Civic Intelligence

Wilde Lake Community Association Inc

EIN 52-0997150 • 501(c)4 • Columbia, MD

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Profile

To organize and operate a nonprofit civic organization, exclusively for the promotion of the health, common good, and social welfare of the owners of property in, and the residents of, the village of wilde lake

10400 Cross Fox LaneColumbia, MD 21044

www.wildelake.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$288,945

Down $86,042 (-23%) from 2024

Liabilities

Down

$103,636

Down $89,866 (-46%) from 2024

Net Assets

Up

$185,309

Up $3,824 (+2.1%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$653,987

Up $44,357 (+7.3%) from 2024

Expenses

Up

$650,163

Up $78,659 (+14%) from 2024

Net Income

Down

$3,824

Down $34,302 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $204,420Liabilities 2011: $148,365Net Assets 2011: $56,0552011Assets 2012: $264,794Liabilities 2012: $186,249Net Assets 2012: $78,5452012Assets 2013: $274,902Liabilities 2013: $177,716Net Assets 2013: $97,1862013Assets 2014: $297,212Liabilities 2014: $195,040Net Assets 2014: $102,1722014Assets 2015: $288,222Liabilities 2015: $190,387Net Assets 2015: $97,8352015Assets 2016: $313,999Liabilities 2016: $178,695Net Assets 2016: $135,3042016Assets 2017: $353,419Liabilities 2017: $227,603Net Assets 2017: $125,8162017Assets 2018: $353,794Liabilities 2018: $210,037Net Assets 2018: $143,7572018Assets 2019: $391,926Liabilities 2019: $212,425Net Assets 2019: $179,5012019Assets 2020: $347,996Liabilities 2020: $161,340Net Assets 2020: $186,6562020Assets 2021: $381,988Liabilities 2021: $174,076Net Assets 2021: $207,9122021Assets 2022: $414,849Liabilities 2022: $209,861Net Assets 2022: $204,9882022Assets 2023: $332,902Liabilities 2023: $189,542Net Assets 2023: $143,3602023Assets 2024: $374,987Liabilities 2024: $193,502Net Assets 2024: $181,4852024Assets 2025: $288,945Liabilities 2025: $103,636Net Assets 2025: $185,3092025

Highlighted filing

2025

Assets$288,945
Liabilities$103,636
Net Assets$185,309
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $524,8652011Expenses 2012: $515,6162012Expenses 2013: $563,8172013Revenue 2014: $553,337Expenses 2014: $548,349Net Income 2014: $4,9882014Revenue 2015: $564,881Expenses 2015: $569,219Net Income 2015: -$4,3382015Revenue 2016: $585,178Expenses 2016: $547,709Net Income 2016: $37,4692016Revenue 2017: $579,689Expenses 2017: $589,177Net Income 2017: -$9,4882017Revenue 2018: $656,777Expenses 2018: $638,836Net Income 2018: $17,9412018Revenue 2019: $652,787Expenses 2019: $617,043Net Income 2019: $35,7442019Revenue 2020: $618,899Expenses 2020: $611,744Net Income 2020: $7,1552020Revenue 2021: $452,454Expenses 2021: $431,198Net Income 2021: $21,2562021Revenue 2022: $516,474Expenses 2022: $519,399Net Income 2022: -$2,9252022Revenue 2023: $558,378Expenses 2023: $620,005Net Income 2023: -$61,6272023Revenue 2024: $609,630Expenses 2024: $571,504Net Income 2024: $38,1262024Revenue 2025: $653,987Expenses 2025: $650,163Net Income 2025: $3,8242025

Highlighted filing

2025

Revenue$653,987
Expenses$650,163
Net Income$3,824
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,945
Liabilities
$103,636
Net assets
$185,309
Revenue
$653,987
Expenses
$650,163
Net income
$3,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.04$1.85$6.54$6.50$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.94$1.81$6.10$5.72$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.90$1.43$5.58$6.20$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.10$2.05$5.16$5.19$0.03
2021Summary only. Only limited summary data is available for this year.$3.82$1.74$2.08$4.52$4.31$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.61$1.87$6.19$6.12$0.07
2019Summary only. Only limited summary data is available for this year.$3.92$2.12$1.80$6.53$6.17$0.36
2018Summary only. Only limited summary data is available for this year.$3.54$2.10$1.44$6.57$6.39$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.28$1.26$5.80$5.89$0.09
2016Summary only. Only limited summary data is available for this year.$3.14$1.79$1.35$5.85$5.48$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.90$0.98$5.65$5.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.95$1.02$5.53$5.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.78$0.97$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.86$0.79$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.48$0.56$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$653,987
Mission and Program Overview

Mission

To organize and operate a nonprofit civic organization, exclusively for the promotion of the health, common good, and social welfare of the owners of property in, and the residents of, the village of wilde lake

To organize and operate a nonprofit civic organization, exclusively for the promotion of the health, common good, and social welfare of the owners of property in, and the residents of, the Village of Wilde Lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,310$155,784▼ $62,526
Cash and Non-Interest-Bearing Accounts$95,754$86,063▼ $9,691
Accounts Receivable$33,418$28,593▼ $4,825
Land, Buildings, and Equipment, Net$25,132$18,505▼ $6,627
Prepaid Expenses and Deferred Charges$2,373--
Total Assets$374,987$288,945▼ $86,042
Liabilities
Deferred Revenue$167,465$47,882▼ $119,583
Other Liabilities$22,081$28,884▲ $6,803
Accounts Payable and Accrued Expenses$3,956$26,870▲ $22,914
Total Liabilities$193,502$103,636▼ $89,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,485$185,309▲ $3,824
Total Net Assets Fund Balance$181,485$185,309▲ $3,824
Total Liabilities and Net Assets / Fund Balance$374,987$288,945▼ $86,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,505$131,511$150,016
Leasehold Improvements-$18,621$18,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Cooper KerrVillage ManagerFT$96,006$5,804$101,810

Board Members and Trustees

NameTitle
Kevin McalileyBoard Chair
Tina HornBoard Vice Chair
Brandon CogdellBoard Member
Claudia AllenBoard Member
Kondi Walters-smithBoard Member
Bill SantosColumbia Council Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$398,530
Program Service Revenue
$251,982
Investment Income
$3,475
Other Revenue
$0
All Other Contributions
$398,530
Change in Net Assets
$3,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,346
Other Expenses$235,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,792$46,448-$232,240
Occupancy$84,709$21,177-$105,886
Current Officers, Directors, Trustees, and Key Employees$76,805$19,201-$96,006
Other Employee Benefits$36,216$9,054-$45,270
Office Expenses$25,948$6,487-$32,435
Payroll Taxes$23,434$5,858-$29,292
Other Expenses$25,866--$25,866
Fees for Services Accounting$10,914$2,728-$13,642
Fees for Services Legal$9,564$2,391-$11,955
Pension Plan Contributions$9,230$2,308-$11,538
Insurance$6,152$1,538-$7,690
Depreciation Depletion$5,455$1,364-$6,819
Conferences and Meetings$1,036$259-$1,295
Advertising$490$123-$613
Information Technology$306--$306
Fees for Services Other$60--$60
Total Functional Expenses$531,227$118,936$0$650,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$28,884
Accrued Payroll Vacation Leave-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The village manager compares the completed form 990 with the board approved year-end reports.”

Form 990, Part VI, Section B, Line 15A

“All staff compensation, including the ceo, derive from an independent salary study approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All association governing documents and financial statements are available for review in the association offices during operating hours.”

Filing and Contact Details

Filer

Filer Name
Wilde Lake Community Association Inc
EIN
52-0997150
Phone
4107303987
Address
10400 CROSS FOX LANE, COLUMBIA, MD 21044

Signing Officer

Name
Sharon Cooper-kerr
Title
Village Manager
Phone
4107303987
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcaliley
Formed
1967
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
20

Preparer

Firm
Deborah L Herman CPA
Address
3036 PATUXENT OVERLOOK CT, ELLICOTT CITY, MD 21042
Preparer
Deborah L Herman
Phone
4104616992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix380 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026870
IRS990/AccountsReceivableGrp/BOYAmt033418
IRS990/AccountsReceivableGrp/EOYAmt028593
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To organize and operate a nonprofit civic organization, exclusively for the promotion of the health, common good, and social welfare of the owners of property in, and the residents of, the Village of Wilde Lake.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0123
IRS990/AdvertisingGrp/ProgramServicesAmt0490
IRS990/AdvertisingGrp/TotalAmt0613
IRS990/AllOtherContributionsAmt0398530
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILDE LAKE COMMUNITY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04107303987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 CROSS FOX LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095754
IRS990/CashNonInterestBearingGrp/EOYAmt086063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096006
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0259
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01036
IRS990/ConferencesMeetingsGrp/TotalAmt01295
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03475
IRS990/CYOtherExpensesAmt0235817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251982
IRS990/CYRevenuesLessExpensesAmt03824
IRS990/CYSalariesCompEmpBnftPaidAmt0414346
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0167465
IRS990/DeferredRevenueGrp/EOYAmt047882
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05455
IRS990/DepreciationDepletionGrp/TotalAmt06819
IRS990/Desc0FACILITIES AND EQUIPMENT RENTAL EXPENSES COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0486499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02728
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010914
IRS990/FeesForServicesAccountingGrp/TotalAmt013642
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02391
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09564
IRS990/FeesForServicesLegalGrp/TotalAmt011955
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060
IRS990/FeesForServicesOtherGrp/TotalAmt060
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON COOPER KERR
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCALILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3KONDI WALTERS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON COGDELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VILLAGE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COLUMBIA COUNCIL REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0258603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018505
IRS990/LandBldgEquipCostOrOtherBssAmt0168637
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE AND OPERATE A NONPROFIT CIVIC ORGANIZATION, EXCLUSIVELY FOR THE PROMOTION OF THE HEALTH, COMMON GOOD, AND SOCIAL WELFARE OF THE OWNERS OF PROPERTY IN, AND THE RESIDENTS OF, THE VILLAGE OF WILDE LAKE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181485
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0105886
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045270
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt029250
IRS990/OtherExpensesGrp/ProgramServicesAmt125866
IRS990/OtherExpensesGrp/TotalAmt029250
IRS990/OtherExpensesGrp/TotalAmt125866
IRS990/OtherLiabilitiesGrp/BOYAmt022081
IRS990/OtherLiabilitiesGrp/EOYAmt028884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232240
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05858
IRS990/PayrollTaxesGrp/ProgramServicesAmt023434
IRS990/PayrollTaxesGrp/TotalAmt029292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09230
IRS990/PensionPlanContributionsGrp/TotalAmt011538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02373
IRS990/PrincipalOfficerNm0KEVIN MCALILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13708
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS EXPENSES EXPENSES INCURRED IN ADMINISTERING SPECIAL YEARLY AND NON-RECURRING EVENTS PROVIDED FOR COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02689
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191271
IRS990/PYProgramServiceRevenueAmt0225939
IRS990/PYRevenuesLessExpensesAmt038126
IRS990/PYSalariesCompEmpBnftPaidAmt0380233
IRS990/PYTotalExpensesAmt0571504
IRS990/PYTotalRevenueAmt0609630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150016
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL VACATION LEAVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018505
IRS990ScheduleD/TotalLiabilityAmt028884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VILLAGE MANAGER COMPARES THE COMPLETED FORM 990 WITH THE BOARD APPROVED YEAR-END REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF COMPENSATION, INCLUDING THE CEO, DERIVE FROM AN INDEPENDENT SALARY STUDY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ASSOCIATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE ASSOCIATION OFFICES DURING OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374987
IRS990/TotalAssetsEOYAmt0288945
IRS990/TotalAssetsGrp/BOYAmt0374987
IRS990/TotalAssetsGrp/EOYAmt0288945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398530
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193502
IRS990/TotalLiabilitiesEOYAmt0103636
IRS990/TotalLiabilitiesGrp/BOYAmt0193502
IRS990/TotalLiabilitiesGrp/EOYAmt0103636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185309
IRS990/TotalOtherCompensationAmt05804
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02078
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02078
IRS990/TotalProgramServiceExpensesAmt0531227
IRS990/TotalProgramServiceRevenueAmt0251982
IRS990/TotalReportableCompFromOrgAmt096006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653987
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288945
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04955 SNOWY REACH
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wildelake.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON COOPER-KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VILLAGE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107303987
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDE LAKE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0520997150
ReturnHeader/Filer/PhoneNum04107303987
ReturnHeader/Filer/USAddress/AddressLine1Txt010400 CROSS FOX LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521302736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH L HERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03036 PATUXENT OVERLOOK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021042
ReturnHeader/PreparerPersonGrp/PhoneNum04104616992
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T09:34:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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