2020-11-05T16:43:36-08:00 2019-12-31 860842863 Butler Hansen PC 1734 E Boston St Ste 101 Gilbert AZ 85295 990 2019-01-01 760634376 ROCK CREEK COMMUNITY ASSOCIATION ROCK 4809217500 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 MARY ETTA WOOD President 2020-10-23 true Paul E Hansen CPA P00471597 4804971250 2019 2021-04-22 16:20:28Z MARY ETTA WOOD 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 1284486 false X N/A X 1999 TX PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY. 5 5 0 10 0 0 1123582 1279564 2781 4922 0 1126363 1284486 0 0 209229 194197 0 0 828392 1037464 1037621 1231661 88742 52825 719599 796034 509442 533052 210157 262982 PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY. false false 1001143 1279564 PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY. 1001143 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 5 5 false true false false true true true true true false false false false false true false false false X CCMC 4809217500 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 X DAVID FOSTER Director 5.00 0.00 X 0 0 0 MARY ETTA WOOD President 40.00 0.00 X 0 0 0 JON WATERMAN Vice President 30.00 0.00 X 0 0 0 EDDIE COX Treasurer 10.00 0.00 X 0 0 0 CONNIE ABEL Secretary 30.00 0.00 X 0 0 0 0 false false false CAPITAL CONSULTANTS MGT 8360 E VIA DE VENTURA SCOTTSDALE AZ 85258 MANAGEMENT 235712 YELLOWSTONE LANDSCAPE 10892 SHADOW WOOD DRIVE HOUSTON TX 77043 LANDSCAPING 161950 2 0 PROTECT/MAINTAIN AESTHETI 531390 1279564 1279564 1279564 4922 4922 0 0 0 0 0 0 0 0 1284486 1284486 X 0 0 0 0 0 0 194197 97098 97099 0 0 0 31200 31200 13592 13592 1850 1850 0 0 0 0 0 3979 3979 0 0 0 1615 1615 0 0 941 941 0 7890 7890 47908 47908 LANDSCAPE/MAINTENANCE 333875 333875 UTILITIES 209308 209308 INSURANCE CLAIM EXPENSE 185397 185397 REPLACEMENT EXPENSES 53007 53007 146902 122458 24444 1231661 1001143 230518 0 560250 511494 124505 175730 0 9942 1047 0 0 0 0 13969 19484 101321 13042 10933 88279 0 0 0 0 0 719599 796034 26321 85188 481907 362496 1214 85368 509442 533052 X 210157 262982 210157 262982 719599 796034 52825 X true X false true false 101321 13042 88279 88279 LEASE PAYABLE - LONG TERM 50750 LEASE PAYABLE - SHORT TERM 31404 POOL DEPOSITS 3000 UNCLAIMED PROPERTY 214 85368 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company DAY TO DAY OPERATIONAL ACTIVITIES ARE HANDLED BY THE PROPERTY MANAGEMENT COMPANY; THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT RESPONSIBILITY. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder EACH UNIT OWNER WITHIN THE HOMEOWNERS ASSOCIATION IS A MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ELECTED BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS IN ACCORDANCE WITH THE ORGANIZATIONS BY-LAWS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS FOR THE COMMUNITY ARE SUBJECT TO BOARD APPROVAL. Form 990, Part VI, Line 11b: Form 990 Review Process NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ADMINISTRATIVE & GENERAL: Column (A) - Total = $14872; Column (B) - Program Services = $3012; Column (C) - Management & General = $11860; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COLLECTION EXPENSE: Column (A) - Total = $4255; Column (B) - Program Services = $0; Column (C) - Management & General = $4255; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEASING FEES: Column (A) - Total = $3027; Column (B) - Program Services = $3027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NEWSLETTER: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARTS AND SUPPLIES: Column (A) - Total = $13773; Column (B) - Program Services = $13773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2968; Column (B) - Program Services = $0; Column (C) - Management & General = $2968; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECREATION: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENTAL EXPENSE: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $52235; Column (B) - Program Services = $52235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOCIAL EVENTS: Column (A) - Total = $6773; Column (B) - Program Services = $6773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5208; Column (B) - Program Services = $0; Column (C) - Management & General = $5208; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAILS EXPENSE: Column (A) - Total = $37000; Column (B) - Program Services = $37000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VILLAS EXPENSE: Column (A) - Total = $5301; Column (B) - Program Services = $5301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0