Civic Intelligence

Desert Aire Owners Association

990 • Fiscal year 2013 • EIN 91-0877686

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.DAOA.ORG
504 Clubhouse Way West99349
Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,894,531

Down $24,351 (-0.4%) from 2012

Net Assets

Up

$5,480,198

Up $4,336 (+0.1%) from 2012

Liabilities

Down

$414,333

Down $28,687 (-6.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,404,207

Up $158,317 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $5,824,403Liabilities 2011: $533,602Net Assets 2011: $5,290,8012011Assets 2012: $5,918,882Liabilities 2012: $443,020Net Assets 2012: $5,475,8622012Assets 2013: $5,894,531Liabilities 2013: $414,333Net Assets 2013: $5,480,1982013Assets 2014: $5,826,868Liabilities 2014: $349,682Net Assets 2014: $5,477,1862014Assets 2015: $5,929,043Liabilities 2015: $358,385Net Assets 2015: $5,570,6582015Assets 2016: $6,137,197Liabilities 2016: $316,558Net Assets 2016: $5,820,6392016Assets 2017: $6,319,675Liabilities 2017: $232,888Net Assets 2017: $6,086,7872017Assets 2018: $6,939,522Liabilities 2018: $266,540Net Assets 2018: $6,672,9822018Assets 2019: $6,742,199Liabilities 2019: $155,951Net Assets 2019: $6,586,2482019Assets 2020: $7,160,231Liabilities 2020: $227,482Net Assets 2020: $6,932,7492020Assets 2021: $7,989,613Liabilities 2021: $199,308Net Assets 2021: $7,790,3052021Assets 2022: $7,183,648Liabilities 2022: $146,303Net Assets 2022: $7,037,3452022Assets 2023: $8,012,784Liabilities 2023: $185,143Net Assets 2023: $7,827,6412023Assets 2024: $7,841,545Liabilities 2024: $207,332Net Assets 2024: $7,634,2132024Assets 2025: $8,570,243Liabilities 2025: $245,618Net Assets 2025: $8,324,6252025

Highlighted filing

2013

Assets$5,894,531
Liabilities$414,333
Net Assets$5,480,198
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,412,7542011Expenses 2012: $1,245,8902012Expenses 2013: $1,404,2072013Revenue 2014: $1,370,691Expenses 2014: $1,373,703Net Income 2014: -$3,0122014Revenue 2015: $1,610,161Expenses 2015: $1,516,689Net Income 2015: $93,4722015Revenue 2016: $1,763,866Expenses 2016: $1,513,885Net Income 2016: $249,9812016Revenue 2017: $1,804,230Expenses 2017: $1,538,082Net Income 2017: $266,1482017Revenue 2018: $1,964,711Expenses 2018: $1,378,516Net Income 2018: $586,1952018Revenue 2019: $1,958,157Expenses 2019: $1,810,547Net Income 2019: $147,6102019Revenue 2020: $2,153,275Expenses 2020: $1,806,774Net Income 2020: $346,5012020Revenue 2021: $2,793,140Expenses 2021: $1,935,584Net Income 2021: $857,5562021Revenue 2022: $1,549,873Expenses 2022: $2,302,833Net Income 2022: -$752,9602022Revenue 2023: $2,781,149Expenses 2023: $1,990,853Net Income 2023: $790,2962023Revenue 2024: $2,926,654Expenses 2024: $2,540,218Net Income 2024: $386,4362024Revenue 2025: $3,244,582Expenses 2025: $2,554,170Net Income 2025: $690,4122025

Highlighted filing

2013

Revenue-
Expenses$1,404,207
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,506,401
Mission and Program Overview

Mission

The association serves members as the principal liaison between the desert aire community & grant county. Also administers & enforces covenants for preserving the architectural integrity & appearance of desert aire.

Filing and Contact Details

Filer

EIN
91-0877686
Raw XML Appendix399 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/GeneralExplanation/Explanation0UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 IS PROVIDED TO DESERT AIRE OWNERS ASSOCIATION'S BOARD OF DIRECTORS PRIOR TO FILING. ANY CHANGES OR QUESTIONS ARE THEN DIRECTED TO THE RETURN PREPARER AND ARE ADDRESSED BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2USE OF THE COMBINED CAPITAL UTILITIES RESERVE FUND REQUIRES APPROVAL BY GENERAL MEMBERSHIP
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
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ReturnHeader/Officer/Name0LARRY COUCH
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christensen King PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101334 Jadwin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099354
ReturnHeader/Preparer/Name0ROBERT A MCBRIDE JR CPAPFS
ReturnHeader/Preparer/Phone05099431040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T08:57:00-08:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,894,531
Liabilities
$414,333
Net assets
$5,480,198
Revenue
-
Expenses
$1,404,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.25$8.32$3.24$2.55$0.69
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.21$7.63$2.93$2.54$0.39
2023Summary only. Only limited summary data is available for this year.$8.01$0.19$7.83$2.78$1.99$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.15$7.04$1.55$2.30$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.20$7.79$2.79$1.94$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.23$6.93$2.15$1.81$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.16$6.59$1.96$1.81$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.27$6.67$1.96$1.38$0.59
2017Summary only. Only limited summary data is available for this year.$6.32$0.23$6.09$1.80$1.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.32$5.82$1.76$1.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.36$5.57$1.61$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.35$5.48$1.37$1.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.41$5.48$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.44$5.48$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.53$5.29$1.41