Sunriver Owners Association
- Assets
- $37.8m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 152
- Location
- Sunriver, OR
- Founding
- 02/1994
- Data as of
- 12/2023
- EIN
- 93-0782374
Organization Overview
Sunriver Owners Association is located in Sunriver, OR. The organization was established in 1994. 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 12/2023, Sunriver Owners Association employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunriver Owners 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 12/2023, Sunriver Owners Association generated $14.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.2m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
COMMUNITY SAFETY & MANAGEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 4,000 PROPERTY OWNERS, OTHER RESIDENTS AND VISITORS TO SUNRIVER BENEFIT BY THE ROAD & COMMON AREA MAINTENANCE, & ENFORCEMENT OF COVENANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Mobley Director | Trustee | 1 | $0 |
Gerhard Beenen President | OfficerTrustee | 1 | $0 |
Tony DE Alicante Director | Trustee | 1 | $0 |
Bill Burke Vice President | OfficerTrustee | 1 | $0 |
Scott Gillies Secretary | OfficerTrustee | 1 | $0 |
Clark Pederson Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marcum And Sons Llc Construction | 12/30/23 | $1,047,697 |
Wolf Construction & Development Building Construction | 12/30/23 | $755,121 |
Spring River Tree Service Inc Ladder Fuel Reduction | 12/30/23 | $218,874 |
Simply Arbor Tree Care Ladder Fuel Reduction | 12/30/23 | $174,641 |
Arbor 1 Tree Service Llc Ladder Fuel Reduction | 12/30/23 | $167,449 |
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 | $486,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,084 |
| Total Program Service Revenue | $13,330,338 |
| Investment income | $727,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,585,987 |
| 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. | $162,211 |
| Compensation of current officers, directors, key employees. | $162,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,294,073 |
| Pension plan accruals and contributions | $240,072 |
| Other employee benefits | $609,413 |
| Payroll taxes | $577,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $169,407 |
| Fees for services: Accounting | $73,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,583 |
| Office expenses | $132,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,367 |
| Travel | $13,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,543 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,726,355 |
| Insurance | $559,844 |
| All other expenses | $358,317 |
| Total functional expenses | $13,194,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,271 |
| Savings and temporary cash investments | $15,635,561 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,833 |
| 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 | $264,850 |
| Net Land, buildings, and equipment | $21,030,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,806,944 |
| Accounts payable and accrued expenses | $804,193 |
| Grants payable | $0 |
| Deferred revenue | $3,404,495 |
| 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 | $187,099 |
| Total liabilities | $4,395,787 |
| 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 | $33,411,157 |
| Total liabilities and net assets/fund balances | $37,806,944 |