Little Rocky Run Homeowners Association
EIN: 541290900 · Clifton, VA · NTEE: S22
| Metric | Value |
|---|---|
| Total Revenue | $3.7M |
| Total Expenses | $2.7M |
| Net Assets | $5.9M |
Is Little Rocky Run Homeowners Association Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Little Rocky Run Homeowners Association
Little Rocky Run Homeowners Association (EIN: 541290900) is a nonprofit organization based in Clifton, VA, classified under NTEE code S22. The organization reported total revenue of $3.7M and total assets of $7.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Little Rocky Run Homeowners Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Little Rocky Run Homeowners Association is a mid-size nonprofit that has been operating for 27 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 3.6%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.6M |
| Total Expenses | $2.7M |
| Surplus / Deficit | +$878K |
| Total Assets | $6.5M |
| Total Liabilities | $574K |
| Net Assets | $5.9M |
| Operating Margin | 24.4% |
| Debt-to-Asset Ratio | 8.9% |
| Months of Reserves | 28.6 months |
Financial Health Grade: A
In 2024, Little Rocky Run Homeowners Association reported a surplus of $878K with revenue exceeding expenses, holds 28.6 months of operating reserves (strong position), has a debt-to-asset ratio of 8.9% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Little Rocky Run Homeowners Association's revenue has grown at a compound annual growth rate (CAGR) of 3.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +1.8% | -4.2% | +16.0% |
| 2023 | +1.4% | -7.1% | +15.4% |
| 2022 | +3.8% | +3.9% | +23.2% |
| 2021 | +13.1% | +18.5% | +25.0% |
| 2020 | +6.0% | -5.5% | +8.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 1999 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Little Rocky Run Homeowners Association has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Little Rocky Run Homeowners Association with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $878K, with revenue exceeding expenses.
- Debt-to-asset ratio: 8.9%.
Frequently Asked Questions about Little Rocky Run Homeowners Association
Is Little Rocky Run Homeowners Association a legitimate charity?
Based on AI analysis of IRS 990 filings, Little Rocky Run Homeowners Association (EIN: 541290900) insufficient data. 0 red flags identified, 0 strengths noted.
How does Little Rocky Run Homeowners Association spend its money?
Detailed spending breakdown data is not yet available for Little Rocky Run Homeowners Association. Check back for updated IRS 990 analysis.
Are donations to Little Rocky Run Homeowners Association tax-deductible?
Little Rocky Run Homeowners Association is registered as a tax-exempt nonprofit (EIN: 541290900). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Little Rocky Run Homeowners Association located?
Little Rocky Run Homeowners Association is headquartered in Clifton, Virginia and files with the IRS under EIN 541290900. It is classified under NTEE code S22.
How many years of IRS 990 filings does Little Rocky Run Homeowners Association have?
Little Rocky Run Homeowners Association has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.7M in total revenue.
Filing History
IRS 990 filing history for Little Rocky Run Homeowners Association showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Little Rocky Run Homeowners Association's revenue has grown by 57.8%, moving from $2.3M to $3.6M. Total assets increased by 140% over the same period, from $2.7M to $6.5M. Total functional expenses rose by 36.4%, from $2.0M to $2.7M. In its most recent filing year (2024), Little Rocky Run Homeowners Association reported a surplus of $878K, with revenue exceeding expenses. The organization holds $574K in liabilities against $6.5M in assets (debt-to-asset ratio: 8.9%), resulting in net assets of $5.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $3.6M | $2.7M | $6.5M | $574K | — | — |
| 2023 | $3.5M | $2.8M | $5.6M | $558K | — | View 990 |
| 2022 | $3.5M | $3.1M | $4.8M | $509K | — | View 990 |
| 2021 | $3.4M | $2.9M | $3.9M | $493K | — | — |
| 2020 | $3.0M | $2.5M | $3.1M | $617K | — | — |
| 2019 | $2.8M | $2.6M | $2.9M | $518K | — | View 990 |
| 2018 | $2.6M | $2.6M | $2.7M | $558K | — | View 990 |
| 2017 | $2.6M | $2.5M | $2.5M | $535K | — | View 990 |
| 2016 | $2.6M | $2.6M | $2.5M | $528K | — | View 990 |
| 2015 | $2.5M | $2.4M | $2.6M | $436K | — | View 990 |
| 2014 | $2.5M | $2.4M | $2.6M | $413K | — | View 990 |
| 2013 | $2.3M | $2.3M | $2.7M | $412K | — | View 990 |
| 2012 | $2.3M | $2.3M | $2.7M | $335K | — | View 990 |
| 2011 | $2.3M | $2.0M | $2.7M | $307K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $3.6M, expenses of $2.7M, and assets of $6.5M (revenue +1.8% year-over-year).
- 2023: Revenue of $3.5M, expenses of $2.8M, and assets of $5.6M (revenue +1.4% year-over-year).
- 2022: Revenue of $3.5M, expenses of $3.1M, and assets of $4.8M (revenue +3.8% year-over-year).
- 2021: Revenue of $3.4M, expenses of $2.9M, and assets of $3.9M (revenue +13.1% year-over-year).
- 2020: Revenue of $3.0M, expenses of $2.5M, and assets of $3.1M (revenue +6.0% year-over-year).
- 2019: Revenue of $2.8M, expenses of $2.6M, and assets of $2.9M (revenue +5.9% year-over-year).
- 2018: Revenue of $2.6M, expenses of $2.6M, and assets of $2.7M (revenue +0.6% year-over-year).
- 2017: Revenue of $2.6M, expenses of $2.5M, and assets of $2.5M (revenue +2.9% year-over-year).
- 2016: Revenue of $2.6M, expenses of $2.6M, and assets of $2.5M (revenue +0.4% year-over-year).
- 2015: Revenue of $2.5M, expenses of $2.4M, and assets of $2.6M (revenue +3.3% year-over-year).
- 2014: Revenue of $2.5M, expenses of $2.4M, and assets of $2.6M (revenue +5.7% year-over-year).
- 2013: Revenue of $2.3M, expenses of $2.3M, and assets of $2.7M (revenue +1.3% year-over-year).
- 2012: Revenue of $2.3M, expenses of $2.3M, and assets of $2.7M (revenue +0.8% year-over-year).
- 2011: Revenue of $2.3M, expenses of $2.0M, and assets of $2.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Little Rocky Run Homeowners Association:
Data Sources and Methodology
This transparency report for Little Rocky Run Homeowners Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.