Civic Intelligence

Campolindo Homeowners Association

EIN 94-1675240 • 501(c)7 • Moraga, CA

Profile

The Organization's mission is to maintain, repair and replace the common area property as well as provide swimming instruction to children and provide a venue for swimming matches.

PO Box 6281Moraga, CA 94570

www.campo-hoa.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $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

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$557,317

Up $80,471 (+17%) from 2023

Liabilities

Up

$490,137

Up $79,076 (+19%) from 2023

Net Assets

Up

$67,180

Up $1,395 (+2.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$455,992

Up $133,470 (+41%) from 2023

Expenses

Up

$440,273

Up $93,496 (+27%) from 2023

Net Income

Up

$15,719

Up $39,974 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $332,727Liabilities 2010: $423Net Assets 2010: $332,3042010Assets 2011: $406,762Liabilities 2011: $27,268Net Assets 2011: $379,4942011Assets 2012: $405,824Liabilities 2012: $28,487Net Assets 2012: $377,3372012Assets 2013: $384,949Liabilities 2013: $3,875Net Assets 2013: $381,0742013Assets 2014: $449,623Liabilities 2014: $32,095Net Assets 2014: $417,5282014Assets 2015: $494,121Liabilities 2015: $57,173Net Assets 2015: $436,9482015Assets 2016: $512,276Liabilities 2016: $49,422Net Assets 2016: $462,8542016Assets 2017: $480,181Liabilities 2017: $4,011Net Assets 2017: $476,1702017Assets 2018: $465,404Liabilities 2018: $10,265Net Assets 2018: $455,1392018Assets 2019: $467,600Liabilities 2019: $394,909Net Assets 2019: $72,6912019Assets 2020: $446,496Liabilities 2020: $341,942Net Assets 2020: $104,5542020Assets 2021: $450,537Liabilities 2021: $411,268Net Assets 2021: $39,2692021Assets 2022: $415,994Liabilities 2022: $382,023Net Assets 2022: $33,9712022Assets 2023: $476,846Liabilities 2023: $411,061Net Assets 2023: $65,7852023Assets 2024: $557,317Liabilities 2024: $490,137Net Assets 2024: $67,1802024

Highlighted filing

2024

Assets$557,317
Liabilities$490,137
Net Assets$67,180
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $239,8092010Revenue 2011: $284,420Expenses 2011: $237,230Net Income 2011: $47,1902011Expenses 2012: $308,0442012Revenue 2013: $294,546Expenses 2013: $290,809Net Income 2013: $3,7372013Revenue 2014: $298,045Expenses 2014: $261,591Net Income 2014: $36,4542014Revenue 2015: $308,285Expenses 2015: $288,865Net Income 2015: $19,4202015Revenue 2016: $293,945Expenses 2016: $264,598Net Income 2016: $29,3472016Revenue 2017: $296,523Expenses 2017: $282,032Net Income 2017: $14,4912017Revenue 2018: $291,321Expenses 2018: $312,448Net Income 2018: -$21,1272018Revenue 2019: $347,291Expenses 2019: $328,993Net Income 2019: $18,2982019Revenue 2020: $322,828Expenses 2020: $290,965Net Income 2020: $31,8632020Revenue 2021: $349,442Expenses 2021: $344,053Net Income 2021: $5,3892021Revenue 2022: $396,748Expenses 2022: $404,820Net Income 2022: -$8,0722022Revenue 2023: $322,522Expenses 2023: $346,777Net Income 2023: -$24,2552023Revenue 2024: $455,992Expenses 2024: $440,273Net Income 2024: $15,7192024

Highlighted filing

2024

Revenue$455,992
Expenses$440,273
Net Income$15,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,317
Liabilities
$490,137
Net assets
$67,180
Revenue
$455,992
Expenses
$440,273
Net income
$15,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$4.90$0.67$4.56$4.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.11$0.66$3.23$3.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.16$3.82$0.34$3.97$4.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.11$0.39$3.49$3.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$3.42$1.05$3.23$2.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.95$0.73$3.47$3.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.10$4.55$2.91$3.12$0.21
2017Summary only. Only limited summary data is available for this year.$4.80$0.04$4.76$2.97$2.82$0.14
2016Summary only. Only limited summary data is available for this year.$5.12$0.49$4.63$2.94$2.65$0.29
2015Summary only. Only limited summary data is available for this year.$4.94$0.57$4.37$3.08$2.89$0.19
2014Summary only. Only limited summary data is available for this year.$4.50$0.32$4.18$2.98$2.62$0.36
2013Summary only. Only limited summary data is available for this year.$3.85$0.04$3.81$2.95$2.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.28$3.77$3.08
2011Summary only. Only limited summary data is available for this year.$4.07$0.27$3.79$2.84$2.37$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.32$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 19, 2025
Return Version
2024v5.2
Gross Receipts
$455,992
Mission and Program Overview

Mission

The Organization's mission is to maintain, repair and replace the common area property as well as provide swimming instruction to children and provide a venue for swimming matches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,603$528,641▲ $73,038
Rtn Earn Endowment Incm Other Fnds$65,785$67,180▲ $1,395
Prepaid Expenses and Deferred Charges$20,481$28,570▲ $8,089
Accounts Receivable$762$106▼ $656
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$476,846$557,317▲ $80,471
Other Assets Total-$0-
Liabilities
Other Liabilities$396,494$412,816▲ $16,322
Deferred Revenue$8,205$71,491▲ $63,286
Accounts Payable and Accrued Expenses$6,362$5,830▼ $532
Total Liabilities$411,061$490,137▲ $79,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,785$67,180▲ $1,395
Total Liabilities and Net Assets / Fund Balance$476,846$557,317▲ $80,471
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica HornbergerPresident
Katherine GilbertVice President
Arianne HoganDirector
Dave AubuchonDirector
Larry BeckerDirector
Misha WolfeDirector
Natalie StainesSecretary
Josh HaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,551
Program Service Revenue
$0
Investment Income
$18,398
Other Revenue
$241,043
Change in Net Assets
$15,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,273
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
All Other Expenses---$49,800
Insurance---$35,997
Other Expenses---$33,717
Office Expenses---$7,821
Total Functional Expenses$0$0$0$440,273
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$411,085
State income tax payable$883
Payroll taxes and other liabilities$494
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is presented to the Board of Directors for their review and approval before filing with the taxing authorities.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Campolindo Homeowners Association
EIN
94-1675240
Phone
5102153027
Address
PO Box 6281, Moraga, CA 94570

Signing Officer

Name
Jess Hornberger
Title
President
Signed
2025-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
39
Volunteers
170

Preparer

Firm
Levy Erlanger Advisors LLC
Address
100 Montgomery St Ste 715, San Francisco, CA 94104
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad debt expense (recovery): Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Concessions: Column (A) - Total = $16725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Income tax: Column (A) - Total = $4757; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Legal, accounting and consult: Column (A) - Total = $4210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other pool operations: Column (A) - Total = $24108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“repairs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Adoption of FASB revenue recogntion pronouncement = -$0”

Form 990, Part XI, Line 9

“Transfer to replacement fund = -$14324”

Raw XML Appendix382 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/BOYAmt06362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05830
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IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt049800
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bradley Ward
IRS990/BooksInCareOfDetail/PhoneNum05102153027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6281
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moraga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094570
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018398
IRS990/CYOtherExpensesAmt0440273
IRS990/CYOtherRevenueAmt0241043
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0440273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08205
IRS990/DeferredRevenueGrp/EOYAmt071491
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization's mission is to maintain, repair and replace the common area property as well as provide swimming instruction to children and provide a venue for swimming matches.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh Haney
IRS990/Form990PartVIISectionAGrp/PersonNm1Misha Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Hornberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm4Natalie Staines
IRS990/Form990PartVIISectionAGrp/PersonNm5Arianne Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Aubuchon
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Becker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
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IRS990/MissionDesc0The Organization's mission is to maintain, repair and replace the common area property as well as provide swimming instruction to children and provide a venue for swimming matches.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-14324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll, taxes and benefits
IRS990/OtherExpensesGrp/Desc1Other swim team expenses
IRS990/OtherExpensesGrp/Desc2Pool maintenance
IRS990/OtherExpensesGrp/Desc3Major repairs and replacements
IRS990/OtherExpensesGrp/TotalAmt0205175
IRS990/OtherExpensesGrp/TotalAmt173356
IRS990/OtherExpensesGrp/TotalAmt234407
IRS990/OtherExpensesGrp/TotalAmt333717
IRS990/OtherLiabilitiesGrp/BOYAmt0396494
IRS990/OtherLiabilitiesGrp/EOYAmt0412816
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0Late charges and other
IRS990/OtherRevenueMiscGrp/Desc1Other swim team income
IRS990/OtherRevenueMiscGrp/Desc2Swim team dues and fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045681
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2188232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2188232
IRS990/OtherRevenueTotalAmt0241043
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136520
IRS990/PYInvestmentIncomeAmt015761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346777
IRS990/PYOtherRevenueAmt0170241
IRS990/PYRevenuesLessExpensesAmt0-24255
IRS990/PYTotalExpensesAmt0346777
IRS990/PYTotalRevenueAmt0322522
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes and other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State income tax payable
IRS990ScheduleD/TotalLiabilityAmt0412816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is presented to the Board of Directors for their review and approval before filing with the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt expense (recovery): Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions: Column (A) - Total = $16725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Income tax: Column (A) - Total = $4757; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal, accounting and consult: Column (A) - Total = $4210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other pool operations: Column (A) - Total = $24108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9repairs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adoption of FASB revenue recogntion pronouncement = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transfer to replacement fund = -$14324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476846
IRS990/TotalAssetsEOYAmt0557317
IRS990/TotalAssetsGrp/BOYAmt0476846
IRS990/TotalAssetsGrp/EOYAmt0557317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196551
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440273
IRS990/TotalGrossUBIAmt018398
IRS990/TotalLiabilitiesBOYAmt0411061
IRS990/TotalLiabilitiesEOYAmt0490137
IRS990/TotalLiabilitiesGrp/BOYAmt0411061
IRS990/TotalLiabilitiesGrp/EOYAmt0490137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067180
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018398
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557317
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 6281
IRS990/USAddress/CityNm0Moraga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094570
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.campo-hoa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jess Hornberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campolindo Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0941675240
ReturnHeader/Filer/PhoneNum05102153027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6281
ReturnHeader/Filer/USAddress/CityNm0Moraga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331954136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Erlanger Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Montgomery St Ste 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/ReturnTs02025-07-19T08:24:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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