Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0909865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$13,247,189
Up $462,944 (+3.6%) from 2016
Net Assets
Up$12,745,601
Up $436,638 (+3.5%) from 2016
Liabilities
Up$501,588
Up $26,306 (+5.5%) from 2016
Revenue
Up$4,133,693
Up $146,116 (+3.7%) from 2016
Expenses
Up$3,850,667
Up $483,845 (+14%) from 2016
Net Income
Down$283,026
Down $337,729 (-54%) from 2016
1) to acquire, hold title to, and manage the common areas for the benefit of all lot owners and home owners; 2) establish and collect assessments against each lot owner to provide for maintenance and operation of common areas and facilities; 3) engage in social and community activities, including the development, construction, maintenance, and operation of any other community facilities.
To acquire, hold title to, and manage the common areas for the benefit of all lot owners and home owners. To establish and collect assessments against each lot owner to provide for maintenance and operation of common areas and facilities. To engage in social and community activities, including the development, construction, maintenance, and operation of any other community facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,320,742 | $9,757,380 | ▲ $436,638 |
| Land, Buildings, and Equipment, Net | $8,842,253 | $9,423,570 | ▲ $581,317 |
| Savings and Temporary Cash Investments | $3,313,941 | $3,003,818 | ▼ $310,123 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,505,891 | $2,505,891 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $372,280 | $561,689 | ▲ $189,409 |
| Cap Stk Tr Prin Current Funds | $482,330 | $482,330 | → $0 |
| Intangible Assets | $104,161 | $96,832 | ▼ $7,329 |
| Accounts Receivable | $90,837 | $87,090 | ▼ $3,747 |
| Prepaid Expenses and Deferred Charges | $56,866 | $66,797 | ▲ $9,931 |
| Inventories for Sale or Use | $3,907 | $7,393 | ▲ $3,486 |
| Total Assets | $12,784,245 | $13,247,189 | ▲ $462,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,808 | $309,443 | ▲ $57,635 |
| Deferred Revenue | $154,936 | $150,307 | ▼ $4,629 |
| Other Liabilities | $68,538 | $41,838 | ▼ $26,700 |
| Total Liabilities | $475,282 | $501,588 | ▲ $26,306 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,308,963 | $12,745,601 | ▲ $436,638 |
| Total Liabilities and Net Assets / Fund Balance | $12,784,245 | $13,247,189 | ▲ $462,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,312,185 | $7,831,584 | $12,143,769 |
| Buildings | $1,989,594 | $2,118,396 | $4,107,990 |
| Equipment | $1,254,232 | $2,131,957 | $3,386,189 |
| Land | $1,867,559 | - | $1,717,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mitch Waterman | Managing Director | FT | $120,337 | $120,337 |
| Name | Title |
|---|---|
| Larry Brown | President |
| Leslie Mcroberts | Secretary, Vice-president |
| Eric Trower | Vice-president, Member-at-large |
| Rich Bailey | Acc Representative |
| Carol Bauman | Member-at-large |
| David Narsico | Member-at-large |
| MIKE D'ANGELO | Member-at-large |
| Odell De Veaux Jr | Member-at-large |
| Sarah Holmstrom | Member-at-large |
| Vanessa Knutzen-dales | Member-at-large |
| Linda Bradley | N&e Representative |
| Gail Chiarello | Secretary |
| Carol Houlton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilson Engineering LLC | Engineering | 805 DUPONT ST STE 7, Bellingham, WA 98225-3128 | $697,383 |
| Granite Construction Company | Construction | PO BOX 742478, Los Angeles, CA 90074-2478 | $372,480 |
| Stremler Gravel INC | General Contractor | PO BOX 527, Lynden, WA 98264 | $341,354 |
| Pacific Security | Security | 2009 IRON ST, Bellingham, WA 98225-4211 | $190,775 |
| Kaiser Foundation Health Plan | Insurance | PO BOX 740016, Los Angeles, CA 90074-0016 | $110,882 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,455,644 |
| Salaries, Compensation, and Employee Benefits | $1,395,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,853 | $389,616 | - | $1,064,469 |
| Depreciation Depletion | $875,971 | - | - | $875,971 |
| Occupancy | $624,553 | $70,872 | - | $695,425 |
| Fees for Services Other | $288,267 | $732 | - | $288,999 |
| Current Officers, Directors, Trustees, and Key Employees | $76,291 | $44,046 | - | $120,337 |
| Payroll Taxes | $82,546 | $37,381 | - | $119,927 |
| Insurance | $3,994 | $96,298 | - | $100,292 |
| Other Employee Benefits | $64,395 | $25,895 | - | $90,290 |
| Advertising | $7,142 | $62,951 | - | $70,093 |
| Office Expenses | $19,098 | $41,150 | - | $60,248 |
| Fees for Services Legal | - | $52,741 | - | $52,741 |
| Information Technology | - | $52,535 | - | $52,535 |
| Conferences and Meetings | $3,382 | $35,438 | - | $38,820 |
| Fees for Services Accounting | - | $35,402 | - | $35,402 |
| Other Expenses | $19,238 | $962 | - | $20,200 |
| All Other Expenses | $100 | $8,290 | - | $8,390 |
| Interest | - | $17 | - | $17 |
| Total Functional Expenses | $2,874,903 | $975,764 | $0 | $3,850,667 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,850,667 |
| Total Expenses per Form 990 | $3,850,667 |
| Total Expenses per Audited Statements | $3,758,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-92,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $38,968 |
| Construction Loan | $2,870 |
“Property owners become members of the association at the time they purchase property.”
“The members of the association elect members to the governing body at the annual meeting.”
“The membership of the organization must approve or ratify decisions of the governing board for actions that are not specifically empowered by the by-laws of the organization.”
“A draft of the form 990 will be provided to the finance manager. The finance manager and the board treasurer will review the form 990 and provide a copy to the board of directors to review and approve prior to filing.”
“Conflict of interest statements are signed by board members as they join the board and are updated for any changes.”
“Current top management was hired by approval of the board. Annual reviews by the board at the time of contract renewals are used to set compensation.”
“Governing documents and form 990 are available on the organization website. Monthly financial statements are available on the organization website. Quarterly financial statements are printed in the organization newsletter sent primarily to members. The annual audited financial statements are available in the monthly newsletter and on the organization website.”
“Bad debt recoveries 153,612.”
“Permanently restricted lots are held by the association at cost and reported on the balance sheet as a component of land and improvements.”
“Rental expenses applied against rental income -61,243.”
“Rental expenses applied against rental income 61,243. Bad debt recoveries -153,612.”
“Other fixed assets represents 1) land improvements (component of land and improvements) and 2) roads and bridges per the association's balance sheet.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE, HOLD TITLE TO, AND MANAGE THE COMMON AREAS FOR THE BENEFIT OF ALL LOT OWNERS AND HOME OWNERS. TO ESTABLISH AND COLLECT ASSESSMENTS AGAINST EACH LOT OWNER TO PROVIDE FOR MAINTENANCE AND OPERATION OF COMMON AREAS AND FACILITIES. TO ENGAGE IN SOCIAL AND COMMUNITY ACTIVITIES, INCLUDING THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF ANY OTHER COMMUNITY FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62951 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70093 |
| IRS990/AllOtherContributionsAmt | 0 | 1961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SPIDLE ACCOUNTING MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607346430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 CLUBHOUSE CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 482330 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 482330 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35438 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 697383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 372480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 341354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 190775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110882 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 805 DUPONT ST STE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 742478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2009 IRON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 740016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LYNDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 982253128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900742478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 982254211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 900740016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILSON ENGINEERING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRANITE CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STREMLER GRAVEL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PACIFIC SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KAISER FOUNDATION HEALTH PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -449 |
| IRS990/CYOtherExpensesAmt | 0 | 2455644 |
| IRS990/CYOtherRevenueAmt | 0 | 514665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3617516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395023 |
| IRS990/CYTotalExpensesAmt | 0 | 3850667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4133693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154936 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 875971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 875971 |
| IRS990/Desc | 0 | SUDDEN VALLEY IS HOME TO 7,000 RESIDENTS AND AN ABUDANCE OF WILDLIFE. THE ASSOCIATION MANAGES THE COMMUNITY THROUGH MAINTENANCE OF COMMON AREAS, AND PROVISION OF RECREATIONAL ACTIVITIES AND SECURITY. THE ASSOCIATION CONTINUED "CLEAN GREEN" IN 2017, A SERVICE FOR THE COMMUNITY TO DISPOSE OF THEIR YARD DEBRIS AT $10/LOAD. THIS SERVICE WAS PROVIDED BY LOCAL GOVERNMENT IN PRIOR YEARS AND WAS DISCONTINUED AT THE BEGINNING OF 2016. THE ASSOCIATION ALSO DEVELOPED A STORMWATER RUNOFF MANAGEMENT AND PHOSPHOROUS MITIGATION PLAN, AVAILABLE TO COMMUNITY MEMBERS FOR $500/PROPERTY; ESTIMATED TO SAVE THEM BETWEEN $10,000 AND $15,000 EACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2874903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35402 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52741 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC TROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL HOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NARSICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH HOLMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ODELL DE VEAUX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA KNUTZEN-DALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL CHIARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE MCROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MITCH WATERMAN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120337 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACC REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | N&E REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY, VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 291782 |
| IRS990/GrossReceiptsAmt | 0 | 4491802 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 118091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 179415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100292 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 104161 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 96832 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3907 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12081937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8842253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9423570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21505507 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 296866 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 8211 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53032 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 7948 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7948 |
| IRS990/MissionDesc | 0 | 1) ACQUIRE, HOLD TITLE TO, AND MANAGE THE COMMON AREAS FOR THE BENEFIT OF ALL LOT OWNERS AND HOME OWNERS 2) ESTABLISH AND COLLECT ASSESSMENTS AGAINST EACH LOT OWNER TO PROVIDE FOR MAINTENANCE AND OPERATION OF COMMON AREAS AND FACILITIES, 3) ENGAGE IN SOCIAL AND COMMUNITY ACTIVITIES, INCLUDING THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF ANY OTHER COMMUNITY FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12308963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12745601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5084 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236263 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 236263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 624553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 695425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 153612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90290 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TITLE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LEGAL FEE RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 232534 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 35128 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 232534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2792 |
| IRS990/OtherRevenueTotalAmt | 0 | 278402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1064469 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119927 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2505891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2505891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66797 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE MCROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINES, PENALTIES & FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEW HOME CONSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2850455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 624543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2850455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 624543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3259 |
| IRS990/PYOtherExpensesAmt | 0 | 2131942 |
| IRS990/PYOtherRevenueAmt | 0 | 447651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3535264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 620755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1234880 |
| IRS990/PYTotalExpensesAmt | 0 | 3366822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3987577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 109880 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 126383 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3853779 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.