Eagles Nest Property Homeowners Association Inc
- Assets
- $1.8m
- Revenue
- $247.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Silverthorne, CO
- Founding
- 02/1997
- Data as of
- 12/2023
- EIN
- 84-1019936
Organization Overview
Eagles Nest Property Homeowners Association Inc is located in Silverthorne, CO. The organization was established in 1997. According to its NTEE Classification (D03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagles Nest Property Homeowners 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, Eagles Nest Property Homeowners Association Inc generated $247.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $226.9k during the year ending 12/2023. While expenses have increased by 1.3% 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
EAGLES NEST PROPERTY HOMEOWNERS ASSOCIATION (ENPHA) IS ORGANIZED TO PROMOTE AND DEVELOP THE COMMON GOOD AND SOCIAL WELFARE OF OWNERS AND RESIDENTS OF THE EAGLES NEST COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BUILDINGS AND GROUNDS PROGRAM PROVIDES FOR MAINTENANCE AND OPERATIONS OF A COMMUNITY CENTER BUILDING, OUTDOOR PAVILION, PLAYGROUND AREA, ENTRANCE LANDSCAPING, HIKING TRAILS, AND OPEN SPACE THROUGHOUT THE COMMUNITY. COSTS INCLUDE DEPRECIATION, WHICH IS THE LARGEST SINGLE ITEM. MOST COSTS ARE COVERD BY THE ANNUAL ASSESSMENTS (DUES) WITH A SMALL AMOUNT OF REVENUE GENERATED FROM COMMUNITY CENTER RENTALS. THE CENTER IS PROVIDED WITHOUT CHARGE TO NON-PROFIT ORGANIZATIONS.
THE DESIGN REVIEW PROGRAM ASSURES COMPLIANCE WITH THE COMMUNITY'S DESIGN REVIEW GUIDELINES. DIRECT PROGRAM COSTS INCLUDE ARCHITECT'S FEES AND COMPLIANCE MONITORING COSTS PAID TO OUTSIDE CONTRACTORS. MUCH OF THE WORK IS DONE BY VOLUNTEERS. REVENUE INCLUDES DESIGN REVIEW FEES CHARGED TO OWNERS BUILDING AND/OR ALTERING HOMES.
THE NOXIOUS WEED PROGRAM PROVIDES INFORMATION TO COMMUNITY MEMBERS CONCERNING WEEDS THAT NEED TO BE SPRAYED OR OTHERWISE DESTROYED PER STATE LAW AND LOCAL ORDINANCE AND COORDINATES A NOXIOUS WEED SPRAYING PROGRAM. COSTS ARE PRIMARILY FOR AN OUTSIDE CONTRACTOR WHO SPRAYS WEEDS THROUGHOUT THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda St John Board Presid | OfficerTrustee | 2 | $0 |
Paul Camillo Board Vice P | OfficerTrustee | 3.5 | $0 |
Mike Dambeck Board Treasu | OfficerTrustee | 1 | $0 |
Julie Chichlowski Board Secret | OfficerTrustee | 1 | $0 |
Kathleen Branch Director:nox | Trustee | 1.5 | $0 |
Ty Drake Director Env | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $163,544 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,794 |
| Total Program Service Revenue | $45,602 |
| Investment income | $11,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,203 |
| 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 | $247,004 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $15,900 |
| Fees for services: Legal | $2,448 |
| Fees for services: Accounting | $21,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,800 |
| Advertising and promotion | $0 |
| Office expenses | $2,673 |
| Information technology | $3,857 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,652 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,250 |
| Insurance | $13,921 |
| All other expenses | $61,441 |
| Total functional expenses | $226,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,484 |
| Savings and temporary cash investments | $539,186 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,218,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,831,435 |
| Accounts payable and accrued expenses | $4,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $177,500 |
| Total liabilities | $181,604 |
| Net assets without donor restrictions | $0 |
| 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 | $1,649,831 |
| Total liabilities and net assets/fund balances | $1,831,435 |