Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 88-0317604 • 501(c)4 • Las Vegas, NV
Profile
Association common area maintenance and management.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,722,507
Up $365,004 (+11%) from 2023
Liabilities
Up$2,605,076
Up $365,172 (+16%) from 2023
Net Assets
Down$1,117,431
Down $168 (-0.0%) from 2023
Revenue
Down$3,583,775
Down $95,666 (-2.6%) from 2023
Expenses
Up$3,583,943
Up $133,933 (+3.9%) from 2023
Net Income
Down-$168
Down $229,599 (-100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Association common area maintenance and management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,064,062 | $3,336,161 | ▲ $272,099 |
| Cap Stk Tr Prin Current Funds | $1,117,599 | $1,117,431 | ▼ $168 |
| Accounts Receivable | $273,232 | $366,505 | ▲ $93,273 |
| Prepaid Expenses and Deferred Charges | $13,929 | $11,517 | ▼ $2,412 |
| Land, Buildings, and Equipment, Net | - | $6,144 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,357,503 | $3,722,507 | ▲ $365,004 |
| Other Assets Total | $6,280 | $2,180 | ▼ $4,100 |
| Liabilities | |||
| Other Liabilities | $2,059,760 | $2,495,566 | ▲ $435,806 |
| Accounts Payable and Accrued Expenses | $180,144 | $109,510 | ▼ $70,634 |
| Total Liabilities | $2,239,904 | $2,605,076 | ▲ $365,172 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,117,599 | $1,117,431 | ▼ $168 |
| Total Liabilities and Net Assets / Fund Balance | $3,357,503 | $3,722,507 | ▲ $365,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,144 | $15,569 | $21,713 |
| Name | Title |
|---|---|
| Mark Stieneker | President |
| Andrew G Nagorski | Director |
| Jacob Maciag | Director |
| Laura Pippin | Director |
| Michael Duran | Director |
| Bashar Barazi | Secretary |
| Jocelyn Holzwarth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,583,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $289,800 | - | $289,800 |
| Insurance | - | $92,522 | - | $92,522 |
| All Other Expenses | $23,407 | $41,192 | - | $64,599 |
| Office Expenses | - | $49,885 | - | $49,885 |
| Other Expenses | $32,777 | - | - | $32,777 |
| Fees for Services Other | - | $26,234 | - | $26,234 |
| Depreciation Depletion | - | $682 | - | $682 |
| Total Functional Expenses | $3,083,628 | $500,315 | $0 | $3,583,943 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,583,943 |
| Total Expenses per Audited Statements | $3,564,360 |
| Expenses per Audited Statements | $3,306,515 |
| Expenses Not Reported on Financial Statements | $277,428 |
| Other Expense Adjustments | $277,428 |
| Expenses Not Reported on Form 990 | $257,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Contract Liability | $2,174,435 |
| Prepaid Assessments | $321,131 |
“Terra West Property Management Co. performs all administration and accounting duties for the Association at the direction of the board of directors.”
“All homeowners in the Association are members subject to the governing documents.”
“The Association conducts annual elections per the governing documents. Members cast ballots to elect board members.”
“Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation.”
“Board reviews copy of the tax return, signs and files the return.”
“Any board or management conflict of interest is required by state law to be disclosed to all members during board meetings.”
“The organization's documents, policies, and financial statements are made available to the public upon request.”
“Bad Debts Adjustment $94072”
“CY Allowance for Doubtful Accounts $257845”
“Bad Debts Adjustment $94072 PY Allowance for Doubtful Accounts $183356”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 366505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Association common area maintenance and management. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64599 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Terra West Property Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7025971945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6655 S Cimarron Road Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1117599 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1117431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96261 |
| IRS990/CYOtherExpensesAmt | 0 | 3583943 |
| IRS990/CYOtherRevenueAmt | 0 | 3487514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3583943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3583775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682 |
| IRS990/Desc | 0 | To oversee the overall development and maintenance of the association. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3083628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 289800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 289800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26234 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bashar Barazi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew G Nagorski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jocelyn Holzwarth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Duran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Stieneker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacob Maciag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Pippin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3583775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92522 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21713 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Association common area maintenance and management. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1117599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1117431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscaping |
| IRS990/OtherExpensesGrp/Desc | 1 | Common Area Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Water and Sewer |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1321934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1239197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 466313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1321934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1239197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 466313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2059760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2495566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Assessment Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3487514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3487514 |
| IRS990/OtherRevenueTotalAmt | 0 | 3487514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13929 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11517 |
| IRS990/PrincipalOfficerNm | 0 | Jocelyn Holzwarth |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91361 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3450010 |
| IRS990/PYOtherRevenueAmt | 0 | 3588080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229431 |
| IRS990/PYTotalExpensesAmt | 0 | 3450010 |
| IRS990/PYTotalRevenueAmt | 0 | 3679441 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3064062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3336161 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 257845 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 277428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3306515 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 257845 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 277428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2174435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 321131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contract Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Assessments |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 94072 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 94072 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Bad Debts Adjustment $94072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CY Allowance for Doubtful Accounts $257845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Bad Debts Adjustment $94072 PY Allowance for Doubtful Accounts $183356 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Terra West Property Management Co. performs all administration and accounting duties for the Association at the direction of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All homeowners in the Association are members subject to the governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Association conducts annual elections per the governing documents. Members cast ballots to elect board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews copy of the tax return, signs and files the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Any board or management conflict of interest is required by state law to be disclosed to all members during board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's documents, policies, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/CityNm | 0 | Las Vegas |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jocelyn Holzworth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Green Valley Ranch Community Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 880317604 |
| ReturnHeader/Filer/PhoneNum | 0 | 7025971945 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hilburn & Lein CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5520 S Fort Apache Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7025971945 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary W Lein |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T11:42:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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