Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 94-1449007 • 501(c)7 • Saratoga, CA
Profile
To support the local community through family swim/social get togethers and volunteer work
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$233,988
Down $17,182 (-6.8%) from 2024
Liabilities
Down$632
Down $999 (-61%) from 2024
Net Assets
Down$233,356
Down $16,183 (-6.5%) from 2024
Revenue
Up$271,625
Up $97,396 (+56%) from 2024
Expenses
Up$287,808
Up $61,925 (+27%) from 2024
Net Income
Up-$16,183
Up $35,471 (+69%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To support the local community through family swim/social get togethers and volunteer work
To support the community through family swim/social get together and volunteer work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,060 | $135,000 | ▼ $15,060 |
| Cash and Non-Interest-Bearing Accounts | $101,110 | $98,988 | ▼ $2,122 |
| Total Assets | $251,170 | $233,988 | ▼ $17,182 |
| Liabilities | |||
| Other Liabilities | $1,631 | $632 | ▼ $999 |
| Total Liabilities | $1,631 | $632 | ▼ $999 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $249,539 | $233,356 | ▼ $16,183 |
| Total Liabilities and Net Assets / Fund Balance | $251,170 | $233,988 | ▼ $17,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $170,705 | $170,705 |
| Leasehold Improvements | - | $111,429 | $111,429 |
| Equipment | - | $13,792 | $13,792 |
| Name | Title |
|---|---|
| Karen Mccay | President |
| Meghan Weiser | Aquatics |
| Nico Bock | Pool |
| Terri Forman | Secretary |
| Anita Guerra | Social |
| Jim Claus | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,808 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $31,680 | $14,748 | - | $46,428 |
| Other Expenses | $28,695 | $17,788 | - | $28,695 |
| Insurance | - | $6,022 | - | $6,022 |
| Total Functional Expenses | $159,759 | $128,049 | $0 | $287,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $632 |
“All members are individuals . Ther are no stockholder”
“Members must prove all expense over $5000”
“Organization financial reports are reviewed by treasurer and president”
“Information are kept on the website, access to the information is determined by the board”
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 SUPPORT THE COMMUNITY THROUGH FAMILY SWIM/SOCIAL GET TOGETHER AND VOLUNTEER WORK |
| IRS990/AllOtherContributionsAmt | 0 | 15100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46428 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN REAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082182835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12341 SARATOGA CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saratoga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9611 |
| IRS990/CYOtherExpensesAmt | 0 | 287808 |
| IRS990/CYOtherRevenueAmt | 0 | 5795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 287808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271625 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LIFEGUARD SERICE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 99384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | KAREN MCCAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICO BOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AQUATICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | POOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 18898 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6022 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295926 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 142231 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE LOCAL COMMUNITY THROUGH FAMILY SWIM/SOCIAL GET TOGETHERS AND VOLUNTEER WORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233356 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIFEGUARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541840 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUBHOUSE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MARKETING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5145 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/OtherRevenueTotalAmt | 0 | 5795 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SARATOGA WOODS COMMUNITY ASSOCIATION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AQUATICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142345 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4954 |
| IRS990/PYOtherExpensesAmt | 0 | 225883 |
| IRS990/PYOtherRevenueAmt | 0 | 5790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51654 |
| IRS990/PYTotalExpensesAmt | 0 | 225883 |
| IRS990/PYTotalRevenueAmt | 0 | 174229 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 111429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS ARE INDIVIDUALS . THER ARE NO STOCKHOLDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MUST PROVE ALL EXPENSE OVER $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION FINANCIAL REPORTS ARE REVIEWED BY TREASURER AND PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION ARE KEPT ON THE WEBSITE, ACCESS TO THE INFORMATION IS DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART V1, LINE 6-EXPLANATION OF CLASSES BY MEMBERS OR SHAREHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART V1, LINE 7B-DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V1, LINE 11B-FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART V1, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 251170 |
| IRS990/TotalAssetsEOYAmt | 0 | 233988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 251170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176229 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271625 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 251170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233988 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12341 SARATOGA CREEK DR |
| IRS990/USAddress/CityNm | 0 | Saratoga |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | saratogawoods.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM CLAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4086405386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SARATOGA WOODS COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 941449007 |
| ReturnHeader/Filer/PhoneNum | 0 | 4086405386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12341 SARATOGA CREEK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARATOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95070 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 MAIN ST STE 103D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sophie Chang |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T22:18:20Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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