Sunriver Owners Association
- Assets
- $34.9m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 143
- Location
- Sunriver, OR
- Founding
- 02/1994
- Data as of
- 12/2021
- 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 12/2021, Sunriver Owners Association employed 143 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 12/2021, Sunriver Owners Association generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $10.1m during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
James Lewis General Manager | Officer | 40 | $140,355 |
Mark Murray Secretary | OfficerTrustee | 1 | $0 |
Keith Mobley President | OfficerTrustee | 1 | $0 |
Gerhard Beenen Treasurer | OfficerTrustee | 1 | $0 |
Mike Gocke Vice President | OfficerTrustee | 1 | $0 |
Scott Gillies Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Karnopp Peterson Llp Legal Services | 12/30/21 | $187,377 |
7 Peaks Paving Road Construction | 12/30/21 | $621,262 |
Loana Perez Consulting Services | 12/30/21 | $125,844 |
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 | $11,164,711 |
| Investment income | $10,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,474 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,186,087 |
| 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. | $140,355 |
| Compensation of current officers, directors, key employees. | $140,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,363,889 |
| Pension plan accruals and contributions | $190,493 |
| Other employee benefits | $513,389 |
| Payroll taxes | $413,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225,931 |
| Fees for services: Accounting | $74,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,188 |
| Office expenses | $99,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,506 |
| Travel | $7,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,422 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,546,707 |
| Insurance | $379,205 |
| All other expenses | $407,910 |
| Total functional expenses | $10,138,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,805,487 |
| Savings and temporary cash investments | $10,712,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,114 |
| 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 | $545,067 |
| Net Land, buildings, and equipment | $21,788,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,928,405 |
| Accounts payable and accrued expenses | $624,213 |
| Grants payable | $0 |
| Deferred revenue | $3,710,112 |
| 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 | $251,934 |
| Total liabilities | $4,586,259 |
| 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 | $30,342,146 |
| Total liabilities and net assets/fund balances | $34,928,405 |
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|---|---|---|
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Rancho Santa Fe Association Rancho Santa Fe, CA | $72,139,334 | $26,068,938 |
Lancer Educational Housingcorporation Riverside, CA | $200,461,258 | $16,650,652 |
Rancho Mission Viejo Master Maintenance Corporation Irvine, CA | $7,819,802 | $13,243,301 |
Talega Maintenance Corporation Irvine, CA | $18,261,600 | $10,092,285 |
Sunriver Owners Association Sunriver, OR | $34,928,405 | $11,186,087 |
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Hollywood Property Owners Alliance Hollywood, CA | $2,055,507 | $7,517,501 |
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