Civic Intelligence

Dreamland Villa Community Club

EIN 86-6051039 • 501(c)7 • Mesa, AZ

Profile

Retirement community to provide recreational and educational opport for members and their family.

320 North 55th PlaceMesa, AZ 85205

www.dreamlandvilla.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$615,737

Down $65,282 (-9.6%) from 2023

Liabilities

Down

$86,624

Down $81,366 (-48%) from 2023

Net Assets

Up

$529,113

Up $16,084 (+3.1%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$525,685

Up $11,263 (+2.2%) from 2023

Expenses

Down

$509,601

Down $7,739 (-1.5%) from 2023

Net Income

Up

$16,084

Up $19,002 (+651%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $538,756Liabilities 2010: $148,101Net Assets 2010: $390,6552010Assets 2011: $429,150Liabilities 2011: $119,345Net Assets 2011: $309,8052011Assets 2012: $232,322Liabilities 2012: $117,785Net Assets 2012: $114,5372012Assets 2013: $239,742Liabilities 2013: $4,631Net Assets 2013: $235,1112013Assets 2014: $278,716Liabilities 2014: $6,444Net Assets 2014: $272,2722014Assets 2015: $378,736Liabilities 2015: $133,095Net Assets 2015: $245,6412015Assets 2016: $461,968Liabilities 2016: $174,661Net Assets 2016: $287,3072016Assets 2017: $466,144Liabilities 2017: $163,316Net Assets 2017: $302,8282017Assets 2018: $594,390Liabilities 2018: $188,597Net Assets 2018: $405,7932018Assets 2019: $650,210Liabilities 2019: $263,642Net Assets 2019: $386,5682019Assets 2020: $542,070Liabilities 2020: $102,455Net Assets 2020: $439,6152020Assets 2021: $801,537Liabilities 2021: $288,932Net Assets 2021: $512,6052021Assets 2022: $658,856Liabilities 2022: $142,909Net Assets 2022: $515,9472022Assets 2023: $681,019Liabilities 2023: $167,990Net Assets 2023: $513,0292023Assets 2024: $615,737Liabilities 2024: $86,624Net Assets 2024: $529,1132024

Highlighted filing

2024

Assets$615,737
Liabilities$86,624
Net Assets$529,113
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $375,6572010Revenue 2011: $545,874Expenses 2011: $629,505Net Income 2011: -$83,6312011Revenue 2012: $454,496Expenses 2012: $600,152Net Income 2012: -$145,6562012Revenue 2013: $512,764Expenses 2013: $392,190Net Income 2013: $120,5742013Revenue 2014: $364,183Expenses 2014: $326,473Net Income 2014: $37,7102014Revenue 2015: $356,386Expenses 2015: $383,017Net Income 2015: -$26,6312015Revenue 2016: $477,594Expenses 2016: $435,928Net Income 2016: $41,6662016Revenue 2017: $473,837Expenses 2017: $458,316Net Income 2017: $15,5212017Revenue 2018: $524,441Expenses 2018: $421,476Net Income 2018: $102,9652018Revenue 2019: $399,236Expenses 2019: $418,461Net Income 2019: -$19,2252019Revenue 2020: $428,321Expenses 2020: $440,987Net Income 2020: -$12,6662020Revenue 2021: $551,889Expenses 2021: $518,899Net Income 2021: $32,9902021Revenue 2022: $559,390Expenses 2022: $556,048Net Income 2022: $3,3422022Revenue 2023: $514,422Expenses 2023: $517,340Net Income 2023: -$2,9182023Revenue 2024: $525,685Expenses 2024: $509,601Net Income 2024: $16,0842024

Highlighted filing

2024

Revenue$525,685
Expenses$509,601
Net Income$16,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$615,737
Liabilities
$86,624
Net assets
$529,113
Revenue
$525,685
Expenses
$509,601
Net income
$16,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.87$5.29$5.26$5.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.68$5.13$5.14$5.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.43$5.16$5.59$5.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.89$5.13$5.52$5.19$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.02$4.40$4.28$4.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.64$3.87$3.99$4.18$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.89$4.06$5.24$4.21$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.63$3.03$4.74$4.58$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.75$2.87$4.78$4.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.79$1.33$2.46$3.56$3.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.72$3.64$3.26$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$5.13$3.92$1.21
2012Summary only. Only limited summary data is available for this year.$2.32$1.18$1.15$4.54$6.00$1.46
2011Summary only. Only limited summary data is available for this year.$4.29$1.19$3.10$5.46$6.30$0.84
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.48$3.91$3.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$356,386
Mission and Program Overview

Mission

Our mission is to offer events, activities and facilities for the enjoyment of our residents and to maintain Dreamland Villa's status as a 55+ age-restricted retirement community.

Retirement community to provide recreational and educational opport for members and their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,272$245,641▼ $26,631
Land, Buildings, and Equipment, Net$114,374$174,916▲ $60,542
Cash and Non-Interest-Bearing Accounts$121,170$168,274▲ $47,104
Savings and Temporary Cash Investments$43,172$35,546▼ $7,626
Total Assets$278,716$378,736▲ $100,020
Liabilities
Deferred Revenue-$112,925-
Accounts Payable and Accrued Expenses$6,444$20,170▲ $13,726
Total Liabilities$6,444$133,095▲ $126,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,272$245,641▼ $26,631
Total Liabilities and Net Assets / Fund Balance$278,716$378,736▲ $100,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$925,255-
Land$69,174--
Equipment$18,097$15,967-
Leasehold Improvements$87,645$161,918-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carlan McLeanPresident
Earl MundayVice President
Charles DubbsBoard Member
Cyn MundayBoard Member
John Pawloski SrBoard Member
Pat ClarkBoard Member
Carol CooperSecretary
Ward JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,090
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$18,268
Change in Net Assets
$-26,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,932
Salaries, Compensation, and Employee Benefits$124,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,297--$114,297
Occupancy$93,210--$93,210
All Other Expenses$72,474--$72,474
Insurance$28,868--$28,868
Fees for Services Legal$20,351--$20,351
Office Expenses$15,091--$15,091
Payroll Taxes$9,788--$9,788
Depreciation Depletion$9,376--$9,376
Fees for Services Other$2,654--$2,654
Fees for Services Accounting$1,226--$1,226
Other Expenses$499--$499
Advertising$334--$334
Total Functional Expenses$383,017$0$0$383,017
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are no classes of members just members. Redidents are required of certain physical locations to be members of the dreamland retirement community and other physical locations have optional membership.”

Member election for additional members Part VI line 7A

“Every year there is an election of new board members and officers from the the membership body per the by laws of dreamland villa community club”

Governing body decisions Part VI line 7B

“All board meetings are open to members. Members are allowed to make request and or motions to board members for certain measures. The board is allowed to vote and approve certain provisions per the by by laws without general membership approval.”

Form 990 governing body review Part VI line 11

“The govenering body is under the review of the members and must comply with the bylaws of the organizaiton.”

Officer director etc mailing address Part VI line 9

“All directors and officers can be contacted in the office and at the address of dreamland villa community club. Each officer has an inbox that members can leave messages.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy in its bylaws and rules. Any business to be conducted with a board member or a family member of a board member must be disclosed and competitive bids must be received for the project.”

Governing documents etc available to public Part VI line 19

“All govenoring and financial documents are available for review by members per a written request. Public view of documents must be requested through a officer or a board member.”

Filing and Contact Details

Filer

Filer Name
Dreamland Villa Community Club
EIN
86-6051039
Address
320 NORTH 55TH PLACE, MESA, AZ 85205

Signing Officer

Name
Ward Jennings
Title
Treasurer
Phone
4808323461
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlan McLean
Formed
1961
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
1,000
Employees
4
Volunteers
850

Preparer

Firm
One Source Accounting Solutions LLC
Address
2040 S Alma School Rd Suite 1 136, Chandler, AZ 85286
Preparer
Carl N Johnson Jr
Phone
6026288206
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“These are operating program expenses that cannot be classified in other categories and are broken out for explanation purposes”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020170
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETIREMENT COMMUNITY TO PROVIDE RECREATIONAL AND EDUCATIONAL OPPORT FOR MEMBERS AND THEIR FAMILY.
IRS990/AdvertisingGrp/ProgramServicesAmt0334
IRS990/AdvertisingGrp/TotalAmt0334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072474
IRS990/AllOtherExpensesGrp/TotalAmt072474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carlan McLean
IRS990/BooksInCareOfDetail/PhoneNum04808323461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 NORTH 55TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0121170
IRS990/CashNonInterestBearingGrp/EOYAmt0168274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0258932
IRS990/CYOtherRevenueAmt018268
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26631
IRS990/CYSalariesCompEmpBnftPaidAmt0124085
IRS990/CYTotalExpensesAmt0383017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356386
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0112925
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09376
IRS990/DepreciationDepletionGrp/TotalAmt09376
IRS990/Desc0Recreational and Community activities for the members, families and guests. These activities include social clubs, fitness, education, entertainment and well being classes and activities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0383017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01226
IRS990/FeesForServicesAccountingGrp/TotalAmt01226
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020351
IRS990/FeesForServicesLegalGrp/TotalAmt020351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02654
IRS990/FeesForServicesOtherGrp/TotalAmt02654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Cyn Munday
IRS990/Form990PartVIISectionAGrp/PersonNm2John Pawloski Sr
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Dubbs
IRS990/Form990PartVIISectionAGrp/PersonNm4Carlan McLean
IRS990/Form990PartVIISectionAGrp/PersonNm5Earl Munday
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Ward Jennings
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt01000
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt09940
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CITIZEN NEWSPAPER
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc3Suffleboard Exp
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IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
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IRS990/OtherExpensesGrp/TotalAmt15200
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09788
IRS990/PayrollTaxesGrp/TotalAmt09788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carlan McLean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363505
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0187628
IRS990/PYOtherRevenueAmt0660
IRS990/PYRevenuesLessExpensesAmt037710
IRS990/PYSalariesCompEmpBnftPaidAmt0138845
IRS990/PYTotalExpensesAmt0326473
IRS990/PYTotalRevenueAmt0364183
IRS990/ReconcilationRevenueExpnssAmt0-26631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0925255
IRS990ScheduleD/EquipmentGrp/BookValueAmt018097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034064
IRS990ScheduleD/LandGrp/BookValueAmt069174
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0249563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO CLASSES OF MEMBERS JUST MEMBERS. REDIDENTS ARE REQUIRED OF CERTAIN PHYSICAL LOCATIONS TO BE MEMBERS OF THE DREAMLAND RETIREMENT COMMUNITY AND OTHER PHYSICAL LOCATIONS HAVE OPTIONAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THERE IS AN ELECTION OF NEW BOARD MEMBERS AND OFFICERS FROM THE THE MEMBERSHIP BODY PER THE BY LAWS OF DREAMLAND VILLA COMMUNITY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEETINGS ARE OPEN TO MEMBERS. MEMBERS ARE ALLOWED TO MAKE REQUEST AND OR MOTIONS TO BOARD MEMBERS FOR CERTAIN MEASURES. THE BOARD IS ALLOWED TO VOTE AND APPROVE CERTAIN PROVISIONS PER THE BY BY LAWS WITHOUT GENERAL MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVENERING BODY IS UNDER THE REVIEW OF THE MEMBERS AND MUST COMPLY WITH THE BYLAWS OF THE ORGANIZAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS CAN BE CONTACTED IN THE OFFICE AND AT THE ADDRESS OF DREAMLAND VILLA COMMUNITY CLUB. EACH OFFICER HAS AN INBOX THAT MEMBERS CAN LEAVE MESSAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN ITS BYLAWS AND RULES. ANY BUSINESS TO BE CONDUCTED WITH A BOARD MEMBER OR A FAMILY MEMBER OF A BOARD MEMBER MUST BE DISCLOSED AND COMPETITIVE BIDS MUST BE RECEIVED FOR THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVENORING AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS PER A WRITTEN REQUEST. PUBLIC VIEW OF DOCUMENTS MUST BE REQUESTED THROUGH A OFFICER OR A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These are operating program expenses that cannot be classified in other categories and are broken out for explanation purposes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278716
IRS990/TotalAssetsEOYAmt0378736
IRS990/TotalAssetsGrp/BOYAmt0278716
IRS990/TotalAssetsGrp/EOYAmt0378736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338090
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06444
IRS990/TotalLiabilitiesEOYAmt0133095
IRS990/TotalLiabilitiesGrp/BOYAmt06444
IRS990/TotalLiabilitiesGrp/EOYAmt0133095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01000
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ward Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04808323461
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMLAND VILLA COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0866051039
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 NORTH 55TH PLACE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861008827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One Source Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 S Alma School Rd Suite 1 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085286
ReturnHeader/PreparerPersonGrp/PhoneNum06026288206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl N Johnson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-06T22:11:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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