Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 51-0189511 • 501(c)4 • Hernando, FL
Profile
Maintenance of the roads.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$519,133
Down $57,200 (-9.9%) from 2023
Liabilities
Up$117,097
Up $15,377 (+15%) from 2023
Net Assets
Down$402,036
Down $72,577 (-15%) from 2023
Revenue
Up$275,035
Up $33,677 (+14%) from 2023
Expenses
Up$347,496
Up $163,559 (+89%) from 2023
Net Income
Down-$72,461
Down $129,882 (-226%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintenance of Roads
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $388,438 | $461,450 | ▲ $73,012 |
| Rtn Earn Endowment Incm Other Fnds | $474,613 | $402,036 | ▼ $72,577 |
| Land, Buildings, and Equipment, Net | $21,950 | $17,580 | ▼ $4,370 |
| Cash and Non-Interest-Bearing Accounts | $133,652 | $17,395 | ▼ $116,257 |
| Prepaid Expenses and Deferred Charges | $12,458 | $13,675 | ▲ $1,217 |
| Accounts Receivable | $19,835 | $9,033 | ▼ $10,802 |
| Total Assets | $576,333 | $519,133 | ▼ $57,200 |
| Liabilities | |||
| Deferred Revenue | $99,447 | $116,738 | ▲ $17,291 |
| Accounts Payable and Accrued Expenses | $2,273 | $359 | ▼ $1,914 |
| Total Liabilities | $101,720 | $117,097 | ▲ $15,377 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $474,613 | $402,036 | ▼ $72,577 |
| Total Liabilities and Net Assets / Fund Balance | $576,333 | $519,133 | ▼ $57,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $643 | $137,515 | - |
| Leasehold Improvements | $16,937 | $16,535 | - |
| Name | Title |
|---|---|
| Anne Brookes | President |
| Daniel Hoffman | Vice President |
| Kenneth Krietemeyer | Director |
| Norman Mobley | Director |
| John Scianna | Road Director |
| Kathy Ross | Secretary |
| Phillip Shepard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,181 |
| Salaries, Compensation, and Employee Benefits | $21,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $22,433 | $0 | $0 | $22,433 |
| Current Officers, Directors, Trustees, and Key Employees | $19,868 | $0 | $0 | $19,868 |
| Insurance | $17,000 | $1,377 | $0 | $18,377 |
| Office Expenses | $6,089 | $0 | $0 | $6,089 |
| Depreciation Depletion | $4,371 | $0 | $0 | $4,371 |
| All Other Expenses | $4,317 | $0 | $0 | $4,317 |
| Fees for Services Legal | $3,263 | $0 | $0 | $3,263 |
| Fees for Services Accounting | $1,600 | $0 | $0 | $1,600 |
| Payroll Taxes | $1,447 | $0 | $0 | $1,447 |
| Other Expenses | $886 | $0 | $0 | $886 |
| Travel | $732 | $0 | $0 | $732 |
| Total Functional Expenses | $346,119 | $1,377 | $0 | $347,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations process to review 990-Tax return is provided to the board of directors for review and discussion. A board member then signs the 8879-EO so that the return can be electronically filed.”
“Governing documents disclosure explanation - All governing documents are made available on the organizations website for public viewing. Documents will be made available upon request in paper format. Annual finanical statements are mailed to the members”
“All property owners are considered members of the organization”
“Property Owner members are eligible to vote for and elect the members of the governing body”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintenance of Roads |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4317 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Villages Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527466770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2541 N Reston Terrace |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hernando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19868 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7992 |
| IRS990/CYOtherExpensesAmt | 0 | 326181 |
| IRS990/CYOtherRevenueAmt | 0 | 6608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21315 |
| IRS990/CYTotalExpensesAmt | 0 | 347496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275035 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99447 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4371 |
| IRS990/Desc | 0 | 913 Members are assessed on an annual basis based on per parcel. The association maintains the roads |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 346119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3263 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22433 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Brookes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phillip Shepard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathy Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norman Mobley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth Krietemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Scianna |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Road Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7992 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171630 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Maintenance of Roads |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3827 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Property/Road Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Exp/Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Allowance |
| IRS990/OtherExpensesGrp/Desc | 3 | Signs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Account Late Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6608 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13675 |
| IRS990/PrincipalOfficerNm | 0 | Anne Brookes |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -116 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assesment Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260435 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1496 |
| IRS990/PYOtherExpensesAmt | 0 | 161055 |
| IRS990/PYOtherRevenueAmt | 0 | 13022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80303 |
| IRS990/PYTotalExpensesAmt | 0 | 161055 |
| IRS990/PYTotalRevenueAmt | 0 | 241358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72461 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 267043 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 474613 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 402036 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461450 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137515 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 138158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33472 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review 990-Tax return is provided to the board of directors for review and discussion. A board member then signs the 8879-EO so that the return can be electronically filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents disclosure explanation - All governing documents are made available on the organizations website for public viewing. Documents will be made available upon request in paper format. Annual finanical statements are mailed to the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All property owners are considered members of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property Owner members are eligible to vote for and elect the members of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 576333 |
| IRS990/TotalAssetsEOYAmt | 0 | 519133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 576333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347496 |
| IRS990/TotalGrossUBIAmt | 0 | 7992 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 474613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 260435 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7992 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 576333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519133 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/TravelGrp/TotalAmt | 0 | 732 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2541 N Reston Terrace |
| IRS990/USAddress/CityNm | 0 | Hernando |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Winona Brooks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527466770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mini Farms Property Owners Assoc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINI |
| ReturnHeader/Filer/EIN | 0 | 510189511 |
| ReturnHeader/Filer/PhoneNum | 0 | 3527466770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2541 N Reston Terrace |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hernando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34442 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274057606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHELLE ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2541 N RESTON TER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527461855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Michelle Maidlow |
| ReturnHeader/ReturnTs | 0 | 2025-08-11T07:22:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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