Civic Intelligence

Desert Aire Owners Association

990 • Fiscal year 2015 • EIN 91-0877686

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.daoa.org
504 Clubhouse Way WestMattawa, WA 99349

(509) 932-4839

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,929,043

Up $102,175 (+1.8%) from 2014

Net Assets

Up

$5,570,658

Up $93,472 (+1.7%) from 2014

Liabilities

Up

$358,385

Up $8,703 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$1,610,161

Up $239,470 (+17%) from 2014

Expenses

Up

$1,516,689

Up $142,986 (+10%) from 2014

Net Income

Up

$93,472

Up $96,484 (+3203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$5,929,043
Liabilities$358,385
Net Assets$5,570,658
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$1,610,161
Expenses$1,516,689
Net Income$93,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,711,650
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,656$3,098,384▲ $1,136,728
Savings and Temporary Cash Investments$3,048,202$1,946,884▼ $1,101,318
Cash and Non-Interest-Bearing Accounts$495,981$563,460▲ $67,479
Other Notes and Loans Receivable, Net$238,400$193,183▼ $45,217
Accounts Receivable$30,100$64,827▲ $34,727
Inventories for Sale or Use$52,529$62,305▲ $9,776
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,826,868$5,929,043▲ $102,175
Other Assets Total-$0-
Liabilities
Deferred Revenue$238,400$193,183▼ $45,217
Accounts Payable and Accrued Expenses$111,282$165,202▲ $53,920
Total Liabilities$349,682$358,385▲ $8,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,052,356$3,118,076▲ $65,720
Unrestricted Net Assets$2,424,830$2,452,582▲ $27,752
Total Net Assets Fund Balance$5,477,186$5,570,658▲ $93,472
Total Liabilities and Net Assets / Fund Balance$5,826,868$5,929,043▲ $102,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,161,824$1,209,413$2,371,237
Buildings$1,552,576$755,883$2,308,459
Equipment$362,529$1,058,236$1,420,765
Land$21,455-$21,455
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Hans GroenkePresident
Gary VarneyVice President
Bruce OrrDirector
Cheryl WolffDirector
Don SciasciaDirector
Rod BollingerDirector
Ron BundayDirector
Jane LampmanSecretary
Wayne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,474,155
Investment Income
$30,830
Other Revenue
$105,176
Change in Net Assets
$93,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,730
Other Expenses$700,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,447$113,181-$625,628
Depreciation Depletion$227,007--$227,007
Payroll Taxes$89,422$100,680-$190,102
All Other Expenses$20,725$41,562-$62,287
Other Expenses$22,302$25,157-$47,459
Insurance-$36,520-$36,520
Fees for Services Legal-$29,352-$29,352
Office Expenses$2,050$20,323-$22,373
Advertising$4,411$3,071-$7,482
Travel$1,716$365-$2,081
Total Functional Expenses$1,110,165$406,524$0$1,516,689
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
Lobbying 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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Use of the combined capital utilities reserve fund requires approval by general membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Desert Aire Owners Association
EIN
91-0877686
Phone
5099324839
Address
504 CLUBHOUSE WAY WEST, MATTAWA, WA 99349

Signing Officer

Name
Hans Groenke
Title
President
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Robert a Mcbride Jr Cpapfs
Phone
5099431040
Raw XML AppendixShowing 400 of 405 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/BOYAmt0111282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165202
IRS990/AccountsReceivableGrp/BOYAmt030100
IRS990/AccountsReceivableGrp/EOYAmt064827
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03071
IRS990/AdvertisingGrp/ProgramServicesAmt04411
IRS990/AdvertisingGrp/TotalAmt07482
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020725
IRS990/AllOtherExpensesGrp/TotalAmt062287
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES CURDY
IRS990/BooksInCareOfDetail/PhoneNum05099324839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 CLUBHOUSE WAY WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MATTAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099349
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0495981
IRS990/CashNonInterestBearingGrp/EOYAmt0563460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0101489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030830
IRS990/CYOtherExpensesAmt0700959
IRS990/CYOtherRevenueAmt0105176
IRS990/CYProgramServiceRevenueAmt01474155
IRS990/CYRevenuesLessExpensesAmt093472
IRS990/CYSalariesCompEmpBnftPaidAmt0815730
IRS990/CYTotalExpensesAmt01516689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01610161
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0238400
IRS990/DeferredRevenueGrp/EOYAmt0193183
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227007
IRS990/DepreciationDepletionGrp/TotalAmt0227007
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01110165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029352
IRS990/FeesForServicesLegalGrp/TotalAmt029352
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HANS GROENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SCIASCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE LAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RON BUNDAY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01711650
IRS990/GrossSalesOfInventoryAmt0206665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036520
IRS990/InsuranceGrp/TotalAmt036520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03023532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01961656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03098384
IRS990/LandBldgEquipCostOrOtherBssAmt06121916
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05477186
IRS990/NetAssetsOrFundBalancesEOYAmt05570658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020323
IRS990/OfficeExpensesGrp/ProgramServicesAmt02050
IRS990/OfficeExpensesGrp/TotalAmt022373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE AND SUPPL
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325157
IRS990/OtherExpensesGrp/ProgramServicesAmt0142442
IRS990/OtherExpensesGrp/ProgramServicesAmt150521
IRS990/OtherExpensesGrp/ProgramServicesAmt237122
IRS990/OtherExpensesGrp/ProgramServicesAmt322302
IRS990/OtherExpensesGrp/TotalAmt0157147
IRS990/OtherExpensesGrp/TotalAmt155046
IRS990/OtherExpensesGrp/TotalAmt254205
IRS990/OtherExpensesGrp/TotalAmt347459
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625628
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0238400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0193183
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100680
IRS990/PayrollTaxesGrp/ProgramServicesAmt089422
IRS990/PayrollTaxesGrp/TotalAmt0190102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1676514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1676514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0614386
IRS990/PYOtherRevenueAmt098303
IRS990/PYProgramServiceRevenueAmt01245838
IRS990/PYRevenuesLessExpensesAmt0-3012
IRS990/PYSalariesCompEmpBnftPaidAmt0759317
IRS990/PYTotalExpensesAmt01373703
IRS990/PYTotalRevenueAmt01370691
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03048202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01946884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01552576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02308459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01058236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420765
IRS990ScheduleD/LandGrp/BookValueAmt021455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01161824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01209413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02371237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03098384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF THE COMBINED CAPITAL UTILITIES RESERVE FUND REQUIRES APPROVAL BY GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03052356
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03118076
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05826868
IRS990/TotalAssetsEOYAmt05929043
IRS990/TotalAssetsGrp/BOYAmt05826868
IRS990/TotalAssetsGrp/EOYAmt05929043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349682
IRS990/TotalLiabilitiesEOYAmt0358385
IRS990/TotalLiabilitiesGrp/BOYAmt0349682
IRS990/TotalLiabilitiesGrp/EOYAmt0358385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05477186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05570658
IRS990/TotalProgramServiceExpensesAmt01110165
IRS990/TotalProgramServiceRevenueAmt01474155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05826868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05929043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0365
IRS990/TravelGrp/ProgramServicesAmt01716
IRS990/TravelGrp/TotalAmt02081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02424830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02452582
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.daoa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS GROENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT AIRE OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0910877686
ReturnHeader/Filer/PhoneNum05099324839
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 CLUBHOUSE WAY WEST
ReturnHeader/Filer/USAddress/CityNm0MATTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen King PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 Jadwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A MCBRIDE JR CPAPFS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,929,043
Liabilities
$358,385
Net assets
$5,570,658
Revenue
$1,610,161
Expenses
$1,516,689
Net income
$93,472
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