2024-10-10T08:50:26-07:00 2024-03-31 541182313 GOLDKLANG GROUP CPAS PC 1801 ROBERT FULTON DR 200 RESTON VA 20191 990 2023-04-01 541290900 Little Rocky Run Homeowners Association LITT 7038300411 6201 Sandstone Way Clifton VA 20124 James Zook President 7038300411 2024-07-30 true true S Gail Moore CPA P00335366 7033919003 2024-10-10 2023 2024-10-15 13:58:12Z James Zook 6201 Sandstone Way Clifton VA 20124 3598955 false X www.littlerockyrunhoa.org X 1983 VA Maintenance of common property 6 6 11 6 0 0 3414628 3406942 59129 54003 48564 128741 12006 9269 3534327 3598955 0 0 429892 484562 0 0 2409853 2236320 2839745 2720882 694582 878073 5587208 6481366 558358 574443 5028850 5906923 Maintenance of common property false false 2348266 0 3598955 The Association was organized to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the general public. 2348266 false false false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 11 true false false false false false false false false X 6 6 false true false false true true true true true false false true false false true true true false X Klingbeil Powell & Alrutz Inc 7035325005 6402 Arlington Blvd Ste 700 Falls Church VA 22042 X James Zook President X 0 0 0 Dan Hill Vice President X 0 0 0 Richard Merker Secretary X 0 0 0 David Ritchey Treasurer X 0 0 0 Robert Dos Santos Trustee X 0 0 0 Scott McAuliffe Trustee X 0 0 0 Teresa Slater Community Manager X 113470 0 4592 113470 0 4592 1 false false false Republic Services 18500 N Allied Way Phoenix AZ 85054 Trash Removal 750426 Crystal Aquatics Inc 4150 Lafayette Center Dr Ste 300 Chantilly VA 20151 Recreation Facilities 462305 Carlos Tree Service 5712 Up A Way Dr Fredericksburg VA 22407 Landscaping & Trees 128700 Community Landscape Services 24388 Stone Springs Blvd Sterling VA 20166 Grounds Maintenance 109575 Klingbeil Powell Alrutz 6402 Arlington Blvd Ste 700 Falls Church VA 22042 Management 107494 5 3406942 3406942 Recreation Facilities 531390 54003 0 0 54003 128741 0 128741 Other 531390 9269 9269 0 0 9269 3598955 63272 0 128741 419651 419651 0 0 5644 0 5644 0 24651 0 24651 0 34616 0 34616 0 75625 0 75625 0 74002 0 74002 0 12000 0 12000 0 86705 0 86705 0 10505 0 10505 0 48868 0 48868 0 Engineering and Consulting 2333 2333 0 0 Grounds Maintenance 144591 144591 0 0 Landscaping and Trees 138185 138185 0 0 Trash Removal 749675 749675 0 0 893831 893831 0 0 2720882 2348266 372616 0 324744 464986 5147965 5823088 54186 57793 28800 114491 83975 62967 31513 21008 0 5587208 6481366 74882 87514 166311 166547 317165 320382 558358 574443 X 5028850 5906923 5028850 5906923 5587208 6481366 878073 X false true X true false true true false 0 0 83975 62967 21008 21008 Common Driveway Escrow 320382 320382 X 3598955 3598955 3598955 2720882 2720882 2720882 Pt X, Line 2 The Associations policy is to recognize any tax penalties and interest as an expense when incurred. The Associations federal returns for the past three years remain subject to examination by the Internal Revenue Service. Pt VI, Line 3 The Association has hired Klingbeil, Powell & Alrutz, Inc. to oversee the daily operations. Pt VI, Line 6 The Association has 2,722 homeowner members. Pt VI, Line 7a The homeowner members elect a Board of Directors. Pt VI, Line 7b Some decisions are subject to member approval. Pt VI, Line 11b The Board of Directors and Management Agent review the Form 990. Pt VI, Line 15a The Board of Directors and Management Agent review the compensation decisions. Pt VI, Line 15b The Associations officers and directors are not compensated. Pt VI, Line 19 These documents are available to members & potential members upon request. Form 990, Part IX, Line 24e Recreation Facilities 468201. 468201. 0. 0. Form 990, Part IX, Line 24e Common Area Maintenance 82516. 82516. 0. 0. Form 990, Part IX, Line 24e Common Driveways 30020. 30020. 0. 0. Form 990, Part IX, Line 24e Credit Loss - Receivables 2908. 2908. 0. 0. Form 990, Part IX, Line 24e Other Taxes and Licenses 2215. 2215. 0. 0. Form 990, Part IX, Line 24e Electrical 4385. 4385. 0. 0. Form 990, Part IX, Line 24e Fence 8840. 8840. 0. 0. Form 990, Part IX, Line 24e Walkways 1350. 1350. 0. 0. Form 990, Part IX, Line 24e Asphalt 121209. 121209. 0. 0. Form 990, Part IX, Line 24e Parking Lot Lights 8204. 8204. 0. 0. Form 990, Part IX, Line 24e Pavers/Planters/Drainage 97147. 97147. 0. 0. Form 990, Part IX, Line 24e Pool and Community Centers 51936. 51936. 0. 0. Form 990, Part IX, Line 24e Retaining Walls 14900. 14900. 0. 0.