Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0877686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,939,522
Up $619,847 (+9.8%) from 2017
Net Assets
Up$6,672,982
Up $586,195 (+9.6%) from 2017
Liabilities
Up$266,540
Up $33,652 (+14%) from 2017
Revenue
Up$1,964,711
Up $160,481 (+8.9%) from 2017
Expenses
Down$1,378,516
Down $159,566 (-10%) from 2017
Net Income
Up$586,195
Up $320,047 (+120%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,847,817 | $3,274,432 | ▲ $426,615 |
| Land, Buildings, and Equipment, Net | $2,950,475 | $3,196,339 | ▲ $245,864 |
| Other Notes and Loans Receivable, Net | $154,260 | $200,322 | ▲ $46,062 |
| Cash and Non-Interest-Bearing Accounts | $208,407 | $138,816 | ▼ $69,591 |
| Inventories for Sale or Use | $63,245 | $74,237 | ▲ $10,992 |
| Accounts Receivable | $95,471 | $55,376 | ▼ $40,095 |
| Total Assets | $6,319,675 | $6,939,522 | ▲ $619,847 |
| Liabilities | |||
| Deferred Revenue | $151,652 | $151,652 | → $0 |
| Accounts Payable and Accrued Expenses | $81,236 | $114,888 | ▲ $33,652 |
| Total Liabilities | $232,888 | $266,540 | ▲ $33,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,899,834 | $6,672,982 | ▲ $3,773,148 |
| Temporarily Rstr Net Assets | $3,186,953 | - | - |
| Total Net Assets Fund Balance | $6,086,787 | $6,672,982 | ▲ $586,195 |
| Total Liabilities and Net Assets / Fund Balance | $6,319,675 | $6,939,522 | ▲ $619,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $749,585 | $1,617,554 | $2,367,139 |
| Buildings | $1,647,934 | $482,276 | $2,130,210 |
| Leasehold Improvements | $776,732 | $1,243,685 | $2,020,417 |
| Land | $22,088 | - | $22,088 |
| Name | Title |
|---|---|
| Hans Groenke | President |
| Bruce Orr | Director |
| Joel Dugan | Director |
| John Galluzzo | Director |
| Ken Pinney | Director |
| Rod Bollinger | Director |
| Jane Lampman | Secretary |
| Wayne Johnson | Treasurer |
| Ron Bunday | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $759,040 |
| Other Expenses | $619,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $438,455 | $157,945 | - | $596,400 |
| Fees for Services Other | $81,197 | $150,506 | - | $231,703 |
| Other Employee Benefits | $9,565 | $88,619 | - | $98,184 |
| Payroll Taxes | $50,542 | $13,914 | - | $64,456 |
| Occupancy | $55,034 | $1,645 | - | $56,679 |
| All Other Expenses | $14,187 | $7,812 | - | $21,999 |
| Insurance | - | $21,413 | - | $21,413 |
| Other Expenses | $19,548 | $983 | - | $19,548 |
| Office Expenses | $661 | $14,357 | - | $15,018 |
| Fees for Services Legal | - | $14,707 | - | $14,707 |
| Advertising | $3,675 | $598 | - | $4,273 |
| Conferences and Meetings | $17 | $4,061 | - | $4,078 |
| Fees for Services Accounting | - | $1,190 | - | $1,190 |
| Travel | $225 | $710 | - | $935 |
| Total Functional Expenses | $838,421 | $540,095 | $0 | $1,378,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Use of the combined capital utilities reserve fund requires approval by ge neral membership”
“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.”
“UPON REQUEST.”
“Merchant service fees 9,734 10,881 0 bank charges 0 2,877 0 collection services 0 1,549 0 miscellaneous 0 669 0 finance charges 0 189 0 lien fees 0 897 0 commission expense 46,067 0 0 dues and subscriptions 2,334 422 0 job related education 5,030 649 0 computer support 0 19,425 0 contracted services 9,223 18,401 0 security 0 91,150 0 water testing 1,609 0 0 telephone and communications 5,823 3,397 0 tv cable 1,377 0 0 total 81,197 150,506 0”
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 | 81236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES CURDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099324839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 CLUBHOUSE WAY WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTAWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99349 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 101479 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -72 |
| IRS990/CYOtherExpensesAmt | 0 | 619476 |
| IRS990/CYOtherRevenueAmt | 0 | 38992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1925791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 586195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759040 |
| IRS990/CYTotalExpensesAmt | 0 | 1378516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1964711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 151652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151652 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 838421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14707 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE LAMPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BUNDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANS GROENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN PINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROD BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GALLUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL DUGAN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2066190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21413 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74237 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3343515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2950475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3196339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6539854 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6086787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6672982 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38992 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38992 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98184 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS, OIL AND TIRES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 438455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596400 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 154260 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HANS GROENKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES AND ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIOR YEAR ADJUSTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 897504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 897504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23746 |
| IRS990/PYOtherExpensesAmt | 0 | 764557 |
| IRS990/PYOtherRevenueAmt | 0 | 96038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1684446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 773525 |
| IRS990/PYTotalExpensesAmt | 0 | 1538082 |
| IRS990/PYTotalRevenueAmt | 0 | 1804230 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2847817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3274432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1647934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 482276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2130210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 749585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1617554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2367139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22088 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 776732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1243685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2020417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3196339 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF THE COMBINED CAPITAL UTILITIES RESERVE FUND REQUIRES APPROVAL BY GE NERAL MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MERCHANT SERVICE FEES 9,734 10,881 0 BANK CHARGES 0 2,877 0 COLLECTION SERVICES 0 1,549 0 MISCELLANEOUS 0 669 0 FINANCE CHARGES 0 189 0 LIEN FEES 0 897 0 COMMISSION EXPENSE 46,067 0 0 DUES AND SUBSCRIPTIONS 2,334 422 0 JOB RELATED EDUCATION 5,030 649 0 COMPUTER SUPPORT 0 19,425 0 CONTRACTED SERVICES 9,223 18,401 0 SECURITY 0 91,150 0 WATER TESTING 1,609 0 0 TELEPHONE AND COMMUNICATIONS 5,823 3,397 0 TV CABLE 1,377 0 0 TOTAL 81,197 150,506 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3186953 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6319675 |
| IRS990/TotalAssetsEOYAmt | 0 | 6939522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6319675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6939522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 540095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 838421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1378516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6086787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6672982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 838421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1925791 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1964711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1964711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6319675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6939522 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/TravelGrp/TotalAmt | 0 | 935 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2899834 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6672982 |
| IRS990/USAddress/AddressLine1Txt | 0 | 504 CLUBHOUSE WAY SW |
| IRS990/USAddress/CityNm | 0 | MATTAWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99349 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAOA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CURDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099324839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT AIRE OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 910877686 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099324839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 504 CLUBHOUSE WAY WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MATTAWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 993491913 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A4DBC8BDCC73E0F7F0F42CC3816F6CD1E17A06DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C008DCF42DB97E46894062E8301EF61F9121A53 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.116.30.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:46:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911301985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTENSEN KING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1334 JADWIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099431040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARYLE E BROWN CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T18:46:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.