JOHNSON RANCH COMMUNITY ASSOCIATION INC

Address
8360 E VIA DE VENTURA
SCOTTSDALE, AZ 85258
Contact
Website: http://www.myjohnsonranch.org
Phone: +1 (480) 921-7500
Nonprofit
NTEE: S22 - Neighborhood, Block Associations
EIN: 86-0933047

Mission

PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.
 20162015201420132012
Basic features of the organization
Year of formation1998
Subsection code04
PF filing required0    
Metropolitan statistical area6200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Number of employees0    
Number of people compensated >$100k0    
Number of volunteers15    
Number of highly compensated contractors3    
Personnel
Bushnell, Tim
TitleTreasurer    
Name of key/compensated personTIM BUSHNELL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Devoe, Michelle
TitleSecretary    
Name of key/compensated personMICHELLE J DEVOE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hague, Al
TitlePresident    
Name of key/compensated personAL HAGUE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Jones, Dave
TitleVice President    
Name of key/compensated personDAVE JONES    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ruedy, Jack
TitleDirector    
Name of key/compensated personJACK RUEDY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.    
Program service expenses, total$4,913,716.00    
Programs, including revenue & expenses
PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.
Program expenses$4,882,294.00    
Program revenue$4,839,044.00    
Program descriptionPROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.    
PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.
Program expenses$31,422.00    
Program revenue$5,422.00    
Program descriptionPROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.    
Financial data
Revenue
Total revenue$4,873,824.00    
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$29,058.00    
Total revenue from grants, etc., current yr$0.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$5,422.00    
Program service revenue (total)$4,839,344.00$4,569,725.00$5,169,277.00$5,683,275.00$5,525,996.00
Gross receipts$4,873,824.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$5,422.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$29,058.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$5,255,494.00    
Total functional expenses: program service $4,913,716.00    
Total functional expenses: management and general$341,778.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$92,057.00    
Fundraising service fees (total)$0.00    
General management fees (total)$81,900.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$5,773,186.00$6,063,787.00$5,719,283.00$5,157,022.00$4,450,845.00
Total assets, beginning of year$6,063,787.00    
Total liabilities$1,086,894.00$995,825.00$959,501.00$810,531.00$927,492.00
Total liabilities, beginning of year$995,825.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$4,686,292.00    
Net assets, beginning of year$5,067,962.00    
Other liabilities$9,025.00    
Intangible assets$0.00    
Other assets$8,534.00    
Investments: other securities$2,228,338.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$1,019,208.00    
Cash: non-interest bearing, beginning of year$851,558.00    
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$381,670.00    
Advertising (total)$0.00    
Savings & temp cash investment$2,359,445.00    
Accounts receivable, net$134,554.00    
Prepaid expenses & deferred charges$17,249.00    
Accounts payable & accrued expenses$457,411.00    
Deferred revenue$620,458.00    
Total net assets or fund balances$4,686,292.00    
Depreciation, depletion, amortization$3,256.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members5    
Number of independent voting members5    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Reason for form submission
Amended returnTrue    
Date e-filing submitted2018-01-02    
IRS schema version2016v3.0    
Filing identifier201743189349311654    
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