Civic Intelligence

Stone Crossing Community Association

EIN 54-1278191 • 501(c)4 • Oakton, VA

Profile

Collecting assessments from owners to maintain the common property.

PO Box 430Oakton, VA 22124

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,044

Up $23,389 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$172,044

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$77,124

Up $10,375 (+16%) from 2023

Expenses

Down

$57,016

Down $5,103 (-8.2%) from 2023

Net Income

Up

$20,108

Up $15,478 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $75,194Liabilities 2011: $02011Assets 2012: $87,085Net Assets 2012: $87,0852012Assets 2013: $89,892Net Assets 2013: $89,8922013Assets 2014: $99,108Net Assets 2014: $99,1082014Assets 2015: $99,733Net Assets 2015: $99,7332015Assets 2016: $113,392Net Assets 2016: $113,3922016Assets 2017: $122,149Net Assets 2017: $122,1492017Assets 2019: $145,300Net Assets 2019: $145,3002019Assets 2020: $154,162Liabilities 2020: $02020Assets 2021: $176,760Liabilities 2021: $02021Assets 2022: $130,459Net Assets 2022: $130,4592022Assets 2023: $148,655Liabilities 2023: $02023Assets 2024: $172,044Net Assets 2024: $172,0442024

Highlighted filing

2024

Assets$172,044
Liabilities-
Net Assets$172,044
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $52,032Expenses 2011: $46,681Net Income 2011: $5,3512011Revenue 2012: $52,785Expenses 2012: $41,590Net Income 2012: $11,1952012Revenue 2013: $40,878Expenses 2013: $42,034Net Income 2013: -$1,1562013Revenue 2014: $53,909Expenses 2014: $48,439Net Income 2014: $5,4702014Revenue 2015: $54,081Expenses 2015: $47,952Net Income 2015: $6,1292015Revenue 2016: $53,425Expenses 2016: $45,053Net Income 2016: $8,3722016Revenue 2017: $58,878Expenses 2017: $50,121Net Income 2017: $8,7572017Revenue 2019: $56,340Expenses 2019: $45,931Net Income 2019: $10,4092019Revenue 2020: $54,890Expenses 2020: $52,532Net Income 2020: $2,3582020Revenue 2021: $65,909Expenses 2021: $43,311Net Income 2021: $22,5982021Revenue 2022: $58,865Expenses 2022: $81,688Net Income 2022: -$22,8232022Revenue 2023: $66,749Expenses 2023: $62,119Net Income 2023: $4,6302023Revenue 2024: $77,124Expenses 2024: $57,016Net Income 2024: $20,1082024

Highlighted filing

2024

Revenue$77,124
Expenses$57,016
Net Income$20,108
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$172,044
Liabilities
-
Net assets
$172,044
Revenue
$77,124
Expenses
$57,016
Net income
$20,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.77$0.57$0.20
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.59$0.82$0.23
2021Summary only. Only limited summary data is available for this year.$1.77$0.00$0.66$0.43$0.23
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$0.55$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.56$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.53$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.54$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.53$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.52$0.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$77,124
Mission and Program Overview

Mission

Collecting assessments from owners to maintain the common property.

Program Services

DescriptionGrantsExpenses
All of the members and the public benefitted from the trash pickup, snow removal, landscaping, and other administration of the homeowners association.$0$57,016
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ZimmermanPresidentPT$0--
Sheila TomanVice President & SecretaryPT$0--
FERNANDO INFANTETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Stone Crossing Community Association
EIN
54-1278191
Phone
7036756744
Address
PO Box 430, Oakton, VA 22124

Signing Officer

Name
Sheila Toman
Title
Secy
Phone
7036756744
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
James F Mcintyre CPA
Address
12020 SUNRISE VALLEY DRIVE SUITE 10, RESTON, VA 20191
Preparer
James F McIntyre III
Phone
7033911099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1075.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Expense”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 26

“Prepaid Assesments”

Form 990EZ, Part II, Line 26

“ROUNDING”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Seymour
IRS990EZ/BooksInCareOfDetail/PhoneNum07032552461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010204 Glencoe Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077124
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07652
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069472
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172044
IRS990EZ/OccupancyRentUtltsAndMaintAmt048124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Toman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FERNANDO INFANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03281
IRS990EZ/OtherExpensesTotalAmt01075
IRS990EZ/PrimaryExemptPurposeTxt0Collecting assessments from owners to maintain the common property.
IRS990EZ/PrintingPublicationsPostageAmt0927
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All of the members and the public benefitted from the trash pickup, snow removal, landscaping, and other administration of the homeowners association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057016
IRS990EZ/TotalProgramServiceExpensesAmt057016
IRS990EZ/TotalRevenueAmt077124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Assesments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Toman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secy
ReturnHeader/BusinessOfficerGrp/PhoneNum07036756744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Crossing Community Association
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0541278191
ReturnHeader/Filer/PhoneNum07036756744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430
ReturnHeader/Filer/USAddress/CityNm0Oakton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273021499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F MCINTYRE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012020 SUNRISE VALLEY DRIVE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033911099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F McIntyre III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T10:59:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits