Civic Intelligence

Little Rocky Run Homeowners Association

EIN 54-1290900 • 501(c)4 • Clifton, VA

View Organization Page

Profile

Maintenance of common property

6201 Sandstone WayClifton, VA 20124

www.littlerockyrunhoa.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$124,785

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

3.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,087,194

Up $605,828 (+9.3%) from 2024

Liabilities

Up

$589,754

Up $15,311 (+2.7%) from 2024

Net Assets

Up

$6,497,440

Up $590,517 (+10.0%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$3,709,475

Up $110,520 (+3.1%) from 2024

Expenses

Up

$3,118,958

Up $398,076 (+15%) from 2024

Net Income

Down

$590,517

Down $287,556 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,538,030Liabilities 2010: $430,818Net Assets 2010: $2,107,2122010Assets 2011: $2,701,056Liabilities 2011: $306,778Net Assets 2011: $2,394,2782011Assets 2012: $2,700,500Liabilities 2012: $335,262Net Assets 2012: $2,365,2382012Assets 2013: $2,740,309Liabilities 2013: $411,551Net Assets 2013: $2,328,7582013Assets 2014: $2,641,455Liabilities 2014: $413,037Net Assets 2014: $2,228,4182014Assets 2015: $2,616,829Liabilities 2015: $436,194Net Assets 2015: $2,180,6352015Assets 2016: $2,506,117Liabilities 2016: $527,701Net Assets 2016: $1,978,4152016Assets 2017: $2,475,372Liabilities 2017: $534,830Net Assets 2017: $1,940,5422017Assets 2018: $2,731,388Liabilities 2018: $558,202Net Assets 2018: $2,173,1862018Assets 2019: $2,907,759Liabilities 2019: $518,313Net Assets 2019: $2,389,4462019Assets 2020: $3,145,829Liabilities 2020: $617,419Net Assets 2020: $2,528,4102020Assets 2021: $3,932,428Liabilities 2021: $492,588Net Assets 2021: $3,439,8402021Assets 2022: $4,843,558Liabilities 2022: $509,290Net Assets 2022: $4,334,2682022Assets 2023: $5,587,208Liabilities 2023: $558,358Net Assets 2023: $5,028,8502023Assets 2024: $6,481,366Liabilities 2024: $574,443Net Assets 2024: $5,906,9232024Assets 2025: $7,087,194Liabilities 2025: $589,754Net Assets 2025: $6,497,4402025

Highlighted filing

2025

Assets$7,087,194
Liabilities$589,754
Net Assets$6,497,440
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,029,3622010Revenue 2011: $2,281,317Expenses 2011: $1,994,251Net Income 2011: $287,0662011Expenses 2012: $2,329,6832012Expenses 2013: $2,268,6582013Revenue 2014: $2,461,644Expenses 2014: $2,410,193Net Income 2014: $51,4512014Revenue 2015: $2,543,883Expenses 2015: $2,389,881Net Income 2015: $154,0022015Revenue 2016: $2,553,649Expenses 2016: $2,561,900Net Income 2016: -$8,2512016Revenue 2017: $2,627,320Expenses 2017: $2,474,602Net Income 2017: $152,7182017Revenue 2018: $2,642,422Expenses 2018: $2,621,462Net Income 2018: $20,9602018Revenue 2019: $2,798,654Expenses 2019: $2,628,032Net Income 2019: $170,6222019Revenue 2020: $2,966,715Expenses 2020: $2,483,491Net Income 2020: $483,2242020Revenue 2021: $3,355,405Expenses 2021: $2,941,907Net Income 2021: $413,4982021Revenue 2022: $3,483,958Expenses 2022: $3,056,035Net Income 2022: $427,9232022Revenue 2023: $3,534,327Expenses 2023: $2,839,745Net Income 2023: $694,5822023Revenue 2024: $3,598,955Expenses 2024: $2,720,882Net Income 2024: $878,0732024Revenue 2025: $3,709,475Expenses 2025: $3,118,958Net Income 2025: $590,5172025

Highlighted filing

2025

Revenue$3,709,475
Expenses$3,118,958
Net Income$590,517
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,087,194
Liabilities
$589,754
Net assets
$6,497,440
Revenue
$3,709,475
Expenses
$3,118,958
Net income
$590,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.09$0.59$6.50$3.71$3.12$0.59
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.57$5.91$3.60$2.72$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.56$5.03$3.53$2.84$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.51$4.33$3.48$3.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.49$3.44$3.36$2.94$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.62$2.53$2.97$2.48$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.52$2.39$2.80$2.63$0.17
2018Summary only. Only limited summary data is available for this year.$2.73$0.56$2.17$2.64$2.62$0.02
2017Summary only. Only limited summary data is available for this year.$2.48$0.53$1.94$2.63$2.47$0.15
2016Summary only. Only limited summary data is available for this year.$2.51$0.53$1.98$2.55$2.56$0.01
2015Summary only. Only limited summary data is available for this year.$2.62$0.44$2.18$2.54$2.39$0.15
2014Summary only. Only limited summary data is available for this year.$2.64$0.41$2.23$2.46$2.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.41$2.33$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.34$2.37$2.33
2011Summary only. Only limited summary data is available for this year.$2.70$0.31$2.39$2.28$1.99$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.43$2.11$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,709,475
Mission and Program Overview

Mission

Maintenance of common property

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,823,088$6,746,976▲ $923,888
Rtn Earn Endowment Incm Other Fnds$5,906,923$6,497,440▲ $590,517
Cash and Non-Interest-Bearing Accounts$464,986$217,784▼ $247,202
Accounts Receivable$57,793$71,627▲ $13,834
Prepaid Expenses and Deferred Charges$114,491$40,304▼ $74,187
Land, Buildings, and Equipment, Net$21,008$10,503▼ $10,505
Total Assets$6,481,366$7,087,194▲ $605,828
Liabilities
Other Liabilities$320,382$342,449▲ $22,067
Deferred Revenue$166,547$175,368▲ $8,821
Accounts Payable and Accrued Expenses$87,514$71,937▼ $15,577
Total Liabilities$574,443$589,754▲ $15,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,906,923$6,497,440▲ $590,517
Total Liabilities and Net Assets / Fund Balance$6,481,366$7,087,194▲ $605,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,503$73,472$83,975
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Teresa SlaterCommunity Manager$119,899$4,886$124,785

Board Members and Trustees

NameTitle
Dan HillPresident
Shelly BaxterVice President
Andreas MoffettTrustee
Earl HamTrustee
Jim ZookTrustee
Robert dos SantosSecretary
David RitcheyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Republic ServicesTrash Removal18500 N Allied Way, Phoenix, AZ 85054$820,720
Crystal Aquatics IncRecreation Facilities4150 Lafayette Center Dr Ste 300, Chantilly, VA 20151$410,547
Landcaster LandscapingLandscaping5019 Backlick Rd, Annandale, VA 22003$353,492
Carlos Tree Services & LandscapingLandscaping & Trees5712 Up A Way Dr, Fredericksburg, VA 22407$147,535
-Community CentersPO Box 293, Clifton, VA 20124$133,280
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,640
Program Service Revenue
$58,179
Investment Income
$234,827
Other Revenue
$9,829
Change in Net Assets
$590,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,475
Total Revenue per Audited Statements
$3,709,475
Total Revenue per Form 990
$3,709,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,603,213
Salaries, Compensation, and Employee Benefits$515,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$942,365$0$0$942,365
Other Expenses$820,720$0$0$820,720
Other Salaries and Wages$452,944$0$0$452,944
Office Expenses$0$92,748$0$92,748
Fees for Services Management$0$77,138$0$77,138
Insurance$0$59,147$0$59,147
Fees for Services Legal$0$55,506$0$55,506
Payroll Taxes$0$34,477$0$34,477
Other Employee Benefits$0$22,319$0$22,319
Fees for Services Accounting$0$12,000$0$12,000
Depreciation Depletion$0$10,505$0$10,505
Pension Plan Contributions$0$6,005$0$6,005
Total Functional Expenses$2,749,113$369,845$0$3,118,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,118,958
Total Expenses per Audited Statements$3,118,958
Total Expenses per Form 990$3,118,958
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
Common Driveway Escrow$342,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Little Rocky Run Homeowners Association
EIN
54-1290900
Phone
7038300411
Address
6201 Sandstone Way, Clifton, VA 20124

Signing Officer

Name
Dan Hill
Title
President
Phone
7038300411
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hill
Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Goldklang Group Cpas Pc
Address
1801 ROBERT FULTON DR 200, RESTON, VA 20191
Preparer
S Gail Moore CPA
Phone
7033919003
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Association has hired Klingbeil, Powell & Alrutz, Inc. to oversee the daily operations.”

Pt VI, Line 6

“The Association has 2,722 homeowner members.”

Pt VI, Line 7A

“The homeowner members elect a Board of Directors.”

Pt VI, Line 7B

“Some decisions are subject to member approval.”

Pt VI, Line 11B

“The Board of Directors and Management Agent review the Form 990.”

Pt VI, Line 15A

“The Board of Directors and Management Agent review the compensation decisions.”

Pt VI, Line 15B

“The Associations officers and directors are not compensated.”

Pt VI, Line 19

“These documents are available to members & potential members upon request.”

Form 990, Part IX, Line 24E

“Recreation Facilities 486581. 486581. 0. 0.”

Form 990, Part IX, Line 24E

“Common Driveways 40003. 40003. 0. 0.”

Form 990, Part IX, Line 24E

“Other Taxes and Licenses 2659. 2659. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Loss - Receivables 677. 677. 0. 0.”

Form 990, Part IX, Line 24E

“Retaining Walls 68995. 68995. 0. 0.”

Form 990, Part IX, Line 24E

“Asphalt & Concrete 30890. 30890. 0. 0.”

Form 990, Part IX, Line 24E

“Fence 4995. 4995. 0. 0.”

Form 990, Part IX, Line 24E

“Office Equipment 1974. 1974. 0. 0.”

Form 990, Part IX, Line 24E

“Pool and Community Centers 300077. 300077. 0. 0.”

Form 990, Part IX, Line 24E

“Signage 103. 103. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis Courts 5411. 5411. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Associations policy is to recognize any tax penalties and interest as an expense when incurred. The Associations federal returns for the past three years remain subject to examination by the Internal Revenue Service.”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelly Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert dos Santos
IRS990/Form990PartVIISectionAGrp/PersonNm3David Ritchey
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Zook
IRS990/Form990PartVIISectionAGrp/PersonNm5Andreas Moffett
IRS990/Form990PartVIISectionAGrp/PersonNm6Earl Ham
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Slater
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03709475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059147
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt059147
IRS990/InvestmentIncomeGrp/ExclusionAmt0234827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234827
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010503
IRS990/LandBldgEquipCostOrOtherBssAmt083975
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03406640
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintenance of common property
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05906923
IRS990/NetAssetsOrFundBalancesEOYAmt06497440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092748
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt092748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022319
IRS990/OtherExpensesGrp/Desc0Engineering & Consulting
IRS990/OtherExpensesGrp/Desc1Grounds, Landscaping & Trees
IRS990/OtherExpensesGrp/Desc2Common Area Maintenance
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt1426611
IRS990/OtherExpensesGrp/ProgramServicesAmt2104973
IRS990/OtherExpensesGrp/ProgramServicesAmt3820720
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1426611
IRS990/OtherExpensesGrp/TotalAmt2104973
IRS990/OtherExpensesGrp/TotalAmt3820720
IRS990/OtherLiabilitiesGrp/BOYAmt0320382
IRS990/OtherLiabilitiesGrp/EOYAmt0342449
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09829
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452944
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034477
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt034477
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040304
IRS990/PrincipalOfficerNm0Dan Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Recreation Facilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058179
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03406942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128741
IRS990/PYOtherExpensesAmt02236320
IRS990/PYOtherRevenueAmt09269
IRS990/PYProgramServiceRevenueAmt054003
IRS990/PYRevenuesLessExpensesAmt0878073
IRS990/PYSalariesCompEmpBnftPaidAmt0484562
IRS990/PYTotalExpensesAmt02720882
IRS990/PYTotalRevenueAmt03598955
IRS990/ReconcilationRevenueExpnssAmt0590517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03709475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05906923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06497440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05823088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06746976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083975
IRS990ScheduleD/ExpensesSubtotalAmt03118958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Common Driveway Escrow
IRS990ScheduleD/RevenueSubtotalAmt03709475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Associations policy is to recognize any tax penalties and interest as an expense when incurred. The Associations federal returns for the past three years remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010503
IRS990ScheduleD/TotalExpensesPerForm990Amt03118958
IRS990ScheduleD/TotalLiabilityAmt0342449
IRS990ScheduleD/TotalRevenuePerForm990Amt03709475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03709475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03118958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has hired Klingbeil, Powell & Alrutz, Inc. to oversee the daily operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has 2,722 homeowner members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The homeowner members elect a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some decisions are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors and Management Agent review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors and Management Agent review the compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Associations officers and directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These documents are available to members & potential members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recreation Facilities 486581. 486581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Common Driveways 40003. 40003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Taxes and Licenses 2659. 2659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Loss - Receivables 677. 677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Retaining Walls 68995. 68995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Asphalt & Concrete 30890. 30890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fence 4995. 4995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Equipment 1974. 1974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pool and Community Centers 300077. 300077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Signage 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tennis Courts 5411. 5411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06481366
IRS990/TotalAssetsEOYAmt07087194
IRS990/TotalAssetsGrp/BOYAmt06481366
IRS990/TotalAssetsGrp/EOYAmt07087194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03406640
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02749113
IRS990/TotalFunctionalExpensesGrp/TotalAmt03118958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574443
IRS990/TotalLiabilitiesEOYAmt0589754
IRS990/TotalLiabilitiesGrp/BOYAmt0574443
IRS990/TotalLiabilitiesGrp/EOYAmt0589754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05906923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06497440
IRS990/TotalOtherCompensationAmt04886
IRS990/TotalProgramServiceExpensesAmt02749113
IRS990/TotalProgramServiceRevenueAmt058179
IRS990/TotalReportableCompFromOrgAmt0119899

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