2019 • EIN 86-1000252

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

0.08x

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,772,968

Up $11,612 (+0.1%) from 2018

Net Assets

Up

$7,139,193

Up $168,196 (+2.4%) from 2018

Liabilities

Down

$633,775

Down $156,584 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$5,375,779

Up $51,937 (+1.0%) from 2018

Expenses

Down

$5,207,583

Down $247,723 (-4.5%) from 2018

Net Income

Up

$168,196

Up $299,660 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$7,772,968
Liabilities$633,775
Net Assets$7,139,193
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$5,375,779
Expenses$5,207,583
Net Income$168,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$5,375,779
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
Investments Other Securities-$3,474,451-
Cash and Non-Interest-Bearing Accounts$1,630,040$1,689,799▲ $59,759
Savings and Temporary Cash Investments$3,331,687$1,683,935▼ $1,647,752
Land, Buildings, and Equipment, Net$749,571$688,119▼ $61,452
Accounts Receivable$216,225$155,783▼ $60,442
Prepaid Expenses and Deferred Charges$11,247$10,420▼ $827
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,761,356$7,772,968▲ $11,612
Other Assets Total$1,822,586$70,461▼ $1,752,125
Liabilities
Deferred Revenue$523,185$395,901▼ $127,284
Accounts Payable and Accrued Expenses$192,171$153,282▼ $38,889
Other Liabilities$75,003$84,592▲ $9,589
Total Liabilities$790,359$633,775▼ $156,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,970,997$7,139,193▲ $168,196
Total Net Assets Fund Balance$6,970,997$7,139,193▲ $168,196
Total Liabilities and Net Assets / Fund Balance$7,761,356$7,772,968▲ $11,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,225$251,987$830,212
Equipment$60,260$147,537$207,797
Other Land Buildings$36,489$46,622$83,111
Leasehold Improvements$13,145$5,055$18,200
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary WhelchelPresident
Matthew DominyVice President
Denise SiemenDirector
Gordon EngstromDirector
Phaedra EarhartDirector
Janine IglianeSecretary
Nick CarrilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Four Peaks LandscapingLandscape ServicesPO BOX 7220, Tempe, AZ 85281$1,175,922
Capital Consultants Management CorpManagement Company8360 E VIA DE VENTURA STE L100, Phoenix, AZ 85258$642,809
Southwest WaterworksWell Insp And RepairPO BOX 6339, Phoenix, AZ 85005-6339$221,762
Raven Pools IncorporatedPool Repairs/maintenPO BOX 1347, Higley, AZ 85236$162,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,245,077
Investment Income
$130,702
Other Revenue
$0
Change in Net Assets
$168,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,375,779
Total Revenue per Audited Statements
$5,375,779
Total Revenue per Form 990
$5,375,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,207,583
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
All Other Expenses$725,345$61,570-$786,915
Other Expenses$568,830--$568,830
Fees for Services Management-$83,424-$83,424
Insurance$63,577--$63,577
Fees for Services Legal-$32,128-$32,128
Fees for Services Accounting-$10,550-$10,550
Total Functional Expenses$5,019,911$187,672$0$5,207,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,207,583
Total Expenses per Audited Statements$5,207,583
Total Expenses per Form 990$5,207,583
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$52,640
Deposits Payable$31,849
Unclaimed Property$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, 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
2020-11-02
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

“BAD DEBT EXPENSE: Column (A) - Total = $-1469; Column (B) - Program Services = $-1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $12323; Column (B) - Program Services = $12323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAPITAL IMPROVEMENTS: Column (A) - Total = $232615; Column (B) - Program Services = $232615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COLLECTION EXPENSE: Column (A) - Total = $39643; Column (B) - Program Services = $39643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DECORATIONS: Column (A) - Total = $19890; Column (B) - Program Services = $19890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT EXPENSE: Column (A) - Total = $1851; Column (B) - Program Services = $1851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $11043; Column (B) - Program Services = $11043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $5361; Column (B) - Program Services = $5361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES/FEES: Column (A) - Total = $11669; Column (B) - Program Services = $0; Column (C) - Management & General = $11669; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $10106; Column (B) - Program Services = $0; Column (C) - Management & General = $10106; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSES: Column (A) - Total = $25482; Column (B) - Program Services = $0; Column (C) - Management & General = $25482; Column (D) - Fundraising = $0”

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

“ONSITE SERVICES: Column (A) - Total = $33294; Column (B) - Program Services = $33294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER ADMIN EXPENSES: Column (A) - Total = $14313; Column (B) - Program Services = $0; Column (C) - Management & General = $14313; Column (D) - Fundraising = $0”

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

“PARTS AND SUPPLIES: Column (A) - Total = $77704; Column (B) - Program Services = $77704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POOL EXPENSES: Column (A) - Total = $68816; Column (B) - Program Services = $68816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $11852; Column (B) - Program Services = $11852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $86363; Column (B) - Program Services = $86363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESERVE STUDY: Column (A) - Total = $2120; Column (B) - Program Services = $2120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL EVENTS: Column (A) - Total = $86236; Column (B) - Program Services = $86236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $4042; Column (B) - Program Services = $4042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $31615; Column (B) - Program Services = $31615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $2027; Column (B) - Program Services = $2027; 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, 2019.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, 2019.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 2017, or by arizona state tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153282
IRS990/AccountsReceivableGrp/BOYAmt0216225
IRS990/AccountsReceivableGrp/EOYAmt0155783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY AND PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0725345
IRS990/AllOtherExpensesGrp/TotalAmt0786915
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAPITAL CONSULTANTS MGT CORP
IRS990/BooksInCareOfDetail/PhoneNum04809217500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08360 E VIA DE VENTURA STE L-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01630040
IRS990/CashNonInterestBearingGrp/EOYAmt01689799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01175922
IRS990/ContractorCompensationGrp/CompensationAmt1642809
IRS990/ContractorCompensationGrp/CompensationAmt2162978
IRS990/ContractorCompensationGrp/CompensationAmt3221762
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18360 E VIA DE VENTURA STE L100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HIGLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3850056339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FOUR PEAKS LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAPITAL CONSULTANTS MANAGEMENT CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RAVEN POOLS INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOUTHWEST WATERWORKS
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc2POOL REPAIRS/MAINTEN
IRS990/ContractorCompensationGrp/ServicesDesc3WELL INSP AND REPAIR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130702
IRS990/CYOtherExpensesAmt05207583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05245077
IRS990/CYRevenuesLessExpensesAmt0168196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05207583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05375779
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0523185
IRS990/DeferredRevenueGrp/EOYAmt0395901
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04933675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010550
IRS990/FeesForServicesAccountingGrp/TotalAmt010550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032128
IRS990/FeesForServicesLegalGrp/TotalAmt032128
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083424
IRS990/FeesForServicesManagementGrp/TotalAmt083424
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1PHAEDRA EARHART
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE SIEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW DOMINY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WHELCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANINE IGLIANE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK CARRILLO
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/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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/GrossReceiptsAmt05375779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt063577
IRS990/InsuranceGrp/TotalAmt063577
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03474451
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688119
IRS990/LandBldgEquipCostOrOtherBssAmt01139320
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt06970997
IRS990/NetAssetsOrFundBalancesEOYAmt07139193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06970997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07139193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01822586
IRS990/OtherAssetsTotalGrp/EOYAmt070461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01979279
IRS990/OtherExpensesGrp/ProgramServicesAmt11041588
IRS990/OtherExpensesGrp/ProgramServicesAmt2641292
IRS990/OtherExpensesGrp/ProgramServicesAmt3568830
IRS990/OtherExpensesGrp/TotalAmt01979279
IRS990/OtherExpensesGrp/TotalAmt11041588
IRS990/OtherExpensesGrp/TotalAmt2641292
IRS990/OtherExpensesGrp/TotalAmt3568830
IRS990/OtherLiabilitiesGrp/BOYAmt075003
IRS990/OtherLiabilitiesGrp/EOYAmt084592
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010420
IRS990/PrincipalOfficerNm0MATTHEW DOMINY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROTECT/MAINTAIN AESTHE
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDE RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05032749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05032749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212328
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05455306
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt05268537
IRS990/PYRevenuesLessExpensesAmt0-131464
IRS990/PYTotalExpensesAmt05455306
IRS990/PYTotalRevenueAmt05323842
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05032749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03331687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830212
IRS990ScheduleD/EquipmentGrp/BookValueAmt060260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207797
IRS990ScheduleD/ExpensesSubtotalAmt05207583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueSubtotalAmt05375779
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, 2019.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, 2019.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 2017, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688119
IRS990ScheduleD/TotalBookValueSecuritiesAmt03474451
IRS990ScheduleD/TotalExpensesPerForm990Amt05207583
IRS990ScheduleD/TotalLiabilityAmt084592
IRS990ScheduleD/TotalRevenuePerForm990Amt05375779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05375779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05207583
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 = $-1469; Column (B) - Program Services = $-1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $12323; Column (B) - Program Services = $12323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL IMPROVEMENTS: Column (A) - Total = $232615; Column (B) - Program Services = $232615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLLECTION EXPENSE: Column (A) - Total = $39643; Column (B) - Program Services = $39643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECORATIONS: Column (A) - Total = $19890; Column (B) - Program Services = $19890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT EXPENSE: Column (A) - Total = $1851; Column (B) - Program Services = $1851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL: Column (A) - Total = $11043; Column (B) - Program Services = $11043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL: Column (A) - Total = $5361; Column (B) - Program Services = $5361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES/FEES: Column (A) - Total = $11669; Column (B) - Program Services = $0; Column (C) - Management & General = $11669; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSE: Column (A) - Total = $10106; Column (B) - Program Services = $0; Column (C) - Management & General = $10106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSES: Column (A) - Total = $25482; Column (B) - Program Services = $0; Column (C) - Management & General = $25482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ONSITE SERVICES: Column (A) - Total = $33294; Column (B) - Program Services = $33294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER ADMIN EXPENSES: Column (A) - Total = $14313; Column (B) - Program Services = $0; Column (C) - Management & General = $14313; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PARTS AND SUPPLIES: Column (A) - Total = $77704; Column (B) - Program Services = $77704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POOL EXPENSES: Column (A) - Total = $68816; Column (B) - Program Services = $68816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $11852; Column (B) - Program Services = $11852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS AND MAINTENANCE: Column (A) - Total = $86363; Column (B) - Program Services = $86363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RESERVE STUDY: Column (A) - Total = $2120; Column (B) - Program Services = $2120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOCIAL EVENTS: Column (A) - Total = $86236; Column (B) - Program Services = $86236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STORAGE: Column (A) - Total = $4042; Column (B) - Program Services = $4042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $31615; Column (B) - Program Services = $31615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UNIFORMS: Column (A) - Total = $2027; Column (B) - Program Services = $2027; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,772,968
Liabilities
$633,775
Net assets
$7,139,193
Revenue
$5,375,779
Expenses
$5,207,583
Net income
$168,196
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