Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Tanners Cluster Association
EIN 54-1072707 • 501(c)4 • Leesburg, VA
Profile
Maintenance of common property
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$387,342
Up $8,192 (+2.2%) from 2023
Liabilities
Up$24,738
Up $1,606 (+6.9%) from 2023
Net Assets
Up$362,604
Up $6,586 (+1.8%) from 2023
Revenue
Up$199,086
Up $850 (+0.4%) from 2023
Expenses
Up$192,500
Up $27,641 (+17%) from 2023
Net Income
Down$6,586
Down $26,791 (-80%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $387,342
- Liabilities
- $24,738
- Net assets
- $362,604
- Revenue
- $199,086
- Expenses
- $192,500
- Net income
- $6,586
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $199,086
Mission and Program Overview
Mission
Maintenance of common property
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAINAND PRESERVE THE COMMON PROPERTY AND AMENITIES OF THEASSOCIATION. | $0 | $91,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE MICHAELS | President | - | $0 | - | - |
| GLENN REGES | Vice President | - | $0 | - | - |
| PATTY DOUGHERTY | Secretary | - | $0 | - | - |
| FRANK DULONG | Treasurer | - | $0 | - | - |
| CHRISTINA MADERA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tanners Cluster Association
- EIN
- 54-1072707
- Phone
- 5407511888
- Address
- 50 CATOCTIN CIRCLE NE 301, LEESBURG, VA 20176
Signing Officer
- Name
- Nicole Michaels
- Title
- President
- Phone
- 5407511888
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daly Hamad & Associates Pllc
- Address
- 1037 STERLING RD SUITE 204, HERNDON, VA 20170
- Preparer
- Daniel Hamad CPA
- Phone
- 7037969501
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 4,631.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: landscaping and tree maintenance. Amount: 9,882. Description: management fees. Amount: 21,150. Description: insurance. Amount: 3,721. Description: legal. Amount: 23,039. Description: reserve expenditures. Amount: 50,461. Description: grounds maintenance. Amount: 27,100. Description: audit. Amount: 2,216. Description: trash removal. Amount: 37,999. Description: electricity. Amount: 5,207. Description: postage and printing. Amount: 4,105. Description: administrative. Amount: 545. Description: repairs and maintenance. Amount: 300. Description: reserve study. Amount: 2,650. Description: snow removal. Amount: 4,125. Total to form 990-ez, line 16: 192,500.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: assessment receivable. Beg. Of year amount: 5,452. End of year amount: 4,449. Description: prepaid expenses. Beg. Of year amount: 4,432. End of year amount: 306.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 6,719. End of year amount: 3,581. Description: prepaid assessments. Beg. Of year amount: 16,413. End of year amount: 21,157.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENTRY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407511888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 CATOCTIN CIRCLE SUITE 301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 369266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 382587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6586 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 379150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 387342 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199086 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 194455 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 356018 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 362604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 356018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 362604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE MICHAELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN REGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTY DOUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK DULONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINA MADERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9884 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4755 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 192500 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4631 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF COMMON PROPERTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAINAND PRESERVE THE COMMON PROPERTY AND AMENITIES OF THEASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 192500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91578 |
| IRS990EZ/TotalRevenueAmt | 0 | 199086 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LANDSCAPING AND TREE MAINTENANCE. AMOUNT: 9,882. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 21,150. DESCRIPTION: INSURANCE. AMOUNT: 3,721. DESCRIPTION: LEGAL. AMOUNT: 23,039. DESCRIPTION: RESERVE EXPENDITURES. AMOUNT: 50,461. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 27,100. DESCRIPTION: AUDIT. AMOUNT: 2,216. DESCRIPTION: TRASH REMOVAL. AMOUNT: 37,999. DESCRIPTION: ELECTRICITY. AMOUNT: 5,207. DESCRIPTION: POSTAGE AND PRINTING. AMOUNT: 4,105. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 545. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 300. DESCRIPTION: RESERVE STUDY. AMOUNT: 2,650. DESCRIPTION: SNOW REMOVAL. AMOUNT: 4,125. TOTAL TO FORM 990-EZ, LINE 16: 192,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ASSESSMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 5,452. END OF YEAR AMOUNT: 4,449. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,432. END OF YEAR AMOUNT: 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,719. END OF YEAR AMOUNT: 3,581. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 16,413. END OF YEAR AMOUNT: 21,157. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE MICHAELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407511888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TANNERS CLUSTER ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SENTRY MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANN |
| ReturnHeader/Filer/EIN | 0 | 541072707 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407511888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 CATOCTIN CIRCLE NE 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20176 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541917519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALY HAMAD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1037 STERLING RD SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037969501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL HAMAD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T11:03:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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