{"success":true,"data":{"_id":866051039,"filings":[{"Organization":{"value":null,"Person":["Ward Jennings","Pat Clark","Bruce Giles","Janet Peterson","Pat Clark","Ward Jennings"],"Title":["Board Member","Board Member","Board Member","Board Member","President","Treasurer and Secretary"],"Hours":[1.0,1.0,1.0,1.0,8.0,8.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Retirement community to provide recreational and educational opport for members and their family.","year":2016,"name":"DREAMLAND VILLA RETIREMENT COMMUNITY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Clark","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"320 NORTH 55TH PLACE, MESA, AZ, 85205, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":477594,"Contributions":{"value":426841,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":3351,"Dues":423490,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50729,"Other total":0,"Royalties revenue":0,"Net rental income":50729,"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":435928,"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":124210,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":112631,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11579},"Other expenses":{"value":311718,"Management services":0,"Legal":2297,"Accounting":3892,"Lobbying services":0,"Investment management fees":0,"Other services":351,"Advertising":5608,"Office expenses":15206,"Information technology":497,"Royalties":0,"Occupancy":174074,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18960,"Insurance":28038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22320,"ENTERTAINMENT EXPENSE":13100,"CITIZEN NEWSPAPER":6400,"LIBRARY EXPENSE":2420,"SHUFFLEBOARD EXPENSE":400},"All other expenses":40475},"Functional Expenses":{"value":null,"Program Service Expenses":435928,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":461968,"Non-interest bearing cash":189604,"Savings and temp cash investments":42486,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":229878,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174661,"Sum of Total Liabilities":0,"Accounts payable, accrued":45361,"Grants payable":0,"Deferred, revenue":129300,"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":287307,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08724146450751057,"percentile":0.6005569143610169},"Liabilities to Assets Ratio":{"score":0.37808029993419456,"percentile":0.1720748468208045},"Operating Reserve Ratio":{"score":1.0597346350773522,"percentile":0.4401523849095207},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.048844178750370705,"percentile":0.5269965492745936},"Revenue Growth":{"score":-0.026490200926164588,"percentile":0.2769773991132329},"Asset Growth":{"score":0.225638444865292,"percentile":0.8710744872123038},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7159590548007702,"percentile":0.8737800684467569}},"source_xml":"201732269349302468_public.xml"},{"Organization":{"value":null,"Person":["Larry Thoma","Agnes Forsyth","Kathleen Wissinger","Johna Sharp","Earl Mundy","Dan Hampton","Kathryn Chismar"],"Title":["Board Member","Board Member","Board Member","President","Vice President","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,8.0,2.0,3.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Retirement community to provide recreational and educational opport for members and their family.","year":2019,"name":"DREAMLAND VILLA RETIREMENT COMMUNITY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Johna Sharp","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":28,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"320 NORTH 55TH PLACE, MESA, AZ, 85205, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":399236,"Contributions":{"value":304329,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":304329,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94813,"Total revenue":94813,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":418461,"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":159883,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143675,"Pension plan contributions":0,"Other employee benefits":2143,"Payroll taxes":14065},"Other expenses":{"value":258578,"Management services":0,"Legal":5763,"Accounting":4364,"Lobbying services":0,"Investment management fees":0,"Other services":2612,"Advertising":3652,"Office expenses":8544,"Information technology":744,"Royalties":0,"Occupancy":132310,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40496,"Insurance":18530,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22550,"ENTERTAINMENT EXPENSE":11584,"CITIZEN NEWSPAPER":8700,"LIBRARY EXPENSE":1629,"WOOODSHOP EXPENSE":637},"All other expenses":19013},"Functional Expenses":{"value":null,"Program Service Expenses":418461,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":650210,"Non-interest bearing cash":251696,"Savings and temp cash investments":149148,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":249366,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":263642,"Sum of Total Liabilities":0,"Accounts payable, accrued":65713,"Grants payable":0,"Deferred, revenue":197929,"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":386568,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04815447504734042,"percentile":0.28812278121311785},"Liabilities to Assets Ratio":{"score":0.4054720782516418,"percentile":0.1629559938580837},"Operating Reserve Ratio":{"score":1.553812661155998,"percentile":0.5481536031157626},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03033628940205461,"percentile":0.4503260922655593},"Revenue Growth":{"score":0.007832141578366775,"percentile":0.40485535370876335},"Asset Growth":{"score":0.15881268025796227,"percentile":0.7955339577725524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6652121871357616,"percentile":0.777920811265857}},"source_xml":"202013189349311296_public.xml"},{"Organization":{"value":null,"Person":["JOHNA SHARP","KATHRYN CHISMAR","EARL MUNDAY","ALLEES COHRT","RON REED","SANDRA EIKER","WARD JENNINGS","KIM ROGERS","TERRI TIEHEN","ANTHONY PAGANO","DEBRA BUNTEN"],"Title":["President","Secretary","Director","Director","Director","Director","SEC/TREASURER","Vice President","Director","Director","Director"],"Hours":[8.0,1.0,2.0,1.0,1.0,1.0,8.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer events, activities and facilities for the enjoyment of our residents and to maintain dreamland villa's status as a 55+ age-restricted retirement community.","year":2021,"name":"DREAMLAND VILLA RETIREMENT COMMUNITY","phone":4808323461,"website":"WWW.DREAMLANDVILLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":28,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"320 NORTH 55TH PLACE, MESA, AZ, 85205, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":149400,"Net unrelated business taxable income":148400,"Number of employees":5,"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":551889,"Contributions":{"value":349119,"Other contributions":22630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":326489,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53281,"Total revenue":{"value":53281,"MEMBER USE OF HALLS":23714,"PROGRAM SERVICE REVENUE":29567},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135089,"Investment income total":89,"Net investment gain":135000,"Income from invest bond proceeds":0},"Other revenues":{"value":14400,"Other total":0,"Royalties revenue":0,"Net rental income":14400,"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":518899,"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":177776,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":159715,"Pension plan contributions":0,"Other employee benefits":4060,"Payroll taxes":14001},"Other expenses":{"value":341123,"Management services":0,"Legal":5586,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3027,"Advertising":0,"Office expenses":11128,"Information technology":0,"Royalties":0,"Occupancy":71325,"Travel":2193,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46140,"Insurance":49582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142789,"Swimming Pools Expense":60414,"Income Taxes":52500,"All other expenses":17137,"ENTERTAINMENT":12738},"All other expenses":9353},"Functional Expenses":{"value":null,"Program Service Expenses":380977,"Management And General Expenses":137922,"Fundraising Expenses":0}},"Assets":{"value":801537,"Non-interest bearing cash":257139,"Savings and temp cash investments":356451,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":187947,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":288932,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":184795,"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":104137},"Fund balance":{"value":512605,"Net assets without donor restriction":0,"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":0.7342026097564266,"percentile":0.5601679247258988},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059776513030700015,"percentile":0.5462495101065303},"Liabilities to Assets Ratio":{"score":0.3604724423201923,"percentile":0.17825486330631088},"Operating Reserve Ratio":{"score":1.5446878872381715,"percentile":0.5465324268596288},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014562998503208876,"percentile":0.3816474878770455},"Revenue Growth":{"score":0.017663319759989297,"percentile":0.4528122813633603},"Asset Growth":{"score":0.1261788058628127,"percentile":0.7404715731937658},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5057121642386311,"percentile":0.3357244835045636}},"source_xml":"202232739349301218_public.xml"},{"Organization":{"value":null,"Person":["Ward Jennings","Mary Newkirk","Bruce Giles","Bruce Gile","Johna Sharp","Ward Jennings"],"Title":["Board Member","Board Member","Board Member","Board Member","President","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,8.0,8.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Retirement community to provide recreational and educational opport for members and their family.","year":2017,"name":"DREAMLAND VILLA RETIREMENT COMMUNITY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Johna Sharp","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":35,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"320 NORTH 55TH PLACE, MESA, AZ, 85205, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":473837,"Contributions":{"value":466617,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":466617,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7186,"Other total":0,"Royalties revenue":0,"Net rental income":7186,"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":458316,"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":142854,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":129610,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13244},"Other expenses":{"value":315462,"Management services":0,"Legal":1953,"Accounting":3245,"Lobbying services":0,"Investment management fees":0,"Other services":7955,"Advertising":4436,"Office expenses":12635,"Information technology":8155,"Royalties":0,"Occupancy":172990,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26098,"Insurance":28800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22593,"ENTERTAINMENT EXPENSE":12860,"CITIZEN NEWSPAPER":8450,"LIBRARY EXPENSE":1121,"SHUFFLEBOARD EXPENSE":162},"All other expenses":26602},"Functional Expenses":{"value":null,"Program Service Expenses":458316,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":466144,"Non-interest bearing cash":184854,"Savings and temp cash investments":77508,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":203782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":163316,"Sum of Total Liabilities":0,"Accounts payable, accrued":28484,"Grants payable":0,"Deferred, revenue":134832,"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":302828,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03275598992902622,"percentile":0.48463573834766854},"Liabilities to Assets Ratio":{"score":0.3503552550284891,"percentile":0.18190981969182263},"Operating Reserve Ratio":{"score":1.017079918658742,"percentile":0.428556387206086},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06055015120816224,"percentile":0.5691267616737261},"Revenue Growth":{"score":0.00813749219595343,"percentile":0.4062829048580134},"Asset Growth":{"score":0.17423270399593274,"percentile":0.8167819745673115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7093315352991503,"percentile":0.8637346379267348}},"source_xml":"201812269349302496_public.xml"},{"Organization":{"value":null,"Person":["Lyle Wood","Cindy Munday","Earl Munday","Lane Allen","John Pawloski","Rev John Sabbagh","Pat Clark","Patricia Thorpe","Harry Cole","Carol Cooper","Sarah DSpain"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President","Vice President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,5.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Retirement community to provide recreational and educational opport for members and their family.","year":2014,"name":"DREAMLAND VILLA COMMUNITY CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia Thorpe","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":341,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"320 NORTH 55TH PLACE, MESA, AZ, 85205, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":-664,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":364183,"Contributions":{"value":363505,"Other contributions":54256,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":309249,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":660,"Other total":0,"Royalties revenue":0,"Net rental income":660,"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":326473,"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":138845,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":128794,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10051},"Other expenses":{"value":187628,"Management services":0,"Legal":1980,"Accounting":850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13891,"Information technology":0,"Royalties":0,"Occupancy":85502,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5102,"Insurance":27210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13234,"ENTERTAINMENT EXPENSE":8254,"CITIZEN NEWSPAPER":3650,"LIBRARY EXPENSE":1266,"Suffleboard Exp":64},"All other expenses":39859},"Functional Expenses":{"value":null,"Program Service Expenses":326473,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":278716,"Non-interest bearing cash":121170,"Savings and temp cash investments":43172,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":114374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6444,"Sum of Total Liabilities":0,"Accounts payable, accrued":6444,"Grants payable":0,"Deferred, revenue":0,"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":272272,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10354684320794766,"percentile":0.6292954970153948},"Liabilities to Assets Ratio":{"score":0.02312030884484565,"percentile":0.4478291488660889},"Operating Reserve Ratio":{"score":0.8537183779363071,"percentile":0.38010944859596074},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7149603282066113,"percentile":0.8722967820664937}},"source_xml":"201532219349300608_public.xml"},{"Organization":{"value":null,"Person":["Steve Malone","John Pawlowski Sr","Ward Jennings","Joyce Canino","Patti Hanks"],"Title":["President","Vice President","Sec. & Treas.","Director","Director"],"Hours":[8.0,2.0,8.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer events, activities and facilities for the enjoyment of our residents and to maintain dreamland villa's status as a 55+ age-restricted retirement community.","year":2022,"name":"Dreamland Villa Retirement Community","phone":4808323461,"website":"www.dreamlandvilla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Malone","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"320 North 55th Place, Mesa, AZ, 85205, USA","city":"Mesa","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":68725,"Net unrelated business taxable income":24761,"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":559390,"Contributions":{"value":346475,"Other contributions":41909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":304566,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":141696,"Total revenue":{"value":141696,"MEMBER USE OF HALLS":9205,"PROGRAM SERVICE REVENUE":132491},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2494,"Investment income total":177,"Net investment gain":2317,"Income from invest bond proceeds":0},"Other revenues":{"value":68725,"Other total":0,"Royalties revenue":0,"Net rental income":68725,"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":556048,"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":190219,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":170060,"Pension plan contributions":0,"Other employee benefits":1265,"Payroll taxes":18894},"Other expenses":{"value":365829,"Management services":0,"Legal":42189,"Accounting":5044,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6599,"Office expenses":15965,"Information technology":0,"Royalties":0,"Occupancy":83683,"Travel":2065,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40140,"Insurance":51860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94302,"SWIMMING POOLS EXPENSE":71365,"FUNDRAISING EXPENSE":7964,"ENTERTAINMENT":7811,"CONTRACT AGENCY":7162},"All other expenses":23982},"Functional Expenses":{"value":null,"Program Service Expenses":556048,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":658856,"Non-interest bearing cash":163149,"Savings and temp cash investments":320890,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":174817,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":142909,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":130646,"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":12263},"Fund balance":{"value":515947,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005974364933230841,"percentile":0.41342973526493176},"Liabilities to Assets Ratio":{"score":0.21690475612273394,"percentile":0.24156408289948267},"Operating Reserve Ratio":{"score":1.184890513049233,"percentile":0.4718982979670223},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029582790276812147,"percentile":0.4470771661720941},"Revenue Growth":{"score":0.024888699770440274,"percentile":0.4894064730023733},"Asset Growth":{"score":0.10683448688254725,"percentile":0.6993843547780703},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6893832448849653,"percentile":0.8303501951750496}},"source_xml":"202301389349300945_public.xml"},{"Organization":{"value":null,"Person":["Pat Clark","Cyn Munday","John Pawloski Sr","Charles Dubbs","Carlan McLean","Earl Munday","Carol Cooper","Ward Jennings"],"Title":["Board Member","Board Member","Board Member","Board Member","President","Vice President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,8.0,5.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Retirement community to provide recreational and educational opport for members and their family.","year":2015,"name":"DREAMLAND VILLA COMMUNITY CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carlan McLean","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":850,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"320 NORTH 55TH PLACE, MESA, AZ, 85205, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":1000,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":356386,"Contributions":{"value":338090,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":338090,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18268,"Other total":0,"Royalties revenue":0,"Net rental income":18268,"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":383017,"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":124085,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":114297,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9788},"Other expenses":{"value":258932,"Management services":0,"Legal":20351,"Accounting":1226,"Lobbying services":0,"Investment management fees":0,"Other services":2654,"Advertising":334,"Office expenses":15091,"Information technology":0,"Royalties":0,"Occupancy":93210,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9376,"Insurance":28868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15348,"ENTERTAINMENT EXPENSE":8881,"CITIZEN NEWSPAPER":5200,"LIBRARY EXPENSE":768,"Suffleboard Exp":499},"All other expenses":72474},"Functional Expenses":{"value":null,"Program Service Expenses":383017,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":378736,"Non-interest bearing cash":168274,"Savings and temp cash investments":35546,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":174916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":133095,"Sum of Total Liabilities":0,"Accounts payable, accrued":20170,"Grants payable":0,"Deferred, revenue":112925,"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":245641,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0747251575538882,"percentile":0.25134413724639415},"Liabilities to Assets Ratio":{"score":0.3514189303366989,"percentile":0.18151632245388236},"Operating Reserve Ratio":{"score":0.9888229504173444,"percentile":0.4203486519197964},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012489561397138915,"percentile":0.28062572354265336},"Revenue Growth":{"score":-0.19018951086202995,"percentile":0.08008004813190696},"Asset Growth":{"score":0.2323811795442234,"percentile":0.8766455451862397},"Independent Voting Board Pct":{"score":125.0,"percentile":0.9997422845854876},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.607062426293731,"percentile":0.6259738504030591}},"source_xml":"201602209349300100_public.xml"},{"Organization":{"value":null,"Person":["Heather Canterbury","Dave Warren","James P Clark","Carol Schwarz","Kevin Brubuck","Beth White","Joyce Canino"],"Title":["President","Vice President","Treasurer","Director","Director","Director","Director"],"Hours":[40.0,12.0,30.0,4.0,2.0,2.0,8.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer events, activities and facilities for the enjoyment of our residents and to maintain dreamland villa's status as a 55+ age-restricted retirement community.","year":2024,"name":"Dreamland Villa Retirement Community","phone":4808323461,"website":"www.dreamlandvilla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P CLARK","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":147,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"320 North 55th Place, Mesa, AZ, 85205, USA","city":"Mesa","state":"AZ","country":"USA","zip_code":85205},"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":66356,"Net unrelated business taxable income":44461,"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":525685,"Contributions":{"value":353340,"Other contributions":5077,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":348263,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":85795,"Total revenue":{"value":85795,"MEMBER USE OF HALLS":833,"PROGRAM SERVICE REVENUE":84962},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10853,"Investment income total":10853,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75697,"Other total":3095,"Royalties revenue":0,"Net rental income":66356,"Net income from fundraising events":6246,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":509601,"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":184361,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":167338,"Pension plan contributions":0,"Other employee benefits":224,"Payroll taxes":16799},"Other expenses":{"value":325240,"Management services":0,"Legal":1833,"Accounting":2120,"Lobbying services":0,"Investment management fees":0,"Other services":1530,"Advertising":4739,"Office expenses":10330,"Information technology":0,"Royalties":0,"Occupancy":89535,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41692,"Insurance":61512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102214,"SWIMMING POOLS EXPENSE":81895,"TELEPHONE":8394,"OTHER EXPENSE":6675,"BLAST AND GRAPHIC DESIGN":5250},"All other expenses":9735},"Functional Expenses":{"value":null,"Program Service Expenses":509601,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":615737,"Non-interest bearing cash":106646,"Savings and temp cash investments":200000,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":309091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86624,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":85634,"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":990},"Fund balance":{"value":529113,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030596269629150536,"percentile":0.4793543657532926},"Liabilities to Assets Ratio":{"score":0.14068344114451461,"percentile":0.29051915415914903},"Operating Reserve Ratio":{"score":1.20827274671753,"percentile":0.47741862339865393},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031149679863028593,"percentile":0.4538749324122259},"Revenue Growth":{"score":0.02231383915826726,"percentile":0.4764515653088553},"Asset Growth":{"score":0.07706949459387981,"percentile":0.6199092358558461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6991268830852472,"percentile":0.8473304944841226}},"source_xml":"202543219349316079_public.xml"},{"Organization":{"value":null,"Person":["Steve Malone","Kevin Brueback","Ward Jennings","Joyce Canino","Betty Mazza","Dan Martens","Sonny Allison"],"Title":["President","Director","Treasurer","Secretary","Director","Vice President","Director"],"Hours":[40.0,12.0,30.0,4.0,2.0,2.0,8.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer events, activities and facilities for the enjoyment of our residents and to maintain dreamland villa's status as a 55+ age-restricted retirement community.","year":2023,"name":"Dreamland Villa Retirement Community","phone":4808323461,"website":"www.dreamlandvilla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Malone","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":147,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"320 North 55th Place, Mesa, AZ, 85205, USA","city":"Mesa","state":"AZ","country":"USA","zip_code":85205},"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":64580,"Net unrelated business taxable income":7245,"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":514422,"Contributions":{"value":319933,"Other contributions":15818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":304115,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":110873,"Total revenue":{"value":110873,"MEMBER USE OF HALLS":824,"PROGRAM SERVICE REVENUE":110049},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-16015,"Investment income total":3182,"Net investment gain":-19197,"Income from invest bond proceeds":0},"Other revenues":{"value":99631,"Other total":0,"Royalties revenue":0,"Net rental income":76253,"Net income from fundraising events":23378,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":517340,"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":188169,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171964,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16205},"Other expenses":{"value":329171,"Management services":0,"Legal":2453,"Accounting":1285,"Lobbying services":0,"Investment management fees":0,"Other services":6140,"Advertising":8878,"Office expenses":14790,"Information technology":0,"Royalties":0,"Occupancy":79829,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33366,"Insurance":53703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110234,"SWIMMING POOLS EXPENSE":83302,"HALL EXPENSES":10084,"CONTRACT AGENCY":8998,"TELEPHONE":7850},"All other expenses":18493},"Functional Expenses":{"value":null,"Program Service Expenses":517340,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":681019,"Non-interest bearing cash":95236,"Savings and temp cash investments":250000,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":335783,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":167990,"Sum of Total Liabilities":0,"Accounts payable, accrued":2393,"Grants payable":0,"Deferred, revenue":162657,"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":2940},"Fund balance":{"value":513029,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005672385706676619,"percentile":0.3708384021045599},"Liabilities to Assets Ratio":{"score":0.24667446870057957,"percentile":0.22607573664485534},"Operating Reserve Ratio":{"score":1.3163857424517724,"percentile":0.501663716470783},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03187751217288252,"percentile":0.45702959980325636},"Revenue Growth":{"score":0.02329275773986177,"percentile":0.48138822140117266},"Asset Growth":{"score":0.09280823751153236,"percentile":0.6646341412129043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6810790404086863,"percentile":0.8133744955136436}},"source_xml":"202422649349300602_public.xml"},{"Organization":{"value":null,"Person":["Johna Sharp","Kathryn Chismar","Dan Hampton","Earl Mundy","Larry Thoma","Agnes Forsyth","Kathleen Wissinger","Allees Cohrt","Sandra Eiker","Ron Reed"],"Title":["President","Secretary","Treasurer","Vice President","Director","Director","Director","Director","Director","Director"],"Hours":[8.0,1.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer events, activities and facilities for the enjoyment of our residents and to maintain dreamland villa's status as a 55+ age-restricted retirement community.","year":2020,"name":"Dreamland Villa Retirement Community","phone":4808323461,"website":"www.dreamlandvilla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Johna Sharp","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":28,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"320 North 55th Place, Mesa, AZ, 85205, USA","city":"Mesa","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":34318,"Net unrelated business taxable income":null,"Number of employees":5,"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":428321,"Contributions":{"value":312244,"Other contributions":3445,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":308799,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":81642,"Total revenue":81642,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34318,"Other total":0,"Royalties revenue":0,"Net rental income":34318,"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":440987,"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":154982,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":139628,"Pension plan contributions":0,"Other employee benefits":2656,"Payroll taxes":12698},"Other expenses":{"value":286005,"Management services":0,"Legal":4572,"Accounting":850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5186,"Office expenses":10579,"Information technology":0,"Royalties":0,"Occupancy":146410,"Travel":1919,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42736,"Insurance":34483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28042,"CITIZEN NEWSPAPER":9400,"ENTERTAINMENT":6633,"TELEPHONE":6200,"FEE EXPENSE":5809},"All other expenses":11228},"Functional Expenses":{"value":null,"Program Service Expenses":440987,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":542070,"Non-interest bearing cash":155314,"Savings and temp cash investments":157704,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":229052,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":102455,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":101555,"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":900},"Fund balance":{"value":439615,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.029571279484312,"percentile":0.31980469886047164},"Liabilities to Assets Ratio":{"score":0.18900695482133303,"percentile":0.257627414446613},"Operating Reserve Ratio":{"score":1.2292199089769087,"percentile":0.4822722496942864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02729928853813758,"percentile":0.4371187342598678},"Revenue Growth":{"score":0.002277358835702315,"percentile":0.3799629379836953},"Asset Growth":{"score":0.1219462830370544,"percentile":0.7320820437884988},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5963368210902564,"percentile":0.5947214443373637}},"source_xml":"202133159349304023_public.xml"},{"Organization":{"value":null,"Person":["Larry Wilkens","Dan Collins","George Shephard","Wendall Black","John Pawloski","Gordon Watson","Patricia Thorpe","Lane Allen","Lyle Wood","Harry Cole","Charles Dubbs"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President","Treasurer","Secretary","Vice President","Asst Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,6.0,4.0,4.0,3.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Retirement community to provide recreational, community building and educational opportunities for its members and their families","year":2013,"name":"Dreamland Villa Community Club","phone":null,"website":"www.dreamlandvilla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia Thorpe","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":45,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"320 North 55th Place, Mesa, AZ, 85205, USA","city":"Mesa","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":5255,"Net unrelated business taxable income":4,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":512764,"Contributions":{"value":496703,"Other contributions":41517,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":455186,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16055,"Other total":0,"Royalties revenue":0,"Net rental income":16055,"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":392190,"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":156217,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144394,"Pension plan contributions":0,"Other employee benefits":-3,"Payroll taxes":11826},"Other expenses":{"value":235973,"Management services":0,"Legal":68,"Accounting":1723,"Lobbying services":0,"Investment management fees":0,"Other services":1741,"Advertising":0,"Office expenses":23716,"Information technology":0,"Royalties":0,"Occupancy":154223,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5618,"Insurance":29157,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16781,"Entertainment Exp":11184,"Citizen Newspaper Exp":4350,"Library":1054,"Bank Charges":193},"All other expenses":2946},"Functional Expenses":{"value":null,"Program Service Expenses":392190,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":239742,"Non-interest bearing cash":112606,"Savings and temp cash investments":15430,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":111706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4631,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":4631},"Fund balance":{"value":235111,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23514521300247287,"percentile":0.7887448924211264},"Liabilities to Assets Ratio":{"score":0.019316598676911014,"percentile":0.45987823503481456},"Operating Reserve Ratio":{"score":0.6112904459573166,"percentile":0.29556355073572343},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.847649273829917,"percentile":0.9805576892810011}},"source_xml":"201441349349300104_public.xml"},{"Organization":{"value":null,"Person":["Larry Thoma","Agnes Forsyth","Kathleen Wissinger","Johna Sharp","Earl Mundy","Dan Hampton","Kathryn Chrisma"],"Title":["Board Member","Board Member","Board Member","President","Vice President","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,8.0,2.0,3.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Retirement community to provide recreational and educational opport for members and their family.","year":2018,"name":"DREAMLAND VILLA RETIREMENT COMMUNITY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Johna Sharp","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":36,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"320 NORTH 55TH PLACE, MESA, AZ, 85205, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":524441,"Contributions":{"value":342911,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":342911,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":181475,"Total revenue":181475,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55,"Investment income total":55,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":421476,"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":136922,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":122121,"Pension plan contributions":0,"Other employee benefits":469,"Payroll taxes":14332},"Other expenses":{"value":284554,"Management services":0,"Legal":3422,"Accounting":3067,"Lobbying services":0,"Investment management fees":0,"Other services":1608,"Advertising":7807,"Office expenses":9007,"Information technology":768,"Royalties":0,"Occupancy":163653,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33201,"Insurance":28845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20208,"ENTERTAINMENT EXPENSE":9752,"CITIZEN NEWSPAPER":8700,"LIBRARY EXPENSE":1206,"WOOODSHOP EXPENSE":550},"All other expenses":12968},"Functional Expenses":{"value":null,"Program Service Expenses":421476,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":594390,"Non-interest bearing cash":243842,"Savings and temp cash investments":84128,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":266420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":188597,"Sum of Total Liabilities":0,"Accounts payable, accrued":31238,"Grants payable":0,"Deferred, revenue":157359,"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":405793,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19633285727088462,"percentile":0.7526025240289818},"Liabilities to Assets Ratio":{"score":0.31729504197580716,"percentile":0.19465044499396134},"Operating Reserve Ratio":{"score":1.4102582353443613,"percentile":0.5210810509312467},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04218487394957983,"percentile":0.5007819187815606},"Revenue Growth":{"score":0.03217949809735961,"percentile":0.5253242646459777},"Asset Growth":{"score":0.17136197510525528,"percentile":0.8129948550910936},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7657524186209992,"percentile":0.932747351552871}},"source_xml":"201943199349321449_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Heather Canterbury","Dave Warren","James P Clark","Carol Schwarz","Kevin Brubuck","Beth White","Joyce Canino"],"Title":["President","Vice President","Treasurer","Director","Director","Director","Director"],"Hours":[40.0,12.0,30.0,4.0,2.0,2.0,8.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer events, activities and facilities for the enjoyment of our residents and to maintain dreamland villa's status as a 55+ age-restricted retirement community.","year":2024,"name":"Dreamland Villa Retirement Community","phone":4808323461,"website":"www.dreamlandvilla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P CLARK","year_formation":1961,"state_legal_domicile":"AZ","total_volunteers":147,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"320 North 55th Place, Mesa, AZ, 85205, USA","city":"Mesa","state":"AZ","country":"USA","zip_code":85205},"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":66356,"Net unrelated business taxable income":44461,"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":525685,"Contributions":{"value":353340,"Other contributions":5077,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":348263,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":85795,"Total revenue":{"value":85795,"MEMBER USE OF HALLS":833,"PROGRAM SERVICE REVENUE":84962},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10853,"Investment income total":10853,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75697,"Other total":3095,"Royalties revenue":0,"Net rental income":66356,"Net income from fundraising events":6246,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":509601,"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":184361,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":167338,"Pension plan contributions":0,"Other employee benefits":224,"Payroll taxes":16799},"Other expenses":{"value":325240,"Management services":0,"Legal":1833,"Accounting":2120,"Lobbying services":0,"Investment management fees":0,"Other services":1530,"Advertising":4739,"Office expenses":10330,"Information technology":0,"Royalties":0,"Occupancy":89535,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41692,"Insurance":61512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102214,"SWIMMING POOLS EXPENSE":81895,"TELEPHONE":8394,"OTHER EXPENSE":6675,"BLAST AND GRAPHIC DESIGN":5250},"All other expenses":9735},"Functional Expenses":{"value":null,"Program Service Expenses":509601,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":615737,"Non-interest bearing cash":106646,"Savings and temp cash investments":200000,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":309091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86624,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":85634,"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":990},"Fund balance":{"value":529113,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030596269629150536,"percentile":0.4793543657532926},"Liabilities to Assets Ratio":{"score":0.14068344114451461,"percentile":0.29051915415914903},"Operating Reserve Ratio":{"score":1.20827274671753,"percentile":0.47741862339865393},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031149679863028593,"percentile":0.4538749324122259},"Revenue Growth":{"score":0.02231383915826726,"percentile":0.4764515653088553},"Asset Growth":{"score":0.07706949459387981,"percentile":0.6199092358558461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6991268830852472,"percentile":0.8473304944841226}},"source_xml":"202543219349316079_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}