2024-07-25T09:02:23-04:00 2023-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2023-01-01 751920629 VALLEY RANCH MASTER ASSOCIATION IN VALL 9728691430 8830 N MACARTHUR BLVD SUITE 101 IRVING TX 75063 FAHAD AHMED PRESIDENT 9728691430 2024-07-23 true FAHAD AHMED 999009999 true PHIL VAUGHAN P01261382 2106586229 2024-07-25 2023 2023-04-26 12:10:37Z FAHAD AHMED 8830 N MACARTHUR BLVD SUITE 101 IRVING TX 75063 4803421 false X VALLEYRANCH.ORG X 1983 TX TO PROVIDE UPKEEP AND MAINTENANCE FOR THE COMMON AREAS, CANAL AND PARKS USED BY GENERAL PUBLIC AND TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE PROPERTY OWNERS IN THE ASSOCIATION. 4 4 0 5 0 0 4254556 4747766 11793 41416 8524 14239 4274873 4803421 0 0 704210 793217 0 0 4199713 4069022 4903923 4862239 -629050 -58818 3559927 2263135 2182298 944324 1377629 1318811 PROVIDE FOR THE UPKEEP AND MAINTENANCE OF THE COMMON AREAS, CANAL AND PARKS USED BY THE GENERAL PUBLIC AND TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE PROPERTY OWNERS IN THE ASSOCIATION. false false 3754498 4747766 PROVIDE FOR THE UPKEEP AND MAINTENANCE OF THE COMMON AREAS, CANAL AND PARKS USED BY THE GENERAL PUBLIC AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE PROPERTY OWNERS IN THE ASSOCIATION. 3754498 false false false true false false false false false true false false false 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 false 7 0 0 false false false false false false false false X 4 4 false true false false true true true true true false false true false false true false false false CAPITAL CONSULTANT MANAGEMENT CORP 4809217500 8360 E VIA DE VENTURA BLVD L-100 SCOTTSDALE AZ 85258 X FAHAD AHMED PRESIDENT 1.00 X X 0 0 0 DEBBIE HAACKE VICE PRESIDE 1.00 X X 0 0 0 BRUCE MILLER DIRECTOR 1.00 X 0 0 0 DENISE SCHMITT SECRETARY 1.00 X X 0 0 0 false false false LANDCARE USA LLC PO BOX 669261 DALLAS TX 75266 LANDSCAPING 2320012 CLASSIC CONSTRUCTION & RESTORATION 406 SOUTH YALE DR GARLAND TX 75042 FENCING & MISC 267078 CAPITAL PAINTING & CONSTRUCTION INC 14311 WELCH RD SUITE 500 FARMERS BRANCH TX 75244 REPAIRS 136438 SIMPLY HORTICULTURE LLC 640 DEBBIE CT PROSPER TX 75078 LANDSCAPING 128611 4 MEMBER ASSESSMENTS 531390 4669718 4669718 MEMBER FEES 531390 78048 78048 4747766 41416 41416 INSURANCE RECOVERY 531390 7618 7618 MISCELLANEOUS INCOME 531390 6621 6621 14239 4803421 4762005 41416 793217 793217 92184 92184 51843 51843 9500 9500 7300 7300 92971 92971 4060 4060 21547 21547 313207 313207 LANDSCAPING & IRRIGATIO 2424741 2424741 UTILITIES 547310 547310 GENERAL MAINTENANCE 206457 206457 FENCES, WALLS AND WALKWAY 170405 170405 127497 63531 63966 4862239 3754498 1107741 0 376027 642357 2341282 785445 223355 225776 2398 2801 917118 310362 616865 606756 3559927 2263135 171415 192109 2005935 747644 4948 4571 2182298 944324 X 1377629 1318811 1377629 1318811 3559927 2263135 X -58818 -21793 21793 X true true X true false true true false 191430 191430 587331 185079 402252 138357 125283 13074 606756 UNCLAIMED FUNDS 4571 4571 4803421 4803421 4803421 4840446 4840446 21793 21793 4862239 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADDITIONAL UTILITY ACCRUAL 21,793 FORM 990, PAGE 6, PART VI, LINE 3 THE DAY TO DAY OPERATIONS ARE DELEGATED TO CAPITAL CONSULTANT MANAGEMENT CORPORATION. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS TWO MEMBERS, EACH OF WHICH ARE MEMBERSHIP ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT SUB-ASSOCIATION BOARD. THE SUB-ASSOCIATION BOARD APPOINTS DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO GOVERNING DOCUMENTS REQUIRE MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF RETURN GIVEN TO CFO AND ON-SITE MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADDITIONAL UTILITY ACCRUAL 21,793