Crooked River Ranch Club & Maintenance Association
- Assets
- $5.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 64
- Location
- Crooked River Ranch, OR
- Founding
- 02/1995
- Data as of
- 04/2023
- EIN
- 23-7274735
Organization Overview
Crooked River Ranch Club & Maintenance Association is located in Crooked River Ranch, OR. The organization was established in 1995. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 04/2023, Crooked River Ranch Club & Maintenance Association employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crooked River Ranch Club & Maintenance Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2023, Crooked River Ranch Club & Maintenance Association generated $3.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.0m during the year ending 04/2023. While expenses have increased by 4.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MANAGEMENT, MAINTENANCE AND PROTECTION OF THE ASSOCIATION'S PROPERTIES AND FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A COMMON INTEREST REALTY ASSOCIATION KNOWN AS CROOKED RIVER RANCH CLUB & MAINTENANCE ASSOCIATION, LOCATED IN AN UNINCORPORATED AREA NAMED CROOKED RIVER RANCH, OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ara Erdekian Vice President | OfficerTrustee | 2 | $0 |
Kari Vickery President | OfficerTrustee | 2 | $0 |
Mike Dries Secretary | OfficerTrustee | 2 | $0 |
Randy Peterson Treasurer | OfficerTrustee | 2 | $0 |
Sheryl Jones Director | Trustee | 2 | $0 |
Sarah Woolverton Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,454,776 |
| Investment income | $17,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$10,096 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $78,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,376,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,518,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,567 |
| Fees for services: Accounting | $22,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $198,968 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,218 |
| Insurance | $0 |
| All other expenses | $189,586 |
| Total functional expenses | $2,987,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,336,217 |
| Savings and temporary cash investments | $1,552,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $107,176 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,287,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,958 |
| Total assets | $5,638,046 |
| Accounts payable and accrued expenses | $115,298 |
| Grants payable | $0 |
| Deferred revenue | $65,475 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $356,668 |
| Total liabilities | $537,441 |
| Net assets without donor restrictions | $5,100,605 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,638,046 |