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Nonprofit · EIN 75-2965656

SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC

Tax-exempt · ARLINGTON, TX 76094

Financials

$133K$254K2023$139K$90K2024
Revenue Expenses · by fiscal year end
Financials of SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$138,786$89,727$49,059$237,005$3,476$233,529
December 31, 2023990-EZ$132,738$253,955-$121,217$186,570$2,100$184,470
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Membership dues
$126,500
Program service revenue
$0
Investment income
$4,881
Other revenue
$7,405

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,550
Occupancy
$58,781
Printing, publications and postage
$837
Other expenses
$27,559
Program services (functional)
$58,781

Balance sheet and other

Total assets, start of year
$186,570
Total assets, end of year
$237,005
Total liabilities, end of year
$3,476
Net assets, end of year
$233,529
Cash, savings and investments
$190,153
Land and buildings
$39,398
Gross receipts
$138,786

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Clay EltingPresident5$0
Carolyn TrosperSecretary5$0
Dennis HarperMember At Large5$0
Gretchen GrecoTreasurer5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Clay EltingPresident5$0
Carolyn TrosperSecretary5$0
Dennis HarperMember At Large5$0
Gretchen GrecoTreasurer5$0

Address and contacts

Address (IRS master file)
PO BOX 14203, ARLINGTON, TX 76094-1203
Signed the 990-EZ
Clay Elting, President
Phone
(817) 276-8700
Return prepared by
Willa Jo Mills CPA

Mission

Maintenance and repair of common use areas

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Maintenance and repair of common use areas
    Expenses $58,781

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
75-2965656
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$237,005
Income (IRS master file)
$138,786

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$138,786$89,727$237,005IRS
990-EZDecember 2023$132,738$253,955$186,570XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2965656).

Questions about SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC

What is the EIN of SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC?
The employer identification number (EIN) of SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC is 75-2965656.
Is SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2010.
Are donations to SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does SHADY VALLEY WEST HOMEOWNERS ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $138,786, expenses of $89,727 and total assets of $237,005 at year end.

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