Civic Intelligence

Oakmont Village Association

EIN 94-1659086 • 501(c)7 • Santa Rosa, CA

Profile

The Organization maintains, repairs and replaces its common area property on behalf of its approximately 4,500 members along with providing social and recreational activities for its members.

6637 Oakmont Drive Suite ASanta Rosa, CA 95409

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,976,078

Up $467,296 (+3.2%) from 2023

Liabilities

Down

$11,661,376

Down $56,029 (-0.5%) from 2023

Net Assets

Up

$3,314,702

Up $523,325 (+19%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$6,881,529

Up $1,158,755 (+20%) from 2023

Expenses

Up

$6,233,092

Up $634,256 (+11%) from 2023

Net Income

Up

$648,437

Up $524,499 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,312,462Liabilities 2011: $3,287,893Net Assets 2011: $6,024,5692011Assets 2012: $9,103,469Liabilities 2012: $2,397,711Net Assets 2012: $6,705,7582012Assets 2013: $9,284,099Liabilities 2013: $1,901,627Net Assets 2013: $7,382,4722013Assets 2014: $8,166,449Liabilities 2014: $1,374,407Net Assets 2014: $6,792,0422014Assets 2015: $9,634,881Liabilities 2015: $585,074Net Assets 2015: $9,049,8072015Assets 2016: $9,999,499Liabilities 2016: $317,690Net Assets 2016: $9,681,8092016Assets 2017: $10,590,362Liabilities 2017: $477,264Net Assets 2017: $10,113,0982017Assets 2018: $11,771,611Liabilities 2018: $941,166Net Assets 2018: $10,830,4452018Assets 2019: $13,359,696Liabilities 2019: $5,156,866Net Assets 2019: $8,202,8302019Assets 2020: $14,045,372Liabilities 2020: $4,325,928Net Assets 2020: $9,719,4442020Assets 2021: $13,786,467Liabilities 2021: $11,075,538Net Assets 2021: $2,710,9292021Assets 2022: $14,086,006Liabilities 2022: $11,568,926Net Assets 2022: $2,517,0802022Assets 2023: $14,508,782Liabilities 2023: $11,717,405Net Assets 2023: $2,791,3772023Assets 2024: $14,976,078Liabilities 2024: $11,661,376Net Assets 2024: $3,314,7022024

Highlighted filing

2024

Assets$14,976,078
Liabilities$11,661,376
Net Assets$3,314,702
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,174,364Expenses 2011: $2,574,914Net Income 2011: $599,4502011Revenue 2012: $3,336,605Expenses 2012: $2,671,222Net Income 2012: $665,3832012Revenue 2013: $3,728,216Expenses 2013: $3,051,502Net Income 2013: $676,7142013Revenue 2014: $3,440,938Expenses 2014: $3,955,081Net Income 2014: -$514,1432014Revenue 2015: $4,102,493Expenses 2015: $2,939,411Net Income 2015: $1,163,0822015Revenue 2016: $3,461,760Expenses 2016: $2,829,758Net Income 2016: $632,0022016Revenue 2017: $3,543,445Expenses 2017: $3,112,156Net Income 2017: $431,2892017Revenue 2018: $3,965,250Expenses 2018: $3,247,903Net Income 2018: $717,3472018Revenue 2019: $4,007,359Expenses 2019: $4,011,471Net Income 2019: -$4,1122019Revenue 2020: $5,430,190Expenses 2020: $3,913,829Net Income 2020: $1,516,3612020Revenue 2021: $5,359,599Expenses 2021: $5,193,840Net Income 2021: $165,7592021Revenue 2022: $6,000,022Expenses 2022: $6,043,519Net Income 2022: -$43,4972022Revenue 2023: $5,722,774Expenses 2023: $5,598,836Net Income 2023: $123,9382023Revenue 2024: $6,881,529Expenses 2024: $6,233,092Net Income 2024: $648,4372024

Highlighted filing

2024

Revenue$6,881,529
Expenses$6,233,092
Net Income$648,437
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
$14,976,078
Liabilities
$11,661,376
Net assets
$3,314,702
Revenue
$6,881,529
Expenses
$6,233,092
Net income
$648,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$11.7$3.31$6.88$6.23$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$11.7$2.79$5.72$5.60$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.6$2.52$6.00$6.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$11.1$2.71$5.36$5.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.33$9.72$5.43$3.91$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.16$8.20$4.01$4.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.94$10.8$3.97$3.25$0.72
2017Summary only. Only limited summary data is available for this year.$10.6$0.48$10.1$3.54$3.11$0.43
2016Summary only. Only limited summary data is available for this year.$10.00$0.32$9.68$3.46$2.83$0.63
2015Summary only. Only limited summary data is available for this year.$9.63$0.59$9.05$4.10$2.94$1.16
2014Summary only. Only limited summary data is available for this year.$8.17$1.37$6.79$3.44$3.96$0.51
2013Summary only. Only limited summary data is available for this year.$9.28$1.90$7.38$3.73$3.05$0.68
2012Summary only. Only limited summary data is available for this year.$9.10$2.40$6.71$3.34$2.67$0.67
2011Summary only. Only limited summary data is available for this year.$9.31$3.29$6.02$3.17$2.57$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$4,007,359
Mission and Program Overview

Mission

The Organization maintains, repairs and replaces its common area property on behalf of its approximately 4,500 members along with providing social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,934,272$9,529,880▲ $1,595,608
Savings and Temporary Cash Investments$3,774,002$3,753,473▼ $20,529
Prepaid Expenses and Deferred Charges$41,795$55,029▲ $13,234
Accounts Receivable$21,542$21,314▼ $228
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,771,611$13,359,696▲ $1,588,085
Other Assets Total-$0-
Liabilities
Other Liabilities$1,892$3,041,577▲ $3,039,685
Mortgage Notes Payable Secured by Investment Property-$1,506,102-
Accounts Payable and Accrued Expenses$744,631$326,425▼ $418,206
Deferred Revenue$194,643$282,762▲ $88,119
Total Liabilities$941,166$5,156,866▲ $4,215,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,570,672$8,023,076▼ $2,547,596
Net Assets Without Donor Restrictions$259,773$179,754▼ $80,019
Total Net Assets Fund Balance$10,830,445$8,202,830▼ $2,627,615
Total Liabilities and Net Assets / Fund Balance$11,771,611$13,359,696▲ $1,588,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,443,617$4,870,951$13,314,568
Equipment$345,917$635,471$981,388
Land$370,604-$370,604
Other Land Buildings$296,153-$296,153
Leasehold Improvements$73,589$88,308$161,897
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HubredGeneral ManagerFT$157,343$157,343
Rick AubertSupervisorFT$116,067$116,067

Board Members and Trustees

NameTitle
Steve SpanierPresident
Tom KendrickVice President
Carolyn BettencourtDirector
Jess MarzakDirector
Marianne NeufeldDirector
Noel LyonsDirector
Heidi KlynSecretary
Elke StrunkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,894,098
Program Service Revenue
$0
Investment Income
$16,198
Other Revenue
$97,063
Change in Net Assets
$-4,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,562,361
Salaries, Compensation, and Employee Benefits$1,449,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,121,406
Depreciation Depletion---$396,121
All Other Expenses---$360,134
Other Employee Benefits---$208,982
Office Expenses---$173,572
Other Expenses---$158,217
Insurance---$156,298
Payroll Taxes---$86,686
Occupancy---$67,939
Interest---$33,651
Pension Plan Contributions---$32,036
Total Functional Expenses$0$0$0$4,011,471
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract liabilities$3,041,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“When an individual purchases a unit in the Association, all of the occupants of that unit automatically become members of the Association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Association's treasurer looks over the Form 990 before it is signed and filed with the taxing authorities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors researches comparable compensation packages for similar positions in the San Francisco Bay Area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on the Association's web-site.”

Filing and Contact Details

Filer

Filer Name
Oakmont Village Association
EIN
94-1659086
Phone
7075391611
Address
6637 Oakmont Drive Suite A, Santa Rosa, CA 95409

Signing Officer

Name
Elke Strunka
Title
Treasurer
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elke Strunka
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
22

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer restricted fund balances to contract liabilities = -$2623503”

Raw XML AppendixShowing 400 of 413 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/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0Kevin Hubred
IRS990/BooksInCareOfDetail/PhoneNum07075391611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06637 Oakmont Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095409
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03894098
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IRS990/CYOtherExpensesAmt02562361
IRS990/CYOtherRevenueAmt097063
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IRS990/CYRevenuesLessExpensesAmt0-4112
IRS990/CYSalariesCompEmpBnftPaidAmt01449110
IRS990/CYTotalExpensesAmt04011471
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04007359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0194643
IRS990/DeferredRevenueGrp/EOYAmt0282762
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0396121
IRS990/Desc0The organization maintains, repairs and replaces its common area property on behalf of its approximately 4,500 members along with providing social and recreational activities for its members.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Hubred
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Aubert
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Spanier
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm4Marianne Neufeld
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IRS990/Form990PartVIISectionAGrp/PersonNm6Noel Lyons
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IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Klyn
IRS990/Form990PartVIISectionAGrp/PersonNm9Elke Strunka
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016198
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05594730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07934272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09529880
IRS990/LandBldgEquipCostOrOtherBssAmt015124610
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03894098
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization maintains, repairs and replaces its common area property on behalf of its approximately 4,500 members along with providing social and recreational activities for its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01506102
IRS990/NetAssetsOrFundBalancesBOYAmt010830445
IRS990/NetAssetsOrFundBalancesEOYAmt08202830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt067939
IRS990/OfficeExpensesGrp/TotalAmt0173572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2623503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208982
IRS990/OtherExpensesGrp/Desc0Major repairs and replacements
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Landscape services
IRS990/OtherExpensesGrp/Desc3Legal, accounting and consult
IRS990/OtherExpensesGrp/TotalAmt0707548
IRS990/OtherExpensesGrp/TotalAmt1328277
IRS990/OtherExpensesGrp/TotalAmt2180604
IRS990/OtherExpensesGrp/TotalAmt3158217
IRS990/OtherLiabilitiesGrp/BOYAmt01892
IRS990/OtherLiabilitiesGrp/EOYAmt03041577
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Insurance claim settlmnt
IRS990/OtherRevenueMiscGrp/Desc1Member charges
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237213
IRS990/OtherRevenueTotalAmt097063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt086686
IRS990/PensionPlanContributionsGrp/TotalAmt032036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055029
IRS990/PrincipalOfficerNm0Elke Strunka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03834346
IRS990/PYInvestmentIncomeAmt015384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01926000
IRS990/PYOtherRevenueAmt0115520
IRS990/PYRevenuesLessExpensesAmt0717347
IRS990/PYSalariesCompEmpBnftPaidAmt01321903
IRS990/PYTotalExpensesAmt03247903
IRS990/PYTotalRevenueAmt03965250
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03774002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03753473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08443617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04870951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013314568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981388
IRS990ScheduleD/LandGrp/BookValueAmt0370604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03041577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09529880
IRS990ScheduleD/TotalLiabilityAmt03041577
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Hubred
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157343
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When an individual purchases a unit in the Association, all of the occupants of that unit automatically become members of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association's treasurer looks over the Form 990 before it is signed and filed with the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors researches comparable compensation packages for similar positions in the San Francisco Bay Area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on the Association's web-site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer restricted fund balances to contract liabilities = -$2623503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011771611
IRS990/TotalAssetsEOYAmt013359696
IRS990/TotalAssetsGrp/BOYAmt011771611
IRS990/TotalAssetsGrp/EOYAmt013359696
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03894098
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04011471
IRS990/TotalGrossUBIAmt016198
IRS990/TotalLiabilitiesBOYAmt0941166
IRS990/TotalLiabilitiesEOYAmt05156866
IRS990/TotalLiabilitiesGrp/BOYAmt0941166
IRS990/TotalLiabilitiesGrp/EOYAmt05156866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010830445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08202830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0273410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04007359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011771611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013359696
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06637 Oakmont Drive Suite A
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095409
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elke Strunka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oakmont Village Association
ReturnHeader/Filer/BusinessNameControlTxt0OAKM
ReturnHeader/Filer/EIN0941659086
ReturnHeader/Filer/PhoneNum07075391611
ReturnHeader/Filer/USAddress/AddressLine1Txt06637 Oakmont Drive Suite A
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207

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