Civic Intelligence

Sleepy Hollow Owners Association

EIN 23-7385580 • 501(c)4 • Rescue, CA

Profile

Theprimaryexemptpurposeistooperateanassociationofhomeownerstopromotethecollectiveandcivicinterestsandrightsofallhomeownersincludingthecareimprovementandmaintenanceofthegate-ways,pubiceasements,parkways,othercommonareasandopenspaces,streetsandroadways,andcertainutilitieswithinthecommunity.

PO Box 393Rescue, CA 95672-0393

shoanews.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-5.0%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$380,331

Down $19,397 (-4.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$380,331

Down $19,397 (-4.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$77,326

Up $1,515 (+2.0%) from 2024

Expenses

Up

$94,742

Up $32,077 (+51%) from 2024

Net Income

Down

-$17,416

Down $30,562 (-232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $337,606Net Assets 2015: $337,6062015Assets 2016: $388,853Liabilities 2016: $358Net Assets 2016: $388,4952016Assets 2017: $419,321Net Assets 2017: $419,3212017Assets 2018: $314,236Net Assets 2018: $314,2362018Assets 2019: $351,285Liabilities 2019: $480Net Assets 2019: $350,8052019Assets 2020: $364,878Net Assets 2020: $364,8782020Assets 2021: $411,124Net Assets 2021: $411,1242021Assets 2022: $444,222Liabilities 2022: $0Net Assets 2022: $444,2222022Assets 2023: $386,582Net Assets 2023: $386,5822023Assets 2024: $399,728Net Assets 2024: $399,7282024Assets 2025: $380,331Net Assets 2025: $380,3312025

Highlighted filing

2025

Assets$380,331
Liabilities-
Net Assets$380,331
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $62,957Expenses 2015: $19,924Net Income 2015: $43,0332015Revenue 2016: $67,278Expenses 2016: $16,389Net Income 2016: $50,8892016Revenue 2017: $64,578Expenses 2017: $33,752Net Income 2017: $30,8262017Revenue 2018: $62,874Expenses 2018: $167,959Net Income 2018: -$105,0852018Revenue 2019: $62,912Expenses 2019: $26,343Net Income 2019: $36,5692019Revenue 2020: $74,387Expenses 2020: $60,314Net Income 2020: $14,0732020Revenue 2021: $63,403Expenses 2021: $17,157Net Income 2021: $46,2462021Revenue 2022: $62,992Expenses 2022: $29,894Net Income 2022: $33,0982022Revenue 2023: $63,059Expenses 2023: $120,699Net Income 2023: -$57,6402023Revenue 2024: $75,811Expenses 2024: $62,665Net Income 2024: $13,1462024Revenue 2025: $77,326Expenses 2025: $94,742Net Income 2025: -$17,4162025

Highlighted filing

2025

Revenue$77,326
Expenses$94,742
Net Income-$17,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,331
Liabilities
-
Net assets
$380,331
Revenue
$77,326
Expenses
$94,742
Net income
-$17,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.77$0.95$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$4.00$0.76$0.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$0.63$1.21$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.63$0.30$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$4.11$0.63$0.17$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.65$0.74$0.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.63$0.26$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.63$1.68$1.05
2017Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.65$0.34$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.88$0.67$0.16$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.63$0.20$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.1
Gross Receipts
$77,326
Mission and Program Overview

Mission

The primary exempt purpose is to operate an association of homeowners to promote the collective and civic interests and rights of all homeowners including the care improvement and maintenance of the gateways public easements parkways other common areas and open spaces streets and rode ways and certain utilities within the community.

Program Services

DescriptionGrantsExpenses
The SHOA provided improvement and maintenance of the gateways public easements parkways other common areas and open spaces including weed abatement.$0$76,878
Incurred professional fee in the administration of the HOA.$0$8,436
Incurred office expenses in the administration of the HOA.$0$1,607
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean ScollardPast President-$0--
Chris MckennaPresident-$0--
Danelle ChaloupkaSecretary-$0--
Summer McGuireTreasurer-$0--
Nico RoundyMember-At-Large-$0--
Jake CruzMember-At-Large Chair Trails And Trails-$0--
Tina QuaintanceVice President-$0--
Josh VelaquezMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Owners Association
EIN
23-7385580
Address
PO BOX 393, RESCUE, CA 95672-0393

Signing Officer

Name
Claire Fullard
Title
Treasure
Phone
4083163136
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Mathewson Lew CPAs
Address
708 Natoma Street Suite 101, Folsom, CA 95630
Preparer
Gilbert Lew
Phone
9162185830
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges, $18| Social Events, $1406| Insurance, $4795| Licenses and Fees, $393| taxes, $236| Dues and Subscriptions, $500|”

Part I, line 20

“| Explanation:, Amount:| Bad Debt Allowance, $-1981|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $596, $46| Other assets Bad Debt Allowance $928.56 +Prepaid Insurance $2083.92 = $1,155.06, $1738, $1155|”

Part III, General

“| Explanation:| The primary exempt purpose is to operate an association of homeowners to promote the collective and civic interests and rights of all homeowners including the care improvement and maintenance of the gateways public easements parkways other common areas and open spaces streets and rode ways and certain utilities within the community”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Summer McGuire
IRS990EZ/BooksInCareOfDetail/PhoneNum05309030006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rescue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956720393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0397394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380331
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0339
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076987
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380331
IRS990EZ/OccupancyRentUtltsAndMaintAmt078958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Scollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Mckenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danelle Chaloupka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Summer McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nico Roundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jake Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tina Quaintance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josh Velaquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-at-Large Chair Trails and Trails
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member-at-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01201
IRS990EZ/OtherChangesInNetAssetsAmt0-1981
IRS990EZ/OtherExpensesTotalAmt07348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose is to operate an association of homeowners to promote the collective and civic interests and rights of all homeowners including the care improvement and maintenance of the gateways public easements parkways other common areas and open spaces streets and rode ways and certain utilities within the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The SHOA provided improvement and maintenance of the gateways public easements parkways other common areas and open spaces including weed abatement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Incurred professional fee in the administration of the HOA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Incurred office expenses in the administration of the HOA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094742
IRS990EZ/TotalProgramServiceExpensesAmt086921
IRS990EZ/TotalRevenueAmt077326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHOANEWS.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $18| Social Events, $1406| Insurance, $4795| Licenses and Fees, $393| taxes, $236| Dues and Subscriptions, $500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Bad Debt Allowance, $-1981|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $596, $46| Other assets Bad Debt Allowance $928.56 +Prepaid Insurance $2083.92 = $1,155.06, $1738, $1155|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| The primary exempt purpose is to operate an association of homeowners to promote the collective and civic interests and rights of all homeowners including the care improvement and maintenance of the gateways public easements parkways other common areas and open spaces streets and rode ways and certain utilities within the community
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, General
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Fullard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum04083163136
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0237385580
ReturnHeader/Filer/ForeignPhoneNum04083163136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0RESCUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956720393
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881090624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mathewson Lew CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 Natoma Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09162185830
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilbert Lew
ReturnHeader/ReturnTs02026-02-13T08:30:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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