Civic Intelligence

Stonefield Association Inc

EIN 74-2877883 • 501(c)4 • San Antonio, TX

Profile

The association is responsible for the operation, maintenance, security, upkeep, improvement and adminstration of the common areas within the development, such as the grounds, swimming pool and playground.

2611 N Loop 1604 W Suite 100San Antonio, TX 78258

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$706,993

Up $95,926 (+16%) from 2023

Liabilities

Up

$77,854

Up $27,789 (+56%) from 2023

Net Assets

Up

$629,139

Up $68,137 (+12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$304,471

Down $16,077 (-5.0%) from 2023

Expenses

Up

$236,334

Up $4,622 (+2.0%) from 2023

Net Income

Down

$68,137

Down $20,699 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2016: $396,925Liabilities 2016: $107,051Net Assets 2016: $289,8742016Assets 2017: $212,020Liabilities 2017: $50,545Net Assets 2017: $161,4752017Assets 2018: $255,223Liabilities 2018: $74,027Net Assets 2018: $181,1962018Assets 2019: $354,151Liabilities 2019: $77,598Net Assets 2019: $276,5532019Assets 2020: $394,423Liabilities 2020: $84,826Net Assets 2020: $309,5972020Assets 2021: $467,556Liabilities 2021: $81,247Net Assets 2021: $386,3092021Assets 2022: $560,142Liabilities 2022: $87,976Net Assets 2022: $472,1662022Assets 2023: $611,067Liabilities 2023: $50,065Net Assets 2023: $561,0022023Assets 2024: $706,993Liabilities 2024: $77,854Net Assets 2024: $629,1392024

Highlighted filing

2024

Assets$706,993
Liabilities$77,854
Net Assets$629,139
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2016: $296,399Expenses 2016: $240,192Net Income 2016: $56,2072016Revenue 2017: $202,181Expenses 2017: $393,709Net Income 2017: -$191,5282017Revenue 2018: $287,476Expenses 2018: $254,110Net Income 2018: $33,3662018Revenue 2019: $286,203Expenses 2019: $206,021Net Income 2019: $80,1822019Revenue 2020: $285,200Expenses 2020: $252,156Net Income 2020: $33,0442020Revenue 2021: $306,309Expenses 2021: $229,597Net Income 2021: $76,7122021Revenue 2022: $303,495Expenses 2022: $217,638Net Income 2022: $85,8572022Revenue 2023: $320,548Expenses 2023: $231,712Net Income 2023: $88,8362023Revenue 2024: $304,471Expenses 2024: $236,334Net Income 2024: $68,1372024

Highlighted filing

2024

Revenue$304,471
Expenses$236,334
Net Income$68,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$706,993
Liabilities
$77,854
Net assets
$629,139
Revenue
$304,471
Expenses
$236,334
Net income
$68,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.78$6.29$3.04$2.36$0.68
2023Summary only. Only limited summary data is available for this year.$6.11$0.50$5.61$3.21$2.32$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.88$4.72$3.03$2.18$0.86
2021Summary only. Only limited summary data is available for this year.$4.68$0.81$3.86$3.06$2.30$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.85$3.10$2.85$2.52$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.78$2.77$2.86$2.06$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.74$1.81$2.87$2.54$0.33
2017Summary only. Only limited summary data is available for this year.$2.12$0.51$1.61$2.02$3.94$1.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.07$2.90$2.96$2.40$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$303,495
Mission and Program Overview

Mission

The association is responsible for the operation, maintenance, security, upkeep, improvement and adminstration of the common areas within the development, such as the grounds, swimming pool and playground.

To operate and assure the security, upkeep, improvement and administration of common areas within the community such as grounds, swimming pool and playground.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,659$545,889▲ $93,230
Accounts Receivable$11,665$10,802▼ $863
Prepaid Expenses and Deferred Charges$2,532$2,532→ $0
Cash and Non-Interest-Bearing Accounts$700$919▲ $219
Total Assets$467,556$560,142▲ $92,586
Liabilities
Deferred Revenue$79,638$84,956▲ $5,318
Accounts Payable and Accrued Expenses$1,609$3,020▲ $1,411
Total Liabilities$81,247$87,976▲ $6,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,309$472,166▲ $85,857
Total Net Assets Fund Balance$386,309$472,166▲ $85,857
Total Liabilities and Net Assets / Fund Balance$467,556$560,142▲ $92,586
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly HallPresident
Brittany Lee BizzleSecretary
Jeanette CarnevaleTreasurer
Terrence PruntyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,125
Investment Income
$1,732
Other Revenue
$21,638
Change in Net Assets
$85,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,495
Total Revenue per Audited Statements
$303,495
Total Revenue per Form 990
$303,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,020--$24,020
Fees for Services Management$22,200--$22,200
Office Expenses$20,794--$20,794
All Other Expenses$13,771--$13,771
Insurance$10,862--$10,862
Fees for Services Legal$9,607--$9,607
Fees for Services Accounting$3,400--$3,400
Fees for Services Other$750--$750
Conferences and Meetings$24--$24
Total Functional Expenses$217,638$0$0$217,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,638
Total Expenses per Audited Statements$217,638
Total Expenses per Form 990$217,638
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day to day operations are delegated to alamo management group.”

Form 990, Page 6, Part VI, Line 6

“The association has members. The association membership consist of homeowner members.”

Form 990, Page 6, Part VI, Line 7A

“The association is governed by a volunteer board of directors. The directors are voted into office by the members during the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors makes all decisions that do not require a majority of the homeowner votes.”

Form 990, Page 6, Part VI, Line 8B

“Committees do not have the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the management company and the organizations board members for their review prior to it's filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stonefield Association Inc
EIN
74-2877883
Phone
2104854088
Address
2611 N LOOP 1604 W SUITE 100, SAN ANTONIO, TX 78258

Signing Officer

Name
Beverly Hall
Title
President
Phone
2104854088
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hall
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association adopted the provisions of fasb topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The management of the association believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. Management has analyzed the tax positions taken by the association and has concluded that as of december 31,2022, there are no uncertain positions taken or expected to be taken that would require recognition as a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix312 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/AccountsPayableAccrExpnssGrp/BOYAmt01609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03020
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IRS990/ActivityOrMissionDesc0TO OPERATE AND ASSURE THE SECURITY, UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITHIN THE COMMUNITY SUCH AS GROUNDS, SWIMMING POOL AND PLAYGROUND.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013771
IRS990/AllOtherExpensesGrp/TotalAmt013771
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAMO MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum02104854088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 N LOOP 1604 W SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0700
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt024
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0217638
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IRS990/CYTotalRevenueAmt0303495
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeferredRevenueGrp/BOYAmt079638
IRS990/DeferredRevenueGrp/EOYAmt084956
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION MAINTAINED THE COMMON AREAS SUCH AS PARKS, PLAYGROUNDS AND SWIMMING POOL AND PROVIDED SECURITY AND MONITORING FOR THE BENEFIT OF THE ENTIRE COMMUNITY. THE ASSOCIATION PROVIDED COMMUNITY LEADERSHIP, ARCHITECHTURAL CONTROL, COVENENT ENFORCEMENT, COMMUNITY EVENTS, ACCOUNTING AND FINANCE, OPERATION AND MAINTENANCE OF RECREATION FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09607
IRS990/FeesForServicesLegalGrp/TotalAmt09607
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022200
IRS990/FeesForServicesManagementGrp/TotalAmt022200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRENCE PRUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY LEE BIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE CARNEVALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010862
IRS990/InsuranceGrp/TotalAmt010862
IRS990/InvestmentIncomeGrp/ExclusionAmt01732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-10
IRS990/MissionDesc0THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION, MAINTENANCE, SECURITY, UPKEEP, IMPROVEMENT AND ADMINSTRATION OF THE COMMON AREAS WITHIN THE DEVELOPMENT, SUCH AS THE GROUNDS, SWIMMING POOL AND PLAYGROUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386309
IRS990/NetAssetsOrFundBalancesEOYAmt0472166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386309
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020794
IRS990/OfficeExpensesGrp/TotalAmt020794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POOL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING CONTRACT
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1LEGAL FEES
IRS990/OtherRevenueMiscGrp/Desc2TITLE SEARCH FEES
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1AMENITY RENTAL INCOME
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IRS990ScheduleD/ExpensesSubtotalAmt0217638
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE MANAGEMENT OF THE ASSOCIATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31,2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION AS A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0217638
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS ARE DELEGATED TO ALAMO MANAGEMENT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS. THE ASSOCIATION MEMBERSHIP CONSIST OF HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES ALL DECISIONS THAT DO NOT REQUIRE A MAJORITY OF THE HOMEOWNER VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 IS PROVIDED TO THE MANAGEMENT COMPANY AND THE ORGANIZATIONS BOARD MEMBERS FOR THEIR REVIEW PRIOR TO IT'S FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0560142
IRS990/TotalAssetsGrp/BOYAmt0467556
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0217638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081247
IRS990/TotalLiabilitiesEOYAmt087976
IRS990/TotalLiabilitiesGrp/BOYAmt081247
IRS990/TotalLiabilitiesGrp/EOYAmt087976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472166
IRS990/TotalProgramServiceExpensesAmt0217638
IRS990/TotalProgramServiceRevenueAmt0280125
IRS990/TotalRevenueGrp/ExclusionAmt01732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303495
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560142
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02611 N LOOP 1604 W SUITE 100
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078258
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104854088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEFIELD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0742877883
ReturnHeader/Filer/PhoneNum02104854088
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 N LOOP 1604 W SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02023-08-01T09:03:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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