2024-11-13T08:54:26-08:00 2023-12-31 880285699 Hilburn & Lein CPAs 5520 S Fort Apache Road Las Vegas NV 89148 990 2023-01-01 200794737 Mountains Edge Master Association MOUN 7025971945 8090 Blue Diamond Road Suite 240 Las Vegas NV 89178 Mark Leon President 2024-11-13 true true Gary W Lein P00281395 7025971945 2023 2024-10-15 13:58:12Z Mark Leon 8090 Blue Diamond Road Suite 240 Las Vegas NV 89178 6768245 false X N/A X 2003 NV Association common area maintenance and management. 5 5 0 0 0 0 26923 315228 5557262 6453017 5584185 6768245 0 0 0 0 0 6215969 6105744 6215969 6105744 -631784 662501 9543182 10206266 8769134 8769717 774048 1436549 Association common area maintenance and management. false false 3470630 To oversee the overall development and maintenance of the association. 3470630 false false false false false false false false false true false false true true 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 true 0 0 false 0 false false false false false false false false X 5 5 false true false false true true true true false false false true false false false false false false X CCMC 7025971945 8090 Blue Diamond Road Suite 240 Las Vegas NV 89178 X Cameron Scharchburg-Beyer Treasurer 1.00 0.00 X X 0 0 0 Mark Leon President 1.00 0.00 X X 0 0 0 Christopher Crowell Director 1.00 0.00 X X 0 0 0 Adam Zucker Director 1.00 0.00 X X 0 0 0 Michael Schear Secretary 1.00 0.00 X 0 0 0 0 false false false 0 0 0 315228 315228 0 0 0 0 0 0 0 Assessment Revenue 811000 6453017 6453017 6453017 6768245 6768245 X 0 0 0 0 0 0 0 0 0 0 182419 182419 0 0 0 0 0 408655 408655 0 239836 239836 0 0 0 0 0 0 0 0 90077 90077 356178 356178 Common Area Maintenance 1769674 1769674 Labor and Benefits 919193 919193 Patrol Service 704583 704583 Water and Sewer 457653 457653 977476 538720 438756 6105744 3470630 2635114 0 0 6038190 6973910 0 569062 685991 0 0 0 0 241961 169697 1093480 439878 743679 653602 0 0 0 0 1950290 1723066 9543182 10206266 619342 438644 8149792 8331073 8769134 8769717 X 774048 1436549 774048 1436549 9543182 10206266 662501 X false true X false false 797969 159594 638375 130488 115261 15227 165023 165023 653602 Other Receivable 2000 Right-of-use Asset 1721066 1723066 Contract Liability 5373708 Lease Incentive Liability 314716 Lease Liability 1721066 Prepaid Assessments 921583 8331073 7176943 408698 408698 6768245 6768245 5910828 526358 526358 5384470 721274 721274 6105744 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bad Debts Adjustment $408698 Part XII, Line 2d: Other expenses and losses per audited F/S CY Allowance for Doubtful Accounts $526358 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debts Adjustment $408698 PY Allowance for Doubtful Accounts $312576 Form 990, Part VI, Section A, Line 3 CCMC performs all administration and accounting duties for the Association at the direction of the Board of Directors. Form 990, Part VI, Section A, Line 6 All homeowners in the Association are members subject to the governing documents. Form 990, Part VI, Section A, Line 7a The Association conducts annual elections per the governing documents. Members cast ballots to elect board members. Form 990, Part VI, Section A, Line 7b Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation. Form 990, Part VI, Section B, Line 11b Board reviews copy of the tax return, signs, and files the return. Form 990, Part VI, Section B, Line 12c Any board or management conflict of interest is required by state law to be disclosed to all members during the board meetings. Form 990, Part VI, Section C, Line 19 The Association's documents, policies, and financial statements are made available to the public upon request. Form 990, Part IX, Line 24e Bad Debt Expenses: Column (A) - Total = $194916; Column (B) - Program Services = $0; Column (C) - Management & General = $194916; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Communications: Column (A) - Total = $62129; Column (B) - Program Services = $62129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Events: Column (A) - Total = $187852; Column (B) - Program Services = $187852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Electricity: Column (A) - Total = $81748; Column (B) - Program Services = $81748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance Labor: Column (A) - Total = $206991; Column (B) - Program Services = $206991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $10159; Column (B) - Program Services = $0; Column (C) - Management & General = $10159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $233681; Column (B) - Program Services = $0; Column (C) - Management & General = $233681; Column (D) - Fundraising = $0