Civic Intelligence

Lake Monticello Owners Association

EIN 54-0897858 • 501(c)4 • Lake Monticello, VA

View Organization Page

Profile

To manage and serve the lake monticello community; including providing security,recreational facilities, roads, and common area maintenance

41 Ashlawn BlvdLake Monticello, VA 22963

www.lmoa.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.86x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

6.9%

Higher net margin than 46% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$147,161

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$30,039,043

Up $1,926,884 (+6.9%) from 2023

Liabilities

Up

$7,970,708

Up $1,565,854 (+24%) from 2023

Net Assets

Up

$22,068,335

Up $361,030 (+1.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$9,303,648

Down $279,667 (-2.9%) from 2023

Expenses

Down

$8,665,084

Down $707,233 (-7.5%) from 2023

Net Income

Up

$638,564

Up $427,566 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,288,891Liabilities 2011: $1,284,097Net Assets 2011: $14,004,7942011Assets 2012: $15,878,473Liabilities 2012: $762,502Net Assets 2012: $15,115,9712012Assets 2013: $17,441,759Liabilities 2013: $1,361,858Net Assets 2013: $16,079,9012013Assets 2014: $18,454,593Liabilities 2014: $1,148,699Net Assets 2014: $17,305,8942014Assets 2015: $22,792,050Liabilities 2015: $4,901,698Net Assets 2015: $17,890,3522015Assets 2016: $26,881,577Liabilities 2016: $7,533,119Net Assets 2016: $19,348,4582016Assets 2017: $27,913,226Liabilities 2017: $7,138,002Net Assets 2017: $20,775,2242017Assets 2018: $27,734,458Liabilities 2018: $7,456,478Net Assets 2018: $20,277,9802018Assets 2019: $28,106,238Liabilities 2019: $7,282,493Net Assets 2019: $20,823,7452019Assets 2020: $29,469,469Liabilities 2020: $8,244,243Net Assets 2020: $21,225,2262020Assets 2021: $27,325,227Liabilities 2021: $6,395,522Net Assets 2021: $20,929,7052021Assets 2022: $27,282,606Liabilities 2022: $6,137,646Net Assets 2022: $21,144,9602022Assets 2023: $28,112,159Liabilities 2023: $6,404,854Net Assets 2023: $21,707,3052023Assets 2024: $30,039,043Liabilities 2024: $7,970,708Net Assets 2024: $22,068,3352024

Highlighted filing

2024

Assets$30,039,043
Liabilities$7,970,708
Net Assets$22,068,335
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,460,4612011Revenue 2012: $5,781,394Expenses 2012: $4,644,202Net Income 2012: $1,137,1922012Revenue 2013: $5,378,799Expenses 2013: $4,918,097Net Income 2013: $460,7022013Revenue 2014: $6,039,267Expenses 2014: $5,345,435Net Income 2014: $693,8322014Revenue 2015: $6,174,969Expenses 2015: $5,045,288Net Income 2015: $1,129,6812015Revenue 2016: $6,626,798Expenses 2016: $5,248,614Net Income 2016: $1,378,1842016Revenue 2017: $7,346,472Expenses 2017: $6,089,374Net Income 2017: $1,257,0982017Revenue 2018: $7,604,974Expenses 2018: $7,870,622Net Income 2018: -$265,6482018Revenue 2019: $7,954,844Expenses 2019: $7,720,657Net Income 2019: $234,1872019Revenue 2020: $8,070,750Expenses 2020: $7,483,671Net Income 2020: $587,0792020Revenue 2021: $9,680,580Expenses 2021: $9,660,998Net Income 2021: $19,5822021Revenue 2022: $9,392,459Expenses 2022: $9,540,315Net Income 2022: -$147,8562022Revenue 2023: $9,583,315Expenses 2023: $9,372,317Net Income 2023: $210,9982023Revenue 2024: $9,303,648Expenses 2024: $8,665,084Net Income 2024: $638,5642024

Highlighted filing

2024

Revenue$9,303,648
Expenses$8,665,084
Net Income$638,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,039,043
Liabilities
$7,970,708
Net assets
$22,068,335
Revenue
$9,303,648
Expenses
$8,665,084
Net income
$638,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$7.97$22.1$9.30$8.67$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.1$6.40$21.7$9.58$9.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$27.3$6.14$21.1$9.39$9.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$27.3$6.40$20.9$9.68$9.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$29.5$8.24$21.2$8.07$7.48$0.59
2019Detailed filing. Detailed filing data is available for this year.$28.1$7.28$20.8$7.95$7.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$27.7$7.46$20.3$7.60$7.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$27.9$7.14$20.8$7.35$6.09$1.26
2016Detailed filing. Detailed filing data is available for this year.$26.9$7.53$19.3$6.63$5.25$1.38
2015Detailed filing. Detailed filing data is available for this year.$22.8$4.90$17.9$6.17$5.05$1.13
2014Detailed filing. Detailed filing data is available for this year.$18.5$1.15$17.3$6.04$5.35$0.69
2013Detailed filing. Detailed filing data is available for this year.$17.4$1.36$16.1$5.38$4.92$0.46
2012Summary only. Only limited summary data is available for this year.$15.9$0.76$15.1$5.78$4.64$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.28$14.0$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$15,149,898
Mission and Program Overview

Mission

To manage and serve the lake monticello community; including providing security,recreational facilities, roads, and common area maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,707,305$22,068,335▲ $361,030
Land, Buildings, and Equipment, Net$13,779,084$13,311,730▼ $467,354
Investments in Publicly Traded Securities$7,422,940$8,743,208▲ $1,320,268
Accounts Receivable$5,922,034$6,674,063▲ $752,029
Savings and Temporary Cash Investments$445,199$737,486▲ $292,287
Prepaid Expenses and Deferred Charges$191,428$196,560▲ $5,132
Other Notes and Loans Receivable, Net$329,643$122,347▼ $207,296
Inventories for Sale or Use$21,831$21,740▼ $91
Total Assets$28,112,159$30,039,043▲ $1,926,884
Other Assets Total-$231,909-
Liabilities
Deferred Revenue$6,144,621$6,840,621▲ $696,000
Other Liabilities-$879,335-
Accounts Payable and Accrued Expenses$260,233$250,752▼ $9,481
Total Liabilities$6,404,854$7,970,708▲ $1,565,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,707,305$22,068,335▲ $361,030
Total Liabilities and Net Assets / Fund Balance$28,112,159$30,039,043▲ $1,926,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,752,452$6,290,079$12,042,531
Other Land Buildings$2,832,218$2,392,062$5,224,280
Equipment$1,305,275$3,738,359$5,043,634
Land$3,421,785-$3,421,785
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom SchauderGeneral ManaFT$147,161$147,161

Board Members and Trustees

NameTitle
Larry HensonPresident
Kate SchoensterDirector
Michael KellyDirector
Nicholas CanadaDirector
Jennifer RichardsonSecretary
Scott MurdochTreasurer
Gary SellickVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protection Service LPSecurityP O BOX 828854, Philadelphia, PA 19182$535,466
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,700,541
Investment Income
$324,328
Other Revenue
$278,779
Change in Net Assets
$638,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,216,502
Revenue Not Reported on Financial Statements
$87,146
Revenue Not Reported on Form 990
$414,030
Other Revenue Adjustments
$87,146
Total Revenue per Audited Statements
$9,630,532
Total Revenue per Form 990
$9,303,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,077,357
Salaries, Compensation, and Employee Benefits$2,537,727
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,656$676,587-$1,950,243
Depreciation Depletion$868,663$190,128-$1,058,791
Insurance-$309,208-$309,208
Occupancy$206,336$65,159-$271,495
Other Employee Benefits$164,265$90,273-$254,538
Payroll Taxes$96,056$60,362-$156,418
Current Officers, Directors, Trustees, and Key Employees-$147,161-$147,161
Other Expenses$4,144,105$123,269-$123,269
Fees for Services Legal-$66,768-$66,768
Office Expenses$32,654$17,583-$50,237
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$42,818-$42,818
Pension Plan Contributions$11,619$17,748-$29,367
Advertising-$10,666-$10,666
Total Functional Expenses$6,847,354$1,817,730$0$8,665,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,224,781
Total Expenses per Form 990$8,665,084
Expenses per Audited Statements$8,577,938
Expenses Not Reported on Form 990$646,843
Expenses Not Reported on Financial Statements$87,146
Other Expense Adjustments$87,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Monticello Vol Fire DeptPalmyra, VA501c3Fundraiser$50,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Repayment$646,843
Right of Use Liability$232,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All property owners are members of the association.”

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

“All members in good standing are eligible to vote for directors of the board. Directors are generally elected to a three year term.”

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

“Changes in annual association dues must be approved by a vote of eligible members.”

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

“A designated member of the board reviews and signs form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest when they petition to run for the board. Once they are on the board, they are required to disclose any conflicts at any time an issue arises for vote by the board. Key employees are not required to disclose annually.”

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

“The board makes decisions about compensation and benefits for the general manager. The board approves departmental salaries in the aggregate during the budget process and sets the cap for aggregate increases for the upcoming budget year. Decisions on the general manager's compensation package are made in executive sessions and any increase awarded is announced at the open session in general terms. The association has no key employees in the current year. No officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“Personnel policies and procedures manual, audited financial statements, and governing documents are avaialble on the association's website www.lmoa.org.”

Filing and Contact Details

Filer

Filer Name
Lake Monticello Owners Association
EIN
54-0897858
Phone
4345898263
Address
41 ASHLAWN BLVD, LAKE MONTICELLO, VA 22963

Signing Officer

Name
Scott Murdoch
Title
Treasurer
Phone
4345898263
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Henson
Formed
1971
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
100

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing recreational amenities for the community; including a pool, marina, and tennis facilities.”

Form 990, Part XI

“Prior period adjustments cumulative 2023 adjustments from independent audit completed after filing of 2023 form 990”

Form 990, Part XI, Line 9

“Repayment of ppp loan to u s gov't -646,843”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“COST OF SALES 87,146”

Schedule D, Page 4, Part XII, Line 2D

“Repayment of ppp loan to u s gov't 646,843”

Schedule D, Page 4, Part XII, Line 4B

“COST OF SALES 87,146”

Raw XML AppendixShowing 400 of 448 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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IRS990/InsuranceGrp/TotalAmt0309208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021740
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IRS990/LandBldgEquipAccumDeprecAmt012420500
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013311730
IRS990/LandBldgEquipCostOrOtherBssAmt025732230
IRS990/LegalDomicileStateCd0VA
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IRS990/MissionDesc0TO MANAGE AND SERVE THE LAKE MONTICELLO COMMUNITY; INCLUDING PROVIDING SECURITY,RECREATIONAL FACILITIES, ROADS, AND COMMON AREA MAINTENANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11772
IRS990/NetUnrlzdGainsLossesInvstAmt0414030
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IRS990/OccupancyGrp/ManagementAndGeneralAmt065159
IRS990/OccupancyGrp/ProgramServicesAmt0206336
IRS990/OccupancyGrp/TotalAmt0271495
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032654
IRS990/OfficeExpensesGrp/TotalAmt050237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0231909
IRS990/OtherChangesInNetAssetsAmt0-646843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254538
IRS990/OtherExpensesGrp/Desc0FACILITY MAINT. - GENERAL
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123269
IRS990/OtherExpensesGrp/ProgramServicesAmt04144105
IRS990/OtherExpensesGrp/TotalAmt04144105
IRS990/OtherExpensesGrp/TotalAmt1123269
IRS990/OtherLiabilitiesGrp/EOYAmt0879335
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278779
IRS990/OtherRevenueTotalAmt0278779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01950243
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0329643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122347
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060362
IRS990/PayrollTaxesGrp/ProgramServicesAmt096056
IRS990/PayrollTaxesGrp/TotalAmt0156418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011619
IRS990/PensionPlanContributionsGrp/TotalAmt029367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196560
IRS990/PrincipalOfficerNm0LARRY HENSON
IRS990/PriorPeriodAdjustmentsAmt0-44721
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2BARCODE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RECREATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE AND FUEL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06498843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3287994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06498843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11372959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3287994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495787
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF GOLF COURSE FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01095576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01372959
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMITS GATE ACCESS TO FACILITIES OF THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0358190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING RECREATIONAL AMENITIES FOR THE COMMUNITY; INCLUDING A POOL, MARINA, AND TENNIS FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342368
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0470549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133066
IRS990/PYOtherExpensesAmt07016916
IRS990/PYOtherRevenueAmt0260377
IRS990/PYProgramServiceRevenueAmt09189872
IRS990/PYRevenuesLessExpensesAmt0210998
IRS990/PYSalariesCompEmpBnftPaidAmt02355401
IRS990/PYTotalExpensesAmt09372317
IRS990/PYTotalRevenueAmt09583315
IRS990/ReconcilationRevenueExpnssAmt0638564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06498843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021707305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022068335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05752452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06290079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012042531
IRS990ScheduleD/EquipmentGrp/BookValueAmt01305275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03738359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05043634
IRS990ScheduleD/ExpensesNotReportedAmt0646843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087146
IRS990ScheduleD/ExpensesSubtotalAmt08577938
IRS990ScheduleD/LandGrp/BookValueAmt03421785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03421785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0414030
IRS990ScheduleD/OtherExpensesIncludedAmt0646843
IRS990ScheduleD/OtherExpensesNotIncludedAmt087146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02832218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02392062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05224280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN REPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt087146
IRS990ScheduleD/RevenueNotReportedAmt0414030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087146
IRS990ScheduleD/RevenueSubtotalAmt09216502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 87,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF PPP LOAN TO U S GOV'T 646,843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 87,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013311730
IRS990ScheduleD/TotalExpensesPerForm990Amt08665084
IRS990ScheduleD/TotalLiabilityAmt0879335
IRS990ScheduleD/TotalRevenuePerForm990Amt09303648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09630532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09224781
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDRAISER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE MONTICELLO VOL FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0510202346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 SLICE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALMYRA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022963
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAKE MONTICELLO OWNERS ASSOCIATION CONTRIBUTES ANNUALLY TO LAKE MONTICELLO VOLUNTEER FIRE AND RESCUE, A 501(C)(3) TAX EXEMPT ORGANIZATION, ESTABLISHED IN 1974 TO SERVE THE LAKE MONTICELLO AREA WITH FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING RECREATIONAL AMENITIES FOR THE COMMUNITY; INCLUDING A POOL, MARINA, AND TENNIS FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROPERTY OWNERS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR DIRECTORS OF THE BOARD. DIRECTORS ARE GENERALLY ELECTED TO A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN ANNUAL ASSOCIATION DUES MUST BE APPROVED BY A VOTE OF ELIGIBLE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DESIGNATED MEMBER OF THE BOARD REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY PETITION TO RUN FOR THE BOARD. ONCE THEY ARE ON THE BOARD, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT ANY TIME AN ISSUE ARISES FOR VOTE BY THE BOARD. KEY EMPLOYEES ARE NOT REQUIRED TO DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MAKES DECISIONS ABOUT COMPENSATION AND BENEFITS FOR THE GENERAL MANAGER. THE BOARD APPROVES DEPARTMENTAL SALARIES IN THE AGGREGATE DURING THE BUDGET PROCESS AND SETS THE CAP FOR AGGREGATE INCREASES FOR THE UPCOMING BUDGET YEAR. DECISIONS ON THE GENERAL MANAGER'S COMPENSATION PACKAGE ARE MADE IN EXECUTIVE SESSIONS AND ANY INCREASE AWARDED IS ANNOUNCED AT THE OPEN SESSION IN GENERAL TERMS. THE ASSOCIATION HAS NO KEY EMPLOYEES IN THE CURRENT YEAR. NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONNEL POLICIES AND PROCEDURES MANUAL, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAIALBLE ON THE ASSOCIATION'S WEBSITE WWW.LMOA.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENTS CUMULATIVE 2023 ADJUSTMENTS FROM INDEPENDENT AUDIT COMPLETED AFTER FILING OF 2023 FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAYMENT OF PPP LOAN TO U S GOV'T -646,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06847354
IRS990/TotalFunctionalExpensesGrp/TotalAmt08665084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06404854
IRS990/TotalLiabilitiesEOYAmt07970708
IRS990/TotalLiabilitiesGrp/BOYAmt06404854
IRS990/TotalLiabilitiesGrp/EOYAmt07970708
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IRS990/TotalOtherProgSrvcExpenseAmt0342368
IRS990/TotalOtherProgSrvcGrantAmt050000
IRS990/TotalOtherProgSrvcRevenueAmt0470549
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt086768
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt086768
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