Civic Intelligence

Truro Homes Association Inc

990 • Fiscal year 2019 • EIN 23-7069320

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileTRUROHOMES.ORG
4146 Elizabeth LaneAnnandale, VA 22003

(703) 727-5034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$7,080

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

$334,115

No earlier filing loaded for comparison.

Net Assets

$333,842

No earlier filing loaded for comparison.

Liabilities

$273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$374,697

No earlier filing loaded for comparison.

Expenses

$353,667

No earlier filing loaded for comparison.

Net Income

$21,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $334,115Liabilities 2019: $273Net Assets 2019: $333,8422019Assets 2020: $329,519Liabilities 2020: $273Net Assets 2020: $329,2462020Assets 2021: $350,140Liabilities 2021: $828Net Assets 2021: $349,3122021Assets 2022: $423,034Liabilities 2022: $10,834Net Assets 2022: $412,2002022Assets 2023: $506,398Liabilities 2023: $15,393Net Assets 2023: $491,0052023Assets 2024: $494,045Liabilities 2024: $16,653Net Assets 2024: $477,3922024

Highlighted filing

2019

Assets$334,115
Liabilities$273
Net Assets$333,842
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $374,697Expenses 2019: $353,667Net Income 2019: $21,0302019Revenue 2020: $329,645Expenses 2020: $332,278Net Income 2020: -$2,6332020Revenue 2021: $372,883Expenses 2021: $352,010Net Income 2021: $20,8732021Revenue 2022: $440,286Expenses 2022: $377,398Net Income 2022: $62,8882022Revenue 2023: $471,883Expenses 2023: $395,028Net Income 2023: $76,8552023Revenue 2024: $504,438Expenses 2024: $518,051Net Income 2024: -$13,6132024

Highlighted filing

2019

Revenue$374,697
Expenses$353,667
Net Income$21,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$374,697
Mission and Program Overview

Mission

Maintenance of common property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,649$333,842▲ $30,193
Savings and Temporary Cash Investments$246,776$230,066▼ $16,710
Cash and Non-Interest-Bearing Accounts$56,873$92,776▲ $35,903
Prepaid Expenses and Deferred Charges-$11,273-
Total Assets$303,649$334,115▲ $30,466
Liabilities
Accounts Payable and Accrued Expenses-$273-
Total Liabilities$0$273▲ $273
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,649$333,842▲ $30,193
Total Liabilities and Net Assets / Fund Balance$303,649$334,115▲ $30,466
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Patricia VinallRecord Keepe$7,080$7,080
Marc HershaftTreasurer$3,500$3,500

Board Members and Trustees

NameTitle
Kevin BrandtPresident
Dave WattsDirector
Marion YanickDirector
Jill BattagliaSecretary
Hamp OberleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,784
Investment Income
$3,570
Other Revenue
$12,343
Change in Net Assets
$21,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,389
Salaries, Compensation, and Employee Benefits$30,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,164$7,819-$52,983
Office Expenses$4,777$22,478-$27,255
Other Expenses$23,984--$23,984
Insurance-$21,375-$21,375
Other Salaries and Wages$16,751--$16,751
Current Officers, Directors, Trustees, and Key Employees-$10,580-$10,580
Fees for Services Accounting-$7,700-$7,700
Fees for Services Legal-$6,046-$6,046
Payroll Taxes$2,947--$2,947
Information Technology-$2,375-$2,375
Conferences and Meetings-$1,398-$1,398
Advertising-$712-$712
Total Functional Expenses$273,184$80,483$0$353,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has 377 homeowner members.”

Form 990, Page 6, Part VI, Line 7A

“The homeowner members elect board of directors”

Form 990, Page 6, Part VI, Line 7B

“Some decisions are subject to member approval.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review the compensation for the treasurer and record keeper.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to members and potential members upon request.”

Filing and Contact Details

Filer

Filer Name
Truro Homes Association
EIN
23-7069320
Phone
7037275034
Address
4146 ELIZABETH LANE, ANNANDALE, VA 22003

Signing Officer

Name
Kevin Brandt
Title
President
Phone
7037275034
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brandt
Formed
1968
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
24
Volunteers
125

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Richard C Stang CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ground maintenance 16,794 0 0 dive team 7,257 0 0 facility maintenance 6,455 0 0 yoga instructor 6,370 0 0 landscape improvements 5,022 0 0 snack bar expenses 3,073 0 0 reserve study 0 2,810 0 awards & appreciations 0 2,003 0 taxes,permits & licenses 0 1,968 0 gatekeeper 0 600 0 security alarm 0 348 0 tennis 193 0 0 bank fees 0 90 0 total 45,164 7,819 0”

Form 990, Part XI, Line 9

“Prior period adjustment 9,163”

Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 377 HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOMEOWNER MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE TREASURER AND RECORD KEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO MEMBERS AND POTENTIAL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUND MAINTENANCE 16,794 0 0 DIVE TEAM 7,257 0 0 FACILITY MAINTENANCE 6,455 0 0 YOGA INSTRUCTOR 6,370 0 0 LANDSCAPE IMPROVEMENTS 5,022 0 0 SNACK BAR EXPENSES 3,073 0 0 RESERVE STUDY 0 2,810 0 AWARDS & APPRECIATIONS 0 2,003 0 TAXES,PERMITS & LICENSES 0 1,968 0 GATEKEEPER 0 600 0 SECURITY ALARM 0 348 0 TENNIS 193 0 0 BANK FEES 0 90 0 TOTAL 45,164 7,819 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 9,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374697
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04146 ELIZABETH LANE
IRS990/USAddress/CityNm0ANNANDALE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TRUROHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037275034
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRURO HOMES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRUR
ReturnHeader/Filer/EIN0237069320
ReturnHeader/Filer/PhoneNum07037275034
ReturnHeader/Filer/USAddress/AddressLine1Txt04146 ELIZABETH LANE
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB680A5FF743A97E855C5EE4652249EF0ADD27DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF53F57A8C3B6C8FCF1A71592E5367196F360B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:27:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C STANG CPA
ReturnHeader/ReturnTs02020-11-10T08:27:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,115
Liabilities
$273
Net assets
$333,842
Revenue
$374,697
Expenses
$353,667
Net income
$21,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.17$4.77$5.04$5.18$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.15$4.91$4.72$3.95$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.11$4.12$4.40$3.77$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.01$3.49$3.73$3.52$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.29$3.30$3.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.75$3.54$0.21