AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC (EIN 23-7171050)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-12-04
IRS object ID
201923389349300212
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-12-04T11:21:45-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541896113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON FARMER COX ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 WESTFIELD RDAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229011726ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237171050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AQUIA HARBOUR POA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAQUIBusinessNameControlTxt
Phone5406593050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WASHINGTON DRIVEAddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE KITZMILLERPersonNm
Person Title1ST VICE PRESIDENTPersonTitleTxt
Phone5406593050PhoneNum
Signature2019-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW P GROSSNICKLEPreparerPersonNm
PTINP01444140PTIN
Phone4349738314PhoneNum
Preparation2019-12-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.77.77.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-04IPDt
IP Tm11:21:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7AtSubmissionCreationDeviceId
At Submission Filing Device Id9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXIS HARVEYPrincipalOfficerNm
Gross Receipts$4,653,753GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AQUIAHARBOUR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMAINTENANCE OF COMMONLY OWNED PROPERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,787,030PYContributionsGrantsAmt
CY Contributions Grants$3,794,258CYContributionsGrantsAmt
PY Program Service Revenue$650,209PYProgramServiceRevenueAmt
CY Program Service Revenue$690,832CYProgramServiceRevenueAmt
PY Investment Income$20,903PYInvestmentIncomeAmt
CY Investment Income$32,276CYInvestmentIncomeAmt
PY Other Revenue$114,009PYOtherRevenueAmt
CY Other Revenue$136,387CYOtherRevenueAmt
PY Total Revenue$4,572,151PYTotalRevenueAmt
CY Total Revenue$4,653,753CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,814,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,798,876CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,223,316PYOtherExpensesAmt
CY Other Expenses$2,268,999CYOtherExpensesAmt
PY Total Expenses$4,037,862PYTotalExpensesAmt
CY Total Expenses$4,067,875CYTotalExpensesAmt
PY Revenues Less Expenses$534,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$585,878CYRevenuesLessExpensesAmt
Total Assets BOY$10,463,172TotalAssetsBOYAmt
Total Assets EOY$10,834,796TotalAssetsEOYAmt
Total Liabilities BOY$1,149,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$934,923TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,313,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,899,873NetAssetsOrFundBalancesEOYAmt
MissionMAINTENANCE OF COMMONLY OWNED PROPERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,751,645ExpenseAmt
Revenue$4,653,753RevenueAmt
DescTHE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.Desc
Total Program Service Expenses$1,751,645TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee64EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ASSOCIATIONPersonNm
Phone5406593050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WASHINGTON DRIVEAddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22554ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEXIS HARVEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATIE KITZMILLER
1ST VICE PRE1.00Yes (X)Yes (X)$0$0$0
CHRIS GREENE
2ND VICE PRE1.00Yes (X)Yes (X)$0$0$0
CHIP COLLINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVEN HOLDER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH HOYT
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN 'BUD' BLANKENSHIP III
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GATOR PAVING COMPANY
9700 ASHLEY DAWN CTFREDERICKSBURGVA22408PAVING$732,066
COUNTY WASTE OF VIRGINIA
7825 PARHAM LANDING RDWEST POINTVA23181TRASH REMOVAL$422,589
WINKLER POOL
4905 EDMONSTON ROADHYATTSVILLEMD20781POOL MANAGEMENT$141,118
JOHN DEERE FINANCIAL
6400 NW 86TH STJOHNSTONIA50131$109,655
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$3,794,258MembershipDuesAmt
Total Contributions$3,794,258TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES713940$554,154$554,154
COLLECTION FEES531390$136,678$136,678
FieldValueIRS element (for citing)
Total Program Service Revenue$690,832TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,276TotalRevenueColumnAmt
Exclusion$32,276ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business531390BusinessCd
Total Revenue Column$136,387TotalRevenueColumnAmt
Related Or Exempt Func Income$136,387RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$136,387OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,653,753TotalRevenueColumnAmt
Related Or Exempt Func Income$827,219RelatedOrExemptFuncIncomeAmt
Exclusion$32,276ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,419,319TotalAmt
Management And General$1,419,319ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,762TotalAmt
Management And General$27,762ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,279TotalAmt
Management And General$243,279ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,516TotalAmt
Management And General$108,516ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,019TotalAmt
Management And General$65,019ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,740TotalAmt
Management And General$8,740ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,484TotalAmt
Management And General$177,484ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416,532TotalAmt
Program Services$416,532ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,724TotalAmt
Management And General$92,724ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRASH REMOVAL$432,477$432,477
SUPPLIES AND SERVICES$215,639$215,639
R&G REPAIRS AND MAINT$160,348$160,348
OTHER$140,238$140,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$559,798TotalAmt
Program Services$526,649ProgramServicesAmt
Management And General$33,149ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,067,875TotalAmt
Program Services$1,751,645ProgramServicesAmt
Management And General$2,316,230ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$937,600BOYAmt
EOY$805,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,458,150BOYAmt
EOY$3,539,433EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,799BOYAmt
EOY$102,213EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,990BOYAmt
EOY$23,562EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,559BOYAmt
EOY$49,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,901,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,586,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,883,074BOYAmt
EOY$6,314,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,463,172BOYAmt
EOY$10,834,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,111BOYAmt
EOY$182,799EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$955,841BOYAmt
EOY$745,874EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,225BOYAmt
EOY$6,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,149,177BOYAmt
EOY$934,923EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$9,313,995BOYAmt
EOY$9,899,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,313,995BOYAmt
EOY$9,899,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,463,172BOYAmt
EOY$10,834,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$585,878ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,000OtherCostOrOtherBasisAmt
Book Value$510,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,408,321OtherCostOrOtherBasisAmt
Depreciation$2,258,729DepreciationAmt
Book Value$5,149,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,983,056OtherCostOrOtherBasisAmt
Depreciation$1,328,088DepreciationAmt
Book Value$654,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,314,560TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$6,250Amt
FieldValueIRS element (for citing)
Total Liability$6,250TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,653,753TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,653,753RevenueSubtotalAmt
Total Revenue Per Form990$4,653,753TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,067,875TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,067,875ExpensesSubtotalAmt
Total Expenses Per Form990$4,067,875TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IMPLEMENTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED MARCH 31, 2019, THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ASSOCIATION'S FEDERAL TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ASSOCIATION HAS 2,334 HOMEOWNER MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE HOMEOWNER MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BSOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS & MANAGEMENT REVIEW THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE TO MEMBERS & POTENTIAL MEMBERS UPON REQUEST.
FORM 990, PART IX, LINE 24EUTILITIES 138,197 0 0 POOLS 102,110 0 0 FACILITY MAINT AND REPAIR 76,999 0 0 VEHICLE REPAIRS AND MAINT 64,098 0 0 MARINA 50,678 0 0 EQUIP REPAIRS AND MAINT 46,475 0 0 TAXES 0 33,149 0 GOLF CARTS 20,923 0 0 EQUIPMENT RENTAL 20,762 0 0 PRO SHOP 6,407 0 0 TOTAL 526,649 33,149 0

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