Master Community Association Inc
- Assets
- $4.1m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 177
- Location
- Denver, CO
- Founding
- 04/2008
- Data as of
- 12/2023
- EIN
- 48-1256200
Organization Overview
Master Community Association Inc is located in Denver, CO. The organization was established in 2008. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Master Community Association Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Master Community Association Inc 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 12/2023, Master Community Association Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $10.3m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 8 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
THE ASSOCIATION MAINTAINS COMMON AREAS, GREENBELTS, RECREATION FACILITIES, AND PROVIDES STREET LIGHTS FOR PUBLIC ROADS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION MAINTAINS COMMON AREAS, GREENBELTS, RECREATION FACILITIES, AND PROVIDES STREET LIGHTS FOR PUBLIC ROADS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shalise Hudley-Harris President | OfficerTrustee | 1 | $0 |
Dana Elkind Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Hope Miller Director | OfficerTrustee | 1 | $0 |
Amanda Dorotik Director | OfficerTrustee | 1 | $0 |
Brooke Lee Director | Trustee | 1 | $0 |
Keven Burnett Executive Director | Officer | 40 | $185,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,510,753 |
| 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 | $6,510,753 |
| Total Program Service Revenue | $1,109,386 |
| Investment income | $30,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,700,766 |
| 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. | $185,000 |
| Compensation of current officers, directors, key employees. | $185,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,684,623 |
| Pension plan accruals and contributions | $47,747 |
| Other employee benefits | $210,908 |
| Payroll taxes | $149,347 |
| Fees for services: Management | $211,145 |
| Fees for services: Legal | $52,842 |
| Fees for services: Accounting | $22,125 |
| 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 | $126,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,168 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,859 |
| Insurance | $257,820 |
| All other expenses | $3,384,531 |
| Total functional expenses | $10,288,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,556,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $412,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,695 |
| Prepaid expenses and deferred charges | $45,013 |
| Net Land, buildings, and equipment | $595,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,442,922 |
| Total assets | $4,062,445 |
| Accounts payable and accrued expenses | $713,173 |
| Grants payable | $0 |
| Deferred revenue | $185,524 |
| 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 | $1,702,034 |
| Total liabilities | $2,600,731 |
| Net assets without donor restrictions | -$222,072 |
| Net assets with donor restrictions | $1,683,786 |
| 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 | $4,062,445 |