Clearwood Community Association Inc
- Assets
- $10.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Yelm, WA
- Founding
- Data as of
- 12/2023
- EIN
- 91-0816972
Organization Overview
Clearwood Community Association Inc is located in Yelm, WA. 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, Clearwood Community Association Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearwood 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF THE COMMON AREAS AND FACILITIES. WE PRESERVE THE PROPERTY IN THE AREA PROVIDE ARCHITECTURAL CONTROL OF THE RESIDENCES IN THE COMMNUNITY WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION LESSENS THE BURDEN OF GOVERNMENT BY MAINTAINING THE COMMUNITY AND PROVIDING THE ESSENTIAL SERVICES. PARK AREAS AND THE LOCAL LAKE ARE MAINTAINED FOR THE RECREATIONAL BENEFITS TO THE COMMUNITY.
THE ASSOCIATION PROVIDES THE COMMUNITY WATER SERVICES. OPERATIONS AND COSTS FOR MAINTENANCE ARE REGULARLY CARRIED OUT INCIDENT TO REGULAR DAILY OPERATIONS. WHEN IN REGULAR OPERATION, THE COSTS ARE MINIMAL ON A DAY TO DAY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Houghton President | OfficerTrustee | 8 | $0 |
Walter White Vice-President | OfficerTrustee | 4 | $0 |
Alexa Burns Secretary | OfficerTrustee | 4 | $0 |
Tim Kramer Treasurer | OfficerTrustee | 4 | $0 |
Christian Gates Director | Trustee | 4 | $0 |
Phillip Holzinger Director | Trustee | 4 | $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 | $3,952,956 |
| Investment income | $30,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,908,508 |
| 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 | $808,125 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,938,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,172,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $6,631,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,803,806 |
| Accounts payable and accrued expenses | $142,614 |
| 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 | $2,056,713 |
| Total liabilities | $2,199,327 |
| 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 | $8,604,479 |
| Total liabilities and net assets/fund balances | $10,803,806 |