{"success":true,"data":{"_id":860420298,"filings":[{"Organization":{"value":null,"Person":["MICHAEL BRESLIN","WILLIAM HOWARD","JEANNINE MONA","BRIAN MUNSON","LEE DIAMOND","KATHE M BARNES","MATT METZ","MIKE VANERMARK"],"Title":["Vice President","Director","Secretary","Treasurer","Director","Executive Dir.","President","Director"],"Hours":[3.0,3.0,3.0,3.0,3.0,50.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,119716,0,0],"Direct compensation":[0,0,0,0,0,119716,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2014,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATT METZ","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"10585 N 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1647127,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1548973,"Total revenue":{"value":1548973,"CONTRACT SERVICES":66310,"MEMBERSHIP ASSESSMENTS":1339005,"OTHER MEMBER INCOME":8156,"SERVICE CHARGES AND FEES":135502},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18503,"Investment income total":18503,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":79651,"Other total":79651,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1530628,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":405019,"Current officers":119716,"Disqualified persons":0,"Other salaries and wages":216323,"Pension plan contributions":7061,"Other employee benefits":35177,"Payroll taxes":26742},"Other expenses":{"value":1125609,"Management services":0,"Legal":10952,"Accounting":23790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":39893,"Information technology":16549,"Royalties":0,"Occupancy":0,"Travel":2145,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77651,"Insurance":41599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":878843,"Landscape & Lake Maintenance":614433,"Repair Expense":191182,"Other Expenses":38613,"Administrative Support":34615},"All other expenses":34187},"Functional Expenses":{"value":null,"Program Service Expenses":1044284,"Management And General Expenses":486344,"Fundraising Expenses":0}},"Assets":{"value":2525152,"Non-interest bearing cash":1057,"Savings and temp cash investments":1527154,"Pledges and grants receivable":0,"Accounts receivable":91108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17944,"Land, building, equipment":887889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":806581,"Sum of Total Liabilities":0,"Accounts payable, accrued":175549,"Grants payable":0,"Deferred, revenue":631032,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1718571,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1718571,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6822585239522602,"percentile":0.5271380293717223},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07072860805511658,"percentile":0.5687847116145156},"Liabilities to Assets Ratio":{"score":0.31941879142324897,"percentile":0.19378786463531142},"Operating Reserve Ratio":{"score":1.6497489919170432,"percentile":0.5646422307320615},"Officer Compensation Ratio":{"score":0.07821364825418063,"percentile":0.631438985283366},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6061633060919155,"percentile":0.6234134465299958}},"source_xml":"201512369349300496_public.xml"},{"Organization":{"value":null,"Person":["KATHE M BARNES","MICHAEL BRESLIN","BARBARA SARWAR","MICHELE HOLZMAN","MATT METZ","JOE DAWSON","AARASH DARROODI"],"Title":["Executive Dir.","President","Treasurer","Director","Vice President","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[115000,0,0,0,0,0,0],"Direct compensation":[115000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2019,"name":"THE SCOTTSDALE RANCH COMMUNITY ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA SARWAR","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10585 N 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1919319,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1786623,"Total revenue":{"value":1786623,"CONTRACT SERVICES":66310,"MEMBERSHIP ASSESSMENTS":1477031,"OTHER MEMBER INCOME":121875,"SERVICE CHARGES AND FEES":121407},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39192,"Investment income total":39192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93504,"Other total":93504,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1859444,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":528100,"Current officers":115000,"Disqualified persons":0,"Other salaries and wages":307754,"Pension plan contributions":11190,"Other employee benefits":63588,"Payroll taxes":30568},"Other expenses":{"value":1331344,"Management services":0,"Legal":12427,"Accounting":24992,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":53386,"Information technology":15040,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83160,"Insurance":48623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1046337,"LANDSCAPE/MAINTENANCE":657298,"Repair Expense":272712,"Administrative Support":65059,"Recreation Expense":51268},"All other expenses":47379},"Functional Expenses":{"value":null,"Program Service Expenses":1230822,"Management And General Expenses":628622,"Fundraising Expenses":0}},"Assets":{"value":2950324,"Non-interest bearing cash":1475,"Savings and temp cash investments":2144307,"Pledges and grants receivable":0,"Accounts receivable":120367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18402,"Land, building, equipment":665773,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1042239,"Sum of Total Liabilities":0,"Accounts payable, accrued":99522,"Grants payable":0,"Deferred, revenue":942717,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1908085,"Net assets without donor restriction":1908085,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.661930125349298,"percentile":0.5175056189731981},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031195960650626603,"percentile":0.48083112834566927},"Liabilities to Assets Ratio":{"score":0.3532625569259512,"percentile":0.18082969947544628},"Operating Reserve Ratio":{"score":1.5866699938261115,"percentile":0.5539455392290501},"Officer Compensation Ratio":{"score":0.061846444421020476,"percentile":0.7008522881281846},"Program Expense Growth":{"score":0.0314846144700319,"percentile":0.45533594229996377},"Revenue Growth":{"score":0.030979036987080988,"percentile":0.5194625979639128},"Asset Growth":{"score":0.02965457029734726,"percentile":0.4445172137588955},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5579251778397518,"percentile":0.48076537337239966}},"source_xml":"202023169349301762_public.xml"},{"Organization":{"value":null,"Person":["MATT METZ","MIKE BRESLIN","KATHE M BARNES","MICHELE HOLZMAN","NINA MUNSON","LOUBA RAPOPORT","LARRY SCHMALZ","DAVID SPECHT"],"Title":["PRESIDENT","TREASURER","EXECUTIVE DIR.","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,185000,0,0,0,0,0],"Direct compensation":[0,0,185000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2023,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRESLIN","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10585 NORTH 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2163021,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1993372,"Total revenue":{"value":1993372,"MEMBERSHIP ASSESSMENTS":1713465,"SERVICE CHARGES AND FE":105667,"OTHER MEMBER INCOME":88185,"CONTRACT SERVICES":66310,"SOCIAL & REC ACTIVITIE":19745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74249,"Investment income total":74249,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95400,"Other total":95400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2049149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":653255,"Current officers":185000,"Disqualified persons":0,"Other salaries and wages":338373,"Pension plan contributions":13709,"Other employee benefits":79143,"Payroll taxes":37030},"Other expenses":{"value":1395894,"Management services":0,"Legal":17004,"Accounting":25700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":71010,"Information technology":19295,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82106,"Insurance":77946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1049575,"LANDSCAPE/MAINTENANCE":792429,"REPAIR EXPENSE":146288,"ADMINISTRATIVE SUPPORT":61002,"BUILDING MAINTENANCE":49856},"All other expenses":53258},"Functional Expenses":{"value":null,"Program Service Expenses":1347775,"Management And General Expenses":701374,"Fundraising Expenses":0}},"Assets":{"value":3181454,"Non-interest bearing cash":156395,"Savings and temp cash investments":2363479,"Pledges and grants receivable":0,"Accounts receivable":57017,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14021,"Land, building, equipment":590542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":876882,"Sum of Total Liabilities":0,"Accounts payable, accrued":133478,"Grants payable":0,"Deferred, revenue":743404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2304572,"Net assets without donor restriction":2304572,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6577242552884148,"percentile":0.5157123810751372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05264488879211066,"percentile":0.5308602824843442},"Liabilities to Assets Ratio":{"score":0.27562303273911865,"percentile":0.21242849042906561},"Operating Reserve Ratio":{"score":1.552573287740423,"percentile":0.5479292817938592},"Officer Compensation Ratio":{"score":0.09028138022174083,"percentile":0.5857452844794283},"Program Expense Growth":{"score":0.016125797087042558,"percentile":0.3882815867338588},"Revenue Growth":{"score":0.02455765075762321,"percentile":0.4877356306296091},"Asset Growth":{"score":0.028219719666418612,"percentile":0.4385673877650921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501904621694459,"percentile":0.45785572825121595}},"source_xml":"202401369349303235_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRESLIN","BARBARA SARWAR","KATHE M BARNES","BRIAN MUNSON","LEE DIAMOND","MATT METZ","RAY TEXEIRA","AARASH DARROODI"],"Title":["Vice President","Director","Executive Dir.","Treasurer","Secretary","President","Director","Director"],"Hours":[3.0,3.0,50.0,3.0,3.0,3.0,3.0,0.0],"Total Compensation":[0,0,119975,0,0,0,0,0],"Direct compensation":[0,0,119975,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2015,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATT METZ","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"10585 N 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1669462,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1586712,"Total revenue":{"value":1586712,"CONTRACT SERVICES":66310,"MEMBERSHIP ASSESSMENTS":1339005,"OTHER MEMBER INCOME":21098,"SERVICE CHARGES AND FEES":160299},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6488,"Investment income total":6488,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76262,"Other total":76262,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1606216,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":417540,"Current officers":119975,"Disqualified persons":0,"Other salaries and wages":235062,"Pension plan contributions":6703,"Other employee benefits":29643,"Payroll taxes":26157},"Other expenses":{"value":1188676,"Management services":0,"Legal":14075,"Accounting":24304,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":36466,"Information technology":14480,"Royalties":0,"Occupancy":0,"Travel":1838,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91558,"Insurance":49792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":916666,"Landscape & Lake Maintenance":611986,"Repair Expense":200595,"Other Expenses":55870,"Administrative Support":48215},"All other expenses":39497},"Functional Expenses":{"value":null,"Program Service Expenses":1076048,"Management And General Expenses":530168,"Fundraising Expenses":0}},"Assets":{"value":2576815,"Non-interest bearing cash":1084,"Savings and temp cash investments":1626243,"Pledges and grants receivable":0,"Accounts receivable":11619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13725,"Land, building, equipment":924144,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":794998,"Sum of Total Liabilities":0,"Accounts payable, accrued":131381,"Grants payable":0,"Deferred, revenue":663617,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1781817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1781817,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6699273323139603,"percentile":0.5211227070964207},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03788406085313712,"percentile":0.497061658200995},"Liabilities to Assets Ratio":{"score":0.30851962597237287,"percentile":0.1982500946359833},"Operating Reserve Ratio":{"score":1.6042767597882228,"percentile":0.5570019677628031},"Officer Compensation Ratio":{"score":0.07469418807931187,"percentile":0.6455715058067043},"Program Expense Growth":{"score":-0.045397233185392474,"percentile":0.20598268553326005},"Revenue Growth":{"score":-0.016153995411413373,"percentile":0.3087796775397406},"Asset Growth":{"score":0.03001781318866704,"percentile":0.4460210713892207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5133517191160375,"percentile":0.3559061375898606}},"source_xml":"201601239349301070_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRESLIN","BARBARA SARWAR","KATHE M BARNES","MIKE NELSON","MATT METZ","JOE DAWSON","AARASH DARROODI"],"Title":["President","Secretary","Executive Dir.","Treasurer","Vice President","Director","Director"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,115000,0,0,0,0],"Direct compensation":[0,0,115000,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2017,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRESLIN","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"10585 N 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1710858,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1614132,"Total revenue":{"value":1614132,"CONTRACT SERVICES":66310,"MEMBERSHIP ASSESSMENTS":1339005,"OTHER MEMBER INCOME":17536,"SERVICE CHARGES AND FEES":191281},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13247,"Investment income total":13247,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83479,"Other total":83479,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1732203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":457280,"Current officers":115000,"Disqualified persons":0,"Other salaries and wages":263196,"Pension plan contributions":5962,"Other employee benefits":43965,"Payroll taxes":29157},"Other expenses":{"value":1274923,"Management services":0,"Legal":24199,"Accounting":24324,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":54296,"Information technology":13572,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99246,"Insurance":47156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":964969,"Landscape & Lake Maintenance":633488,"Repair Expense":250248,"Administrative Support":41503,"Recreation Expense":39730},"All other expenses":47161},"Functional Expenses":{"value":null,"Program Service Expenses":1176901,"Management And General Expenses":555302,"Fundraising Expenses":0}},"Assets":{"value":2636296,"Non-interest bearing cash":1500,"Savings and temp cash investments":1717055,"Pledges and grants receivable":0,"Accounts receivable":92497,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14056,"Land, building, equipment":811188,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":970891,"Sum of Total Liabilities":0,"Accounts payable, accrued":280582,"Grants payable":0,"Deferred, revenue":690309,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1665405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1665405,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6794244092638103,"percentile":0.5256984444104308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012476196154210344,"percentile":0.3546961193100262},"Liabilities to Assets Ratio":{"score":0.36827844824708605,"percentile":0.17546596955589094},"Operating Reserve Ratio":{"score":1.5219324755816726,"percentile":0.5424028936237978},"Officer Compensation Ratio":{"score":0.06638944742619658,"percentile":0.6805768072723117},"Program Expense Growth":{"score":0.015508203662724353,"percentile":0.3857087526060389},"Revenue Growth":{"score":0.0018247314026836137,"percentile":0.3779541755801124},"Asset Growth":{"score":0.017095578323263406,"percentile":0.39159006029728943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5138575242305862,"percentile":0.3572346358268957}},"source_xml":"201832869349300603_public.xml"},{"Organization":{"value":null,"Person":["MATT METZ","MIKE BRESLIN","KATHE M BARNES","MICHELE HOLZMAN","NINA MUNSON","LOUBA RAPOPORT","LARRY SCHMALZ","DAVID SPECHT"],"Title":["PRESIDENT","TREASURER","EXECUTIVE DIR.","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,185000,0,0,0,0,0],"Direct compensation":[0,0,185000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2022,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRESLIN","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10585 NORTH 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1925766,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1817920,"Total revenue":{"value":1817920,"MEMBERSHIP ASSESSMENTS":1555905,"OTHER MEMBER INCOME":94405,"SERVICE CHARGES AND FE":78157,"CONTRACT SERVICES":66310,"SOCIAL & REC ACTIVITIE":23143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18435,"Investment income total":18435,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":89411,"Other total":89411,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1991881,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":641652,"Current officers":185000,"Disqualified persons":0,"Other salaries and wages":328991,"Pension plan contributions":14066,"Other employee benefits":80483,"Payroll taxes":33112},"Other expenses":{"value":1350229,"Management services":0,"Legal":21731,"Accounting":25665,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":65769,"Information technology":18748,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81535,"Insurance":68450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1013079,"LANDSCAPE/MAINTENANCE":703696,"REPAIR EXPENSE":185799,"ADMINISTRATIVE SUPPORT":74051,"RECREATION EXPENSE":49533},"All other expenses":55252},"Functional Expenses":{"value":null,"Program Service Expenses":1281534,"Management And General Expenses":710347,"Fundraising Expenses":0}},"Assets":{"value":3058225,"Non-interest bearing cash":1501,"Savings and temp cash investments":2306083,"Pledges and grants receivable":0,"Accounts receivable":105324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21243,"Land, building, equipment":624074,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":867525,"Sum of Total Liabilities":0,"Accounts payable, accrued":115639,"Grants payable":0,"Deferred, revenue":751886,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2190700,"Net assets without donor restriction":2190700,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6433787962232683,"percentile":0.5098984556886565},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03433179316697875,"percentile":0.31115709831435884},"Liabilities to Assets Ratio":{"score":0.28366944878156447,"percentile":0.20884440861113707},"Operating Reserve Ratio":{"score":1.535345233977331,"percentile":0.5448273827218826},"Officer Compensation Ratio":{"score":0.09287703432082539,"percentile":0.5764737024351578},"Program Expense Growth":{"score":0.013524496882475461,"percentile":0.3773638583000357},"Revenue Growth":{"score":0.02171231791468901,"percentile":0.47341168486591406},"Asset Growth":{"score":0.028947047807269463,"percentile":0.4415989337301753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5087538529193897,"percentile":0.3433998955679995}},"source_xml":"202303189349311490_public.xml"},{"Organization":{"value":null,"Person":["MATT METZ","MIKE BRESLIN","KATHE M BARNES","DAVID SPECHT","NINA MUNSON","LOUBA RAPOPORT","LARRY SCHMALZ","RON AUERBACH"],"Title":["PRESIDENT","TREASURER","EXECUTIVE DIR.","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,211805,0,0,0,0,0],"Direct compensation":[0,0,211805,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain overall aesthetics of the community & provide recreational activities.","year":2024,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRESLIN","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10585 NORTH 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2298192,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2106454,"Total revenue":{"value":2106454,"MEMBERSHIP ASSESSMENTS":1823757,"SERVICE CHARGES AND FE":99379,"OTHER MEMBER INCOME":91941,"CONTRACT SERVICES":66310,"SOCIAL & REC ACTIVITIE":25067},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108173,"Investment income total":108173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83565,"Other total":83565,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2192482,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":691153,"Current officers":211805,"Disqualified persons":0,"Other salaries and wages":344702,"Pension plan contributions":15781,"Other employee benefits":79245,"Payroll taxes":39620},"Other expenses":{"value":1501329,"Management services":0,"Legal":40684,"Accounting":26690,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":70353,"Information technology":22436,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":84632,"Insurance":56558,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1138950,"LANDSCAPE/MAINTENANCE":833527,"REPAIR EXPENSE":192624,"ADMINISTRATIVE SUPPORT":60263,"BUILDING MAINTENANCE":52536},"All other expenses":61026},"Functional Expenses":{"value":null,"Program Service Expenses":1464256,"Management And General Expenses":728226,"Fundraising Expenses":0}},"Assets":{"value":3409957,"Non-interest bearing cash":638926,"Savings and temp cash investments":1941199,"Pledges and grants receivable":0,"Accounts receivable":142475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26295,"Land, building, equipment":561062,"Investments publicly traded":0,"Investments other":100000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":999675,"Sum of Total Liabilities":0,"Accounts payable, accrued":109295,"Grants payable":0,"Deferred, revenue":890380,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2410282,"Net assets without donor restriction":2410282,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6678531454306125,"percentile":0.5201795654660727},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04599702722836038,"percentile":0.5159092331085853},"Liabilities to Assets Ratio":{"score":0.2931635208303213,"percentile":0.2046886189373567},"Operating Reserve Ratio":{"score":1.5552953228350335,"percentile":0.5484260221625424},"Officer Compensation Ratio":{"score":0.0966051260626085,"percentile":0.5634127079866786},"Program Expense Growth":{"score":0.02047857169269963,"percentile":0.4071470375775171},"Revenue Growth":{"score":0.027589552584502196,"percentile":0.5028219262225664},"Asset Growth":{"score":0.029751201385207923,"percentile":0.4449125230912517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5510860830679921,"percentile":0.4605101249244308}},"source_xml":"202543099349303089_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRESLIN","BARBARA SARWAR","KATHE M BARNES","BRIAN MUNSON","MICHELE HOLZMAN","MATT METZ","JOE DAWSON","AARASH DARROODI"],"Title":["President","Secretary","Executive Dir.","Treasurer","Director","Vice President","Director","Director"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,115000,0,0,0,0,0],"Direct compensation":[0,0,115000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2018,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MUNSON","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"10585 N 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2106339,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1751615,"Total revenue":{"value":1751615,"CONTRACT SERVICES":66310,"MEMBERSHIP ASSESSMENTS":1476844,"OTHER MEMBER INCOME":110590,"SERVICE CHARGES AND FEES":97871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21838,"Investment income total":21838,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":332886,"Other total":332886,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2048538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":508194,"Current officers":115000,"Disqualified persons":0,"Other salaries and wages":297409,"Pension plan contributions":9366,"Other employee benefits":55942,"Payroll taxes":30477},"Other expenses":{"value":1540344,"Management services":0,"Legal":16081,"Accounting":24600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":50206,"Information technology":13877,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87576,"Insurance":49082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1210107,"LANDSCAPE/MAINTENANCE":768552,"Repair Expense":191659,"APS Project Expenses":173664,"Administrative Support":76232},"All other expenses":88815},"Functional Expenses":{"value":null,"Program Service Expenses":1437771,"Management And General Expenses":610767,"Fundraising Expenses":0}},"Assets":{"value":2803891,"Non-interest bearing cash":1203,"Savings and temp cash investments":1919302,"Pledges and grants receivable":0,"Accounts receivable":138068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15463,"Land, building, equipment":729855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":955681,"Sum of Total Liabilities":0,"Accounts payable, accrued":199461,"Grants payable":0,"Deferred, revenue":756220,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1848210,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1848210,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7018522477981858,"percentile":0.5381602796999992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02744145173212859,"percentile":0.4714082580091341},"Liabilities to Assets Ratio":{"score":0.34084099560218284,"percentile":0.18547526108879722},"Operating Reserve Ratio":{"score":1.3687278439550548,"percentile":0.5126793080152029},"Officer Compensation Ratio":{"score":0.05613759666650069,"percentile":0.7272477750205489},"Program Expense Growth":{"score":0.04448983461965695,"percentile":0.5100698285605583},"Revenue Growth":{"score":0.03471111069389384,"percentile":0.5374801468482308},"Asset Growth":{"score":0.02414855239416376,"percentile":0.4213518065215947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5679201752516999,"percentile":0.5105552914646738}},"source_xml":"201913169349305676_public.xml"},{"Organization":{"value":null,"Person":["JEANNINE MONA","STEVEN HILLMAN","KATHE M BARNES","MIKE VANERMARK","KEN MICELI","WILLIAM HOWARD","PHILIP ABRUZINO","MATT METZ"],"Title":["DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[3.0,3.0,50.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,113349,0,0,0,0,0],"Direct compensation":[0,0,113349,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities","year":2013,"name":"SCOTTSDALE RANCH COMMUNITY ASSOC","phone":null,"website":"www.scottsdaleranch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEN MICELI","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"10585 N 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1723743,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1586073,"Total revenue":{"value":1586073,"Membership Assessments":1338669,"Service Charges & Fees":166061,"Contract Services":66310,"Other Member Income":15033},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22275,"Investment income total":22275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115395,"Other total":115395,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1725026,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":420281,"Current officers":113349,"Disqualified persons":0,"Other salaries and wages":236348,"Pension plan contributions":7499,"Other employee benefits":33283,"Payroll taxes":29802},"Other expenses":{"value":1304745,"Management services":0,"Legal":16959,"Accounting":17200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40005,"Information technology":13296,"Royalties":0,"Occupancy":0,"Travel":3158,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70475,"Insurance":45638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1043629,"Landscape & Lake Maintenance":609564,"Building Maintenance":35540,"Administrative Support":43842,"Repair Expenses":354683},"All other expenses":54385},"Functional Expenses":{"value":null,"Program Service Expenses":1175805,"Management And General Expenses":549221,"Fundraising Expenses":0}},"Assets":{"value":2426163,"Non-interest bearing cash":500,"Savings and temp cash investments":1456943,"Pledges and grants receivable":0,"Accounts receivable":114482,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12567,"Land, building, equipment":841671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":838161,"Sum of Total Liabilities":0,"Accounts payable, accrued":276160,"Grants payable":0,"Deferred, revenue":562001,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1588002,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1588002,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6816158133268716,"percentile":0.5268228432407176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0007443104917612428,"percentile":0.38403571947543336},"Liabilities to Assets Ratio":{"score":0.3454677200171629,"percentile":0.1837275679945201},"Operating Reserve Ratio":{"score":1.4064501056795666,"percentile":0.5203143166111556},"Officer Compensation Ratio":{"score":0.06570857482727796,"percentile":0.6835452373010241},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.564513689239952,"percentile":0.5004522653564737}},"source_xml":"201430949349300113_public.xml"},{"Organization":{"value":null,"Person":["MATT METZ","MIKE BRESLIN","KATHE M BARNES","MICHELE HOLZMAN","JOE DAWSON","AARASH DARROODI","NINA MUNSON","MARK SHIMELONIS"],"Title":["PRESIDENT","TREASURER","EXECUTIVE DIR.","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,115000,0,0,0,0,0],"Direct compensation":[0,0,115000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2020,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATT METZ","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10585 NORTH 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1946662,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1845606,"Total revenue":{"value":1845606,"MEMBERSHIP ASSESSMENTS":1555905,"OTHER MEMBER INCOME":112120,"SERVICE CHARGES AND FE":111271,"CONTRACT SERVICES":66310},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28823,"Investment income total":28823,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72233,"Other total":72233,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1692684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":532644,"Current officers":115000,"Disqualified persons":0,"Other salaries and wages":310991,"Pension plan contributions":11241,"Other employee benefits":64760,"Payroll taxes":30652},"Other expenses":{"value":1160040,"Management services":0,"Legal":27250,"Accounting":24935,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":52718,"Information technology":16462,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":89245,"Insurance":49790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":873292,"LANDSCAPE/MAINTENANCE":641502,"REPAIR EXPENSE":132135,"ADMINISTRATIVE SUPPORT":54269,"BUILDING MAINTENANCE":45386},"All other expenses":26348},"Functional Expenses":{"value":null,"Program Service Expenses":1065980,"Management And General Expenses":626704,"Fundraising Expenses":0}},"Assets":{"value":3049997,"Non-interest bearing cash":1461,"Savings and temp cash investments":2220535,"Pledges and grants receivable":0,"Accounts receivable":70819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14129,"Land, building, equipment":743053,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":799135,"Sum of Total Liabilities":0,"Accounts payable, accrued":101473,"Grants payable":0,"Deferred, revenue":697662,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2250862,"Net assets without donor restriction":2250862,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6297572376178897,"percentile":0.504975912932097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13046846345179594,"percentile":0.6715346571479406},"Liabilities to Assets Ratio":{"score":0.2620117331262949,"percentile":0.21870293805808602},"Operating Reserve Ratio":{"score":1.8018702841168228,"percentile":0.5884465627203427},"Officer Compensation Ratio":{"score":0.06793943819401613,"percentile":0.6739293408161082},"Program Expense Growth":{"score":0.01219855431090072,"percentile":0.37185529404002227},"Revenue Growth":{"score":0.0279835871452937,"percentile":0.5047766550172446},"Asset Growth":{"score":0.03219632376680281,"percentile":0.45514710974207606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.578763203490407,"percentile":0.5427598245974359}},"source_xml":"202133199349304178_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRESLIN","BARBARA SARWAR","KATHE M BARNES","BRIAN MUNSON","MIKE NELSON","MATT METZ","JOE DAWSON","AARASH DARROODI"],"Title":["President","Secretary","Executive Dir.","Director","Treasurer","Vice President","Director","Director"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,110000,0,0,0,0,0],"Direct compensation":[0,0,110000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain the overall aesthetics of the community and to provide recreational activities.","year":2016,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRESLIN","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"10585 N 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1703753,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1586329,"Total revenue":{"value":1586329,"CONTRACT SERVICES":66310,"MEMBERSHIP ASSESSMENTS":1339005,"OTHER MEMBER INCOME":12163,"SERVICE CHARGES AND FEES":168851},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16482,"Investment income total":8682,"Net investment gain":7800,"Income from invest bond proceeds":0},"Other revenues":{"value":100942,"Other total":100942,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1798820,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":441805,"Current officers":110000,"Disqualified persons":0,"Other salaries and wages":262314,"Pension plan contributions":7142,"Other employee benefits":31764,"Payroll taxes":30585},"Other expenses":{"value":1357015,"Management services":0,"Legal":42986,"Accounting":24000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":37755,"Information technology":13097,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":106839,"Insurance":48345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":998385,"Landscape & Lake Maintenance":631363,"Repair Expense":191865,"Capital Funding cPcapi Fun":125004,"Other Expenses":50153},"All other expenses":85608},"Functional Expenses":{"value":null,"Program Service Expenses":1218627,"Management And General Expenses":580193,"Fundraising Expenses":0}},"Assets":{"value":2539239,"Non-interest bearing cash":1230,"Savings and temp cash investments":1544960,"Pledges and grants receivable":0,"Accounts receivable":80778,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18095,"Land, building, equipment":894176,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":852489,"Sum of Total Liabilities":0,"Accounts payable, accrued":207727,"Grants payable":0,"Deferred, revenue":644762,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1686750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1686750,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6774591120845888,"percentile":0.5247321421378682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05579858113235898,"percentile":0.27665168232933113},"Liabilities to Assets Ratio":{"score":0.3357261762283897,"percentile":0.18743107141042847},"Operating Reserve Ratio":{"score":1.4116137245527625,"percentile":0.5213465988744728},"Officer Compensation Ratio":{"score":0.06115119911942273,"percentile":0.7040536798422699},"Program Expense Growth":{"score":0.014196090869866066,"percentile":0.38011578396248163},"Revenue Growth":{"score":-0.002232178271774451,"percentile":0.35989043215968414},"Asset Growth":{"score":0.015531009144494455,"percentile":0.38499259986537054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49878727257383915,"percentile":0.3186381923144687}},"source_xml":"201712839349301631_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MATT METZ","MIKE BRESLIN","KATHE M BARNES","DAVID SPECHT","NINA MUNSON","LOUBA RAPOPORT","LARRY SCHMALZ","RON AUERBACH"],"Title":["PRESIDENT","TREASURER","EXECUTIVE DIR.","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,211805,0,0,0,0,0],"Direct compensation":[0,0,211805,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To protect and maintain overall aesthetics of the community & provide recreational activities.","year":2024,"name":"SCOTTSDALE RANCH COMMUNITY ASSOCIATION ASSOCIATION","phone":4808602022,"website":"WWW.SCOTTSDALERANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE BRESLIN","year_formation":1980,"state_legal_domicile":"AZ","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10585 NORTH 100TH STREET, SCOTTSDALE, AZ, 85258, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":85258},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2298192,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2106454,"Total revenue":{"value":2106454,"MEMBERSHIP ASSESSMENTS":1823757,"SERVICE CHARGES AND FE":99379,"OTHER MEMBER INCOME":91941,"CONTRACT SERVICES":66310,"SOCIAL & REC ACTIVITIE":25067},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108173,"Investment income total":108173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83565,"Other total":83565,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2192482,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":691153,"Current officers":211805,"Disqualified persons":0,"Other salaries and wages":344702,"Pension plan contributions":15781,"Other employee benefits":79245,"Payroll taxes":39620},"Other expenses":{"value":1501329,"Management services":0,"Legal":40684,"Accounting":26690,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":70353,"Information technology":22436,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":84632,"Insurance":56558,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1138950,"LANDSCAPE/MAINTENANCE":833527,"REPAIR EXPENSE":192624,"ADMINISTRATIVE SUPPORT":60263,"BUILDING MAINTENANCE":52536},"All other expenses":61026},"Functional Expenses":{"value":null,"Program Service Expenses":1464256,"Management And General Expenses":728226,"Fundraising Expenses":0}},"Assets":{"value":3409957,"Non-interest bearing cash":638926,"Savings and temp cash investments":1941199,"Pledges and grants receivable":0,"Accounts receivable":142475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26295,"Land, building, equipment":561062,"Investments publicly traded":0,"Investments other":100000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":999675,"Sum of Total Liabilities":0,"Accounts payable, accrued":109295,"Grants payable":0,"Deferred, revenue":890380,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2410282,"Net assets without donor restriction":2410282,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6678531454306125,"percentile":0.5201795654660727},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04599702722836038,"percentile":0.5159092331085853},"Liabilities to Assets Ratio":{"score":0.2931635208303213,"percentile":0.2046886189373567},"Operating Reserve Ratio":{"score":1.5552953228350335,"percentile":0.5484260221625424},"Officer Compensation Ratio":{"score":0.0966051260626085,"percentile":0.5634127079866786},"Program Expense Growth":{"score":0.02047857169269963,"percentile":0.4071470375775171},"Revenue Growth":{"score":0.027589552584502196,"percentile":0.5028219262225664},"Asset Growth":{"score":0.029751201385207923,"percentile":0.4449125230912517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5510860830679921,"percentile":0.4605101249244308}},"source_xml":"202543099349303089_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}