Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 54-1316162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$283,639
Up $34,285 (+14%) from 2018
Net Assets
Up$283,639
Up $34,285 (+14%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$143,717
Down $1,161 (-0.8%) from 2018
Expenses
Down$132,448
Down $18,334 (-12%) from 2018
Net Income
Up$11,269
Up $17,173 (+291%) from 2018
To provide for the upkeep and general maintenance of the neighborhood and its common areas. To update neighborhood convenants and restrictions as needed and to provide a safe, family friendly neighborhood that fosters a sense of community pride.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $249,354 | $283,639 | ▲ $34,285 |
| Investments in Publicly Traded Securities | $93,730 | $121,252 | ▲ $27,522 |
| Savings and Temporary Cash Investments | $80,756 | $93,859 | ▲ $13,103 |
| Land, Buildings, and Equipment, Net | $53,155 | $45,008 | ▼ $8,147 |
| Cash and Non-Interest-Bearing Accounts | $21,713 | $23,520 | ▲ $1,807 |
| Total Assets | $249,354 | $283,639 | ▲ $34,285 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $249,354 | $283,639 | ▲ $34,285 |
| Total Liabilities and Net Assets / Fund Balance | $249,354 | $283,639 | ▲ $34,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,608 | $275,709 | $294,317 |
| Buildings | - | $28,163 | $28,163 |
| Land | $26,400 | - | $26,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Ward | Director | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Phil Sido | President |
| Bill Ferguson | Director |
| Donna Cole | Director |
| Edward J Malloy Jr | Director |
| Irene Delia | Director |
| Janet Mallon | Director |
| Karen Patterson | Director |
| Ken Willard | Director |
| Laura Stayin | Director |
| Patrick Busch | Director |
| Terry Stroud | Director |
| Cindy Edelman | Secretary |
| William R Charlet | Treasurer |
| Wick Lyne | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $24,975 | - | $24,975 |
| Insurance | - | $8,377 | - | $8,377 |
| Depreciation Depletion | $8,147 | - | - | $8,147 |
| All Other Expenses | $6,959 | - | - | $6,959 |
| Office Expenses | $3,245 | $1,725 | - | $4,970 |
| Other Expenses | $4,805 | - | - | $4,805 |
| Fees for Services Legal | $156 | $209 | - | $365 |
| Conferences and Meetings | $325 | - | - | $325 |
| Total Functional Expenses | $97,162 | $35,286 | $0 | $132,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership is open to all persons who own one or more parcels of real estate in the residential subdivision. Persons who lease property in the subdivision may become members upon the receipt of a written proxy by the property owner. Persons eligible for membership become members upon payment of the annual membership dues.”
“Each member is entitled to one vote. In the case of joint ownership, the owners are entitled to one single vote. Only persons who were members 30 days prior to the vote will be eligible to vote. The board of directors and governing body is elected based on a majority vote. Votes are cast by written proxy.”
“The treasurer reviews all tax forms prior to filing with the appropriate government agency. Form 990 is available to the public upon request.”
“The board reviews all transactions that create a conflict of interest.”
“AVAILABLE UPON REQUEST”
“To provide for the upkeep and general maintenance of the neighborhood and its common areas. To update neighborhood convenants and restrictions as needed and to provide a safe, family friendly neighborhood that fosters a sense of community pride.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE UPKEEP AND GENERAL MAINTENANCE OF THE NEIGHBORHOOD AND ITS COMMON AREAS. TO UPDATE NEIGHBORHOOD CONVENANTS AND RESTRICTIONS AS NEEDED AND TO PROVIDE A SAFE, FAMILY FRIENDLY NEIGHBORHOOD THAT FOSTERS A SENSE OF COMMUNITY PRIDE. |
| IRS990/AllOtherContributionsAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043792697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1024 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5359 |
| IRS990/CYOtherExpensesAmt | 0 | 132448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 132448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8147 |
| IRS990/Desc | 0 | PROVIDE FOR THE UPKEEP, MAINTENANCE AND GENERAL CHARACTER OF THE RESIDENTIAL NEIGHBORHOOD KNOWN AS SALISBURY, LOCATED IN CHESTERFIELD COUNTY, VA. THIS WAS ACCOMPLISHED THROUGH GENERAL MAINTENANCE, SECURITY PROCEDURES, REVISION OF EXISTING CONVENANTS AND COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM R CHARLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRENE DELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD J MALLOY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WICK LYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET MALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL SIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA STAYIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN WILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2950 |
| IRS990/GrossReceiptsAmt | 0 | 143717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 121252 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348880 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE UPKEEP AND GENERAL MAINTENANCE OF THE NEIGHBORHOOD AND ITS COMMON AREAS. TO UPDATE NEIGHBORHOOD CONVENANTS AND RESTRICTIONS AS NEEDED AND TO PROVIDE A SAFE, FAMILY FRIENDLY NEIGHBORHOOD THAT FOSTERS A SENSE OF COMMUNITY PRIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283639 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2950 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY PATROL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4805 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM R CHARLET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3790 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5725 |
| IRS990/PYOtherExpensesAmt | 0 | 150782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5904 |
| IRS990/PYTotalExpensesAmt | 0 | 150782 |
| IRS990/PYTotalRevenueAmt | 0 | 144878 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 249354 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 283639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93859 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28163 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 275709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45008 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FOR THE UPKEEP AND GENERAL MAINTENANCE OF THE NEIGHBORHOOD AND ITS COMMON AREAS. TO UPDATE NEIGHBORHOOD CONVENANTS AND RESTRICTIONS AS NEEDED AND TO PROVIDE A SAFE, FAMILY FRIENDLY NEIGHBORHOOD THAT FOSTERS A SENSE OF COMMUNITY PRIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS OPEN TO ALL PERSONS WHO OWN ONE OR MORE PARCELS OF REAL ESTATE IN THE RESIDENTIAL SUBDIVISION. PERSONS WHO LEASE PROPERTY IN THE SUBDIVISION MAY BECOME MEMBERS UPON THE RECEIPT OF A WRITTEN PROXY BY THE PROPERTY OWNER. PERSONS ELIGIBLE FOR MEMBERSHIP BECOME MEMBERS UPON PAYMENT OF THE ANNUAL MEMBERSHIP DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER IS ENTITLED TO ONE VOTE. IN THE CASE OF JOINT OWNERSHIP, THE OWNERS ARE ENTITLED TO ONE SINGLE VOTE. ONLY PERSONS WHO WERE MEMBERS 30 DAYS PRIOR TO THE VOTE WILL BE ELIGIBLE TO VOTE. THE BOARD OF DIRECTORS AND GOVERNING BODY IS ELECTED BASED ON A MAJORITY VOTE. VOTES ARE CAST BY WRITTEN PROXY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER REVIEWS ALL TAX FORMS PRIOR TO FILING WITH THE APPROPRIATE GOVERNMENT AGENCY. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS ALL TRANSACTIONS THAT CREATE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 249354 |
| IRS990/TotalAssetsEOYAmt | 0 | 283639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132448 |
| IRS990/TotalGrossUBIAmt | 0 | 3790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283639 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5359 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134513 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143717 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3790 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 283639 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1024 |
| IRS990/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SALISBURYHOMEOWNERS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM R CHARLET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8048977462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALISBURY HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 541316162 |
| ReturnHeader/Filer/PhoneNum | 0 | 8048977462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1024 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D757149131BB8F5C0675F66259992BA7CB6BC519 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D757149131BB8F5C0675F66259992BA7CB6BC519 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.10.86.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541451026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS HARDY & JOHNSTONE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 ARBORETUM PL STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8045600560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HILBERT W WILKINSON III |
| ReturnHeader/ReturnTs | 0 | 2020-08-06T14:02:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.