Stone Ridge Association Inc
- Assets
- $6.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Stone Ridge, VA
- Founding
- Data as of
- 12/2021
- EIN
- 11-3672574
Organization Overview
Stone Ridge Association Inc is located in Stone Ridge, VA. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Stone Ridge Association Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stone Ridge Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Stone Ridge Association Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE OF COMMON PROPERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lois Beaulne General Manager | Officer | 40 | $162,180 |
Michael Rhodes President | Officer | 0 | $0 |
Jamel Sparkes Treasurer | Officer | 0 | $0 |
Christine Nader Vice-President | Officer | 0 | $0 |
Leslie Lewis Secretary | Officer | 0 | $0 |
Denise Harrover Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heritage Landscape Services Llc Landscaping | 12/30/21 | $1,080,801 |
Patriot Disposal Trash Removal | 12/30/21 | $679,842 |
Nv Pools Inc Pool Service | 12/30/21 | $266,063 |
Sfmc Inc Management | 12/30/21 | $132,572 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,114,044 |
| Investment income | $89,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,345,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $566,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,041 |
| Payroll taxes | $56,652 |
| Fees for services: Management | $125,647 |
| Fees for services: Legal | $30,678 |
| Fees for services: Accounting | $11,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $281,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,505 |
| Insurance | $38,352 |
| All other expenses | $455,358 |
| Total functional expenses | $3,872,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,414 |
| Savings and temporary cash investments | $6,464,815 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,094 |
| Net Land, buildings, and equipment | $5,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,806,491 |
| Accounts payable and accrued expenses | $63,640 |
| Grants payable | $0 |
| Deferred revenue | $196,504 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $260,144 |
| Net assets without donor restrictions | $206,065 |
| Net assets with donor restrictions | $6,340,282 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,806,491 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stone Ridge Association Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Quan Yin Foundation New York, NY PURPOSE: SEE STATEMENT # 7 | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Association Of Theatre Owners Washington, DC | $14,676,210 | $12,650,975 |
Virginia Nonproit Housing Coalition Richmond, VA | $132,002,711 | $15,806,787 |
Building Owners & Managers Association International Washington, DC | $10,066,199 | $10,463,881 |
Association Of Home Appliance Manufacturers Washington, DC | $12,645,555 | $8,881,319 |
Cecelia Housing Inc Bethesda, MD | $234,000 | $4,045,313 |
Kingstowne Residential Owners Corporation Alexandria, VA | $8,910,767 | $6,278,825 |
Burke Centre Conservancy Burke, VA | $14,310,013 | $6,077,723 |
The Fairness Project Washington, DC | $1,253,311 | $5,316,361 |
Aquia Harbour Property Owners Association Inc Stafford, VA | $11,909,044 | $4,683,038 |
Stone Ridge Association Inc Stone Ridge, VA | $6,806,491 | $4,345,999 |
Intellectual Property Owners Association Washington, DC | $8,094,765 | $4,784,749 |
National Home Infusion Association Alexandria, VA | $2,376,501 | $3,671,992 |