Civic Intelligence

Shadowridge Owners Association

990 • Fiscal year 2021 • EIN 95-3655340

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
27051 Towne Centre DriveFoothill Ranch, CA 92610

(800) 599-9151

Siviq Scores

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

Liabilities / Assets

99th percentile

1.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$341,066

Up $3,180 (+0.9%) from 2020

Net Assets

Down

-$222,120

Down $170,089 (-327%) from 2020

Liabilities

Up

$563,186

Up $173,269 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$1,264,462

Up $4,972 (+0.4%) from 2020

Expenses

Up

$1,434,551

Up $127,707 (+9.8%) from 2020

Net Income

Down

-$170,089

Down $122,735 (-259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $334,984Liabilities 2011: $107,612Net Assets 2011: $227,3722011Assets 2012: $363,621Liabilities 2012: $109,001Net Assets 2012: $254,6202012Assets 2013: $321,816Liabilities 2013: $120,230Net Assets 2013: $201,5862013Assets 2014: $343,198Liabilities 2014: $131,264Net Assets 2014: $211,9342014Assets 2015: $258,946Liabilities 2015: $83,263Net Assets 2015: $175,6832015Assets 2016: $141,729Liabilities 2016: $129,165Net Assets 2016: $12,5642016Assets 2017: $188,827Liabilities 2017: $92,524Net Assets 2017: $96,3032017Assets 2018: $274,210Liabilities 2018: $102,575Net Assets 2018: $171,6352018Assets 2019: $335,833Liabilities 2019: $340,510Net Assets 2019: -$4,6772019Assets 2020: $337,886Liabilities 2020: $389,917Net Assets 2020: -$52,0312020Assets 2021: $341,066Liabilities 2021: $563,186Net Assets 2021: -$222,1202021Assets 2022: $246,551Liabilities 2022: $520,249Net Assets 2022: -$273,6982022Assets 2023: $252,709Liabilities 2023: $432,909Net Assets 2023: -$180,2002023Assets 2024: $363,695Liabilities 2024: $432,084Net Assets 2024: -$68,3892024

Highlighted filing

2021

Assets$341,066
Liabilities$563,186
Net Assets-$222,120
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,080,685Expenses 2011: $1,082,147Net Income 2011: -$1,4622011Revenue 2012: $1,056,968Expenses 2012: $1,029,720Net Income 2012: $27,2482012Revenue 2013: $1,058,883Expenses 2013: $1,111,917Net Income 2013: -$53,0342013Revenue 2014: $1,124,474Expenses 2014: $1,114,126Net Income 2014: $10,3482014Revenue 2015: $1,140,620Expenses 2015: $1,176,871Net Income 2015: -$36,2512015Revenue 2016: $1,136,242Expenses 2016: $1,299,361Net Income 2016: -$163,1192016Revenue 2017: $1,266,777Expenses 2017: $1,183,038Net Income 2017: $83,7392017Revenue 2018: $1,326,637Expenses 2018: $1,251,305Net Income 2018: $75,3322018Revenue 2019: $1,283,255Expenses 2019: $1,230,971Net Income 2019: $52,2842019Revenue 2020: $1,259,490Expenses 2020: $1,306,844Net Income 2020: -$47,3542020Revenue 2021: $1,264,462Expenses 2021: $1,434,551Net Income 2021: -$170,0892021Revenue 2022: $1,400,178Expenses 2022: $1,451,756Net Income 2022: -$51,5782022Revenue 2023: $1,633,370Expenses 2023: $1,539,872Net Income 2023: $93,4982023Revenue 2024: $1,824,506Expenses 2024: $1,712,695Net Income 2024: $111,8112024

Highlighted filing

2021

Revenue$1,264,462
Expenses$1,434,551
Net Income-$170,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$1,264,462
Mission and Program Overview

Mission

Enhancement of Community Values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,686$275,118▼ $1,568
Cash and Non-Interest-Bearing Accounts$39,354$30,239▼ $9,115
Accounts Receivable$14,346$27,358▲ $13,012
Prepaid Expenses and Deferred Charges$7,500$8,351▲ $851
Total Assets$337,886$341,066▲ $3,180
Liabilities
Deferred Revenue$346,725$365,112▲ $18,387
Accounts Payable and Accrued Expenses$43,192$198,074▲ $154,882
Total Liabilities$389,917$563,186▲ $173,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,031$-222,120▼ $170,089
Total Net Assets Fund Balance$-52,031$-222,120▼ $170,089
Total Liabilities and Net Assets / Fund Balance$337,886$341,066▲ $3,180
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Teene MillerPresident
Ed MatheusVice-President
Vanessa BulcaoAt Large
Norm HalusSecretary
Jeff DubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PWLC I IncLandscape408 Olive Avenue, Vista, CA 92083$532,579
Prof Comm ManagementManagement27051 Towne Centre Drive 200, Foothill Ranch, CA 92610$249,998
Prof Comm ManagementManagement27051 Towne Centre Drive 200, Foothill Ranch, CA 92610$249,998
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,264,502
Investment Income
$-40
Other Revenue
$0
Change in Net Assets
$-170,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,007
Revenue Not Reported on Form 990
$143,455
Total Revenue per Audited Statements
$1,264,462
Total Revenue per Form 990
$1,121,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,273,160$10,323$0$1,283,483
Fees for Services Management$118,195$6,221$0$124,416
Insurance$25,319$1,333$0$26,652
Total Functional Expenses$1,416,674$17,877$0$1,434,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,551
Total Expenses per Audited Statements$1,434,551
Total Expenses per Form 990$1,434,551
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Filing and Contact Details

Filer

Filer Name
Shadowridge Owners Association
EIN
95-3655340
Phone
8005999151
Address
27051 Towne Centre Drive, Foothill Ranch, CA 92610

Signing Officer

Name
Teene Miller
Title
President
Phone
8005999151
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teene Miller
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jose Mejares CPA
Address
2897 Via Posada, La Jolla, CA 92037
Preparer
Jose M Mejares CPA
Phone
8586229262
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Assn. received $21,680.”

Pt VI, Line 3

“Daily affairs handled by an external management company.”

Pt VI, Line 6

“A buyer automatically becomes an owner.”

Pt VI, Line 7A

“At annual meeting owners elect officers for next year.”

Pt VI, Line 7B

“Decisions meeting legal/governing limits require approval by owners.”

Pt VI, Line 8A

“Board minutes are approved by elected board members.”

Pt VI, Line 11B

“Tax returns are reviewed by board members before mailing.”

Pt VI, Line 12C

“Any officer having an interest in any decision recuses themself.”

Pt XII, Line 2C

“Audited statemens are reviewed by board members prior to mailing to owners.”

Pt XI

“Contract liabilities-new regulation, FASB 606.”

Form 990, Part IX, Line 24E

“General, Office, Other 36429. 36429. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 901. 901. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve Study, Other Prof. 11828. 11535. 293. 0.”

Form 990, Part IX, Line 24E

“Records Storage 1634. 1634. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 7878. 7878. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 659. 659. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 69155. 69155. 0. 0.”

Form 990, Part IX, Line 24E

“Income Taxes 1089. 0. 1089. 0.”

Form 990, Part IX, Line 24E

“Landscape Maint. & Extras 492852. 492852. 0. 0.”

Form 990, Part IX, Line 24E

“Seasonal Color 7680. 7680. 0. 0.”

Form 990, Part IX, Line 24E

“Tree Maintenance 168983. 168983. 0. 0.”

Form 990, Part IX, Line 24E

“Irrigation 13788. 13788. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting Maintenance 1430. 1430. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Gate, Monument, Signage 942. 942. 0. 0.”

Form 990, Part IX, Line 24E

“General Repairs & Maintenance 1056. 1056. 0. 0.”

Form 990, Part IX, Line 24E

“Fences, Gates, Walls 1868. 1868. 0. 0.”

Form 990, Part IX, Line 24E

“Highlands, Electric 5733. 5733. 0. 0.”

Form 990, Part IX, Line 24E

“Highlands, Street Seal 4630. 4630. 0. 0.”

Form 990, Part IX, Line 24E

“RV Storage 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“Property Protection 89412. 80471. 8941. 0.”

Form 990, Part IX, Line 24E

“Elecricity 6420. 6420. 0. 0.”

Form 990, Part IX, Line 24E

“Water 342171. 342171. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 15750. 15750. 0. 0.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01242822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01434551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143455
IRS990ScheduleD/RevenueNotReportedAmt0143455
IRS990ScheduleD/RevenueSubtotalAmt01121007
IRS990ScheduleD/TotalExpensesPerForm990Amt01434551
IRS990ScheduleD/TotalRevenuePerForm990Amt01121007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assn. received $21,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daily affairs handled by an external management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A buyer automatically becomes an owner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At annual meeting owners elect officers for next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions meeting legal/governing limits require approval by owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board minutes are approved by elected board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax returns are reviewed by board members before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any officer having an interest in any decision recuses themself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audited statemens are reviewed by board members prior to mailing to owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract liabilities-new regulation, FASB 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General, Office, Other 36429. 36429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 901. 901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve Study, Other Prof. 11828. 11535. 293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Records Storage 1634. 1634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 7878. 7878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 659. 659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Newsletter 69155. 69155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Income Taxes 1089. 0. 1089. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscape Maint. & Extras 492852. 492852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Seasonal Color 7680. 7680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tree Maintenance 168983. 168983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Irrigation 13788. 13788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Lighting Maintenance 1430. 1430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Pest Control 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gate, Monument, Signage 942. 942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25General Repairs & Maintenance 1056. 1056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fences, Gates, Walls 1868. 1868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Highlands, Electric 5733. 5733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Highlands, Street Seal 4630. 4630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RV Storage 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Property Protection 89412. 80471. 8941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Elecricity 6420. 6420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Water 342171. 342171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Telephone 15750. 15750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337886
IRS990/TotalAssetsEOYAmt0341066
IRS990/TotalAssetsGrp/BOYAmt0337886
IRS990/TotalAssetsGrp/EOYAmt0341066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434551
IRS990/TotalGrossUBIAmt021680
IRS990/TotalLiabilitiesBOYAmt0389917
IRS990/TotalLiabilitiesEOYAmt0563186
IRS990/TotalLiabilitiesGrp/BOYAmt0389917
IRS990/TotalLiabilitiesGrp/EOYAmt0563186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01416674
IRS990/TotalProgramServiceRevenueAmt01264502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-40
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01242822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021680
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027051 Towne Centre Drive 200
IRS990/USAddress/CityNm0Foothill Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teene Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08005999151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadowridge Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0953655340
ReturnHeader/Filer/PhoneNum08005999151
ReturnHeader/Filer/USAddress/AddressLine1Txt027051 Towne Centre Drive
ReturnHeader/Filer/USAddress/CityNm0Foothill Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330553160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose Mejares CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02897 Via Posada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586229262
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose M Mejares CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,066
Liabilities
$563,186
Net assets
-$222,120
Revenue
$1,264,462
Expenses
$1,434,551
Net income
-$170,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.43$0.07$1.82$1.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.43$0.18$1.63$1.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.52$0.27$1.40$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.56$0.22$1.26$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$1.26$1.31$0.05
2019Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$1.33$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$1.27$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$1.14$1.30$0.16
2015Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.14$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.13$0.21$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$1.06$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.06$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.11$0.23$1.08$1.08$0.00