Civic Intelligence

Dreamland Villa Retirement Community

990 • Fiscal year 2018 • EIN 86-6051039

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.dreamlandvilla.org
320 North 55th PlaceMesa, AZ 85205

(480) 832-3461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.36x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$594,390

Up $128,246 (+28%) from 2017

Net Assets

Up

$405,793

Up $102,965 (+34%) from 2017

Liabilities

Up

$188,597

Up $25,281 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$524,441

Up $50,604 (+11%) from 2017

Expenses

Down

$421,476

Down $36,840 (-8.0%) from 2017

Net Income

Up

$102,965

Up $87,444 (+563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2018

Assets$594,390
Liabilities$188,597
Net Assets$405,793
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$524,441
Expenses$421,476
Net Income$102,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$524,441
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$302,828$405,793▲ $102,965
Land, Buildings, and Equipment, Net$203,782$266,420▲ $62,638
Cash and Non-Interest-Bearing Accounts$184,854$243,842▲ $58,988
Savings and Temporary Cash Investments$77,508$84,128▲ $6,620
Total Assets$466,144$594,390▲ $128,246
Liabilities
Deferred Revenue$134,832$157,359▲ $22,527
Accounts Payable and Accrued Expenses$28,484$31,238▲ $2,754
Total Liabilities$163,316$188,597▲ $25,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,828$405,793▲ $102,965
Total Liabilities and Net Assets / Fund Balance$466,144$594,390▲ $128,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$925,255-
Land$69,174--
Equipment$7,879$26,185-
Leasehold Improvements$189,367$221,425-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Johna SharpPresident
Earl MundyVice President
Agnes ForsythBoard Member
Kathleen WissingerBoard Member
Larry ThomaBoard Member
Kathryn ChrismaSecretary
Dan HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,911
Program Service Revenue
$181,475
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$102,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,554
Salaries, Compensation, and Employee Benefits$136,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,653--$163,653
Other Salaries and Wages$122,121--$122,121
Depreciation Depletion$33,201--$33,201
Insurance$28,845--$28,845
Payroll Taxes$14,332--$14,332
All Other Expenses$12,968--$12,968
Office Expenses$9,007--$9,007
Advertising$7,807--$7,807
Fees for Services Legal$3,422--$3,422
Fees for Services Accounting$3,067--$3,067
Fees for Services Other$1,608--$1,608
Information Technology$768--$768
Other Expenses$550--$550
Other Employee Benefits$469--$469
Total Functional Expenses$421,476$0$0$421,476
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
No
Annual disclosure for covered persons
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 Retirement Community
EIN
86-6051039
Address
320 NORTH 55TH PLACE, MESA, AZ 85205

Signing Officer

Name
Dan Hampton
Title
Treasurer
Phone
4808323461
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johna Sharp
Formed
1961
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
36

Preparer

Firm
One Source Accounting Solutions LLC
Address
2040 S Alma School Rd 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 Appendix360 raw XML fields

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

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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0594390
IRS990/TotalAssetsGrp/BOYAmt0466144
IRS990/TotalAssetsGrp/EOYAmt0594390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342911
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163316
IRS990/TotalLiabilitiesEOYAmt0188597
IRS990/TotalLiabilitiesGrp/BOYAmt0163316
IRS990/TotalLiabilitiesGrp/EOYAmt0188597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421476
IRS990/TotalProgramServiceRevenueAmt0181475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Hampton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04808323461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMLAND VILLA RETIREMENT COMMUNITY
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0460D170110538D99091CEECC2DFFD139F0B123C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0460D170110538D99091CEECC2DFFD139F0B123C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08648922019319cg5fatr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.203.112.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861008827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One Source Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 S Alma School Rd 1 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085286
ReturnHeader/PreparerPersonGrp/PhoneNum06026288206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl N Johnson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T23:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$594,390
Liabilities
$188,597
Net assets
$405,793
Revenue
$524,441
Expenses
$421,476
Net income
$102,965
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
2018Detailed filing. Detailed filing data is available for this year.$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