Civic Intelligence

Villa Fontana Homeowners Association

EIN 38-3647756 • 501(c)4 • Sterling Hts, MI

Sterling Hts, MI
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$120,094

Up $23,005 (+24%) from 2023

Liabilities

Up

$2,245

Up $147 (+7.0%) from 2023

Net Assets

Up

$117,849

Up $22,858 (+24%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$73,021

Up $398 (+0.5%) from 2023

Expenses

Up

$50,163

Up $8,393 (+20%) from 2023

Net Income

Down

$22,858

Down $7,995 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2015: $31,699Liabilities 2015: $4,7002015Assets 2016: $27,254Liabilities 2016: $1,3892016Assets 2017: $28,680Liabilities 2017: $2,5722017Assets 2018: $23,089Liabilities 2018: $1,2152018Assets 2019: $30,590Liabilities 2019: $1,0042019Assets 2020: $38,143Liabilities 2020: $6,1542020Assets 2021: $53,629Liabilities 2021: $9,993Net Assets 2021: $43,6362021Assets 2022: $78,191Liabilities 2022: $14,053Net Assets 2022: $64,1382022Assets 2023: $97,089Liabilities 2023: $2,098Net Assets 2023: $94,9912023Assets 2024: $120,094Liabilities 2024: $2,245Net Assets 2024: $117,8492024

Highlighted filing

2024

Assets$120,094
Liabilities$2,245
Net Assets$117,849
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $62,680Expenses 2015: $60,645Net Income 2015: $2,0352015Revenue 2016: $61,071Expenses 2016: $62,205Net Income 2016: -$1,1342016Revenue 2017: $62,512Expenses 2017: $62,269Net Income 2017: $2432017Revenue 2018: $64,693Expenses 2018: $68,927Net Income 2018: -$4,2342018Revenue 2019: $64,961Expenses 2019: $57,249Net Income 2019: $7,7122019Revenue 2020: $62,458Expenses 2020: $60,055Net Income 2020: $2,4032020Revenue 2021: $66,272Expenses 2021: $54,625Net Income 2021: $11,6472021Revenue 2022: $67,072Expenses 2022: $46,570Net Income 2022: $20,5022022Revenue 2023: $72,623Expenses 2023: $41,770Net Income 2023: $30,8532023Revenue 2024: $73,021Expenses 2024: $50,163Net Income 2024: $22,8582024

Highlighted filing

2024

Revenue$73,021
Expenses$50,163
Net Income$22,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,094
Liabilities
$2,245
Net assets
$117,849
Revenue
$73,021
Expenses
$50,163
Net income
$22,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.73$0.50$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.73$0.42$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$0.67$0.47$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.66$0.55$0.12
2020Summary only. Only limited summary data is available for this year.$0.38$0.06$0.62$0.60$0.02
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.65$0.57$0.08
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.65$0.69$0.04
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.63$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.61$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.05$0.63$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$73,021
Mission and Program Overview

Mission

SEE LINE 28

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND REPAIRS OF COMMON AREAS OWNED BY THE ASSOCIATION, INCLUDING THE RETENTION POND, FOUNTAINS, CUL DE SAC AND ISLANDS-$50,163
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAROVITZPresident-$0--
JOHN DAROVITZTreasurer-$0--
JUSTIN SIMSSecretary-$0--
VANITA SIMSDirector-$0--
DEANNA CARTERAgent-$0--
Filing and Contact Details

Filer

Filer Name
Villa Fontana Homeowners Assn
EIN
38-3647756
Phone
5865668100
Address
43165 SCHOENHERR, STERLING HEIGHTS, MI 48313

Signing Officer

Name
Deanna Carter
Title
Agent
Phone
5865668100
Signed
2025-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Carabell Leslie & Co
Address
83 MACOMB PLACE, MT CLEMENS, MI 48043
Preparer
Gregory a Fischer CPA
Phone
5864656285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 3,800 7,836 total 3,800 7,836”

Form 990-ez, Part II, Line 26

“Prepaid assessments 2,098 2,245”

Raw XML Appendix106 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/PersonNm0JOHN DAROVITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05867953545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043165 SCHOENHERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013574
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120094
IRS990EZ/GrossReceiptsAmt073021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0301
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072720
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117849
IRS990EZ/OccupancyRentUtltsAndMaintAmt036589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DAROVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DAROVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANITA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07836
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND REPAIRS OF COMMON AREAS OWNED BY THE ASSOCIATION, INCLUDING THE RETENTION POND, FOUNTAINS, CUL DE SAC AND ISLANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050163
IRS990EZ/TotalProgramServiceExpensesAmt050163
IRS990EZ/TotalRevenueAmt073021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VFHOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 3,800 7,836 TOTAL 3,800 7,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID ASSESSMENTS 2,098 2,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05865668100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA FONTANA HOMEOWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0383647756
ReturnHeader/Filer/PhoneNum05865668100
ReturnHeader/Filer/USAddress/AddressLine1Txt043165 SCHOENHERR
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994239225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARABELL LESLIE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 MACOMB PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864656285
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A FISCHER CPA
ReturnHeader/ReturnTs02025-03-22T12:02:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.