Civic Intelligence

Shadowalk Homes Association Inc

EIN 54-1236388 • 501(c)4 • Fairfax Station, VA

Profile

Home owners association providing for community activities and common area maintenance.

PO Box 174Fairfax Station, VA 22039

shadowalkhoa.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$467,760

Up $74,630 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$467,760

Up $74,630 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$85,734

Up $5,778 (+7.2%) from 2023

Expenses

Up

$11,104

Up $3,651 (+49%) from 2023

Net Income

Up

$74,630

Up $2,127 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $59,592Liabilities 2011: $02011Assets 2012: $100,170Liabilities 2012: $02012Assets 2013: $133,640Liabilities 2013: $02013Assets 2014: $134,299Liabilities 2014: $02014Assets 2015: $171,333Liabilities 2015: $02015Assets 2016: $49,781Liabilities 2016: $1,8002016Assets 2017: $92,849Liabilities 2017: $02017Assets 2018: $82,929Liabilities 2018: $0Net Assets 2018: $82,9292018Assets 2019: $143,024Liabilities 2019: $02019Assets 2020: $200,609Liabilities 2020: $02020Assets 2021: $259,737Liabilities 2021: $02021Assets 2022: $320,627Liabilities 2022: $0Net Assets 2022: $320,6272022Assets 2023: $393,130Liabilities 2023: $0Net Assets 2023: $393,1302023Assets 2024: $467,760Liabilities 2024: $0Net Assets 2024: $467,7602024

Highlighted filing

2024

Assets$467,760
Liabilities$0
Net Assets$467,760
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $57,208Expenses 2011: $53,759Net Income 2011: $3,4492011Revenue 2012: $57,422Expenses 2012: $16,844Net Income 2012: $40,5782012Revenue 2013: $57,804Expenses 2013: $24,334Net Income 2013: $33,4702013Revenue 2014: $58,336Expenses 2014: $57,676Net Income 2014: $6602014Revenue 2015: $73,433Expenses 2015: $36,399Net Income 2015: $37,0342015Revenue 2016: $80,300Expenses 2016: $202,425Net Income 2016: -$122,1252016Revenue 2017: $75,386Expenses 2017: $32,318Net Income 2017: $43,0682017Revenue 2018: $230,299Expenses 2018: $240,219Net Income 2018: -$9,9202018Revenue 2019: $78,147Expenses 2019: $18,051Net Income 2019: $60,0962019Revenue 2020: $77,077Expenses 2020: $19,491Net Income 2020: $57,5862020Revenue 2021: $78,913Expenses 2021: $19,785Net Income 2021: $59,1282021Revenue 2022: $79,571Expenses 2022: $18,681Net Income 2022: $60,8902022Revenue 2023: $79,956Expenses 2023: $7,453Net Income 2023: $72,5032023Revenue 2024: $85,734Expenses 2024: $11,104Net Income 2024: $74,6302024

Highlighted filing

2024

Revenue$85,734
Expenses$11,104
Net Income$74,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,760
Liabilities
$0
Net assets
$467,760
Revenue
$85,734
Expenses
$11,104
Net income
$74,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.86$0.11$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.80$0.07$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.80$0.19$0.61
2021Summary only. Only limited summary data is available for this year.$2.60$0.00$0.79$0.20$0.59
2020Summary only. Only limited summary data is available for this year.$2.01$0.00$0.77$0.19$0.58
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.78$0.18$0.60
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.30$2.40$0.10
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.75$0.32$0.43
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.80$2.02$1.22
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$0.73$0.36$0.37
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$0.58$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.58$0.24$0.33
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.57$0.17$0.41
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.57$0.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$85,734
Mission and Program Overview

Mission

Home owners association providing for community activities and common area maintenance.

Program Services

DescriptionGrantsExpenses
Grounds Maintenance-Lanscaping, bus stop shelter lighting which benefits 77 of 77 estates.$0$3,433
Snow Removal which benefits 77 of 77 estates.$0$3,337
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EdwardsPresident-$0--
Sherman GreensteinVice President-$0--
Catherine HarrisTreasurer-$0--
Geoffrey LevineSecretary-$0--
Kristen KochheiserDirector-$0--
Jeannette TavaresDirector-$0--
Jared WalegaDirector-$0--
Lorraine ParrishDirector-$0--
Chris PaulitzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shadowalk Homes Association Inc
EIN
54-1236388
Phone
7033286577
Address
PO Box 174, Fairfax Station, VA 22039

Signing Officer

Name
Catherine Harris
Title
Treasurer
Phone
7033286577
Signed
2024-06-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^HOA Resale Disclosure Packet Fees;50^Total;50^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative Expenses;255|Insurance;4050|Snow Removal;3337^Total;7642^”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum07033286577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0393130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0467760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt074630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03265
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085734
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08684
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt077000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0467760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0467760
IRS990EZ/OccupancyRentUtltsAndMaintAmt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherman Greenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Geoffrey Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Kochheiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeannette Tavares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jared Walega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lorraine Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Paulitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07642
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Home owners association providing for community activities and common area maintenance.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grounds Maintenance-Lanscaping, bus stop shelter lighting which benefits 77 of 77 estates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Snow Removal which benefits 77 of 77 estates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13337
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011104
IRS990EZ/TotalProgramServiceExpensesAmt06770
IRS990EZ/TotalRevenueAmt085734
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shadowalkhoa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^HOA Resale Disclosure Packet Fees;50^Total;50^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administrative Expenses;255|Insurance;4050|Snow Removal;3337^Total;7642^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033286577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWALK HOMES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0541236388
ReturnHeader/Filer/PhoneNum07033286577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174
ReturnHeader/Filer/USAddress/CityNm0Fairfax Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-06-13T14:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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