Colony Pines Residents Association

990EZ • Fiscal year 2013 • EIN 20-8172273

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization Profile WWW.COLONPINES.COM

P O Box 1426723608-0005

(757) 877-4829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-488%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-4.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$231,322

Down $10,492 (-4.3%) from 2012

Net Assets

Down

$231,322

Down $10,492 (-4.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin1st percentile

Revenue

Down

$2,152

Down $255 (-11%) from 2012

Expenses

$12,644

Up $7,285 (+136%) from 2012

Net Income

Down

-$10,492

Down $7,540 (-255%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$231,322

Liabilities$0

Net Assets$231,322

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$2,152

Expenses$12,644

Net Income-$10,492

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 15, 2014
Return Version: 2013v3.1
Gross Receipts: $2,152

Mission and Program Overview

Mission

Civic- maintain colony pines community

Program Services

Description	Grants	Expenses
GROUNDS AND EQUIPMNET MAINTENANCE OF PARK ON WOODSIDE LANE COMMUNITY EVENTS ORGANIZATION - YARD SALES EASTER & CHRISTMAS EVENTS	-	$11,637
PRINTING AND DISTRIBUTION OF NEWSLETTERS	-	$1,008

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES E CLARK	President	PT	$0	-	-
JUSTIN MORGAN	Vice President	-	$0	-	-
MARIE BAKARI	Treasurer	-	$0	-	-
AMANDA LAMBERT	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-8172273

Signing Officer

Name: Charles E Clark
Title: President
Signed: 2014-02-15
Discuss with paid preparer: Yes

Preparer

Preparer: Marie Bakari
Phone: 7578774829

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 162bank fees 5registration fee 10event misc expense 80equip rental 75insurance liability 293”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CHARLES E CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JUSTIN MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARIE BAKARI
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	AMANDA LAMBERT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	OFFICER WAS PAID FOR GROUNDS AND FACILITY MAINTENANCE AS AN INDEPENDENT CONTRACTOR, AND REIMBURSED FOR RELATED OUT-OF-POCKET EXPENSES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	3	NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	INCOMETAXPLUS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7578774829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	562 DENBIGH BLVD SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	23608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	231114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	220622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	230
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10031
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	241814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	231322
IRS990EZ/GrossReceiptsAmt	0	2152
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	10700
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	10700
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	908
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	241814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	231322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	241814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	231322
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES E CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JUSTIN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARIE BAKARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMANDA LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	625
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CIVIC- MAINTAIN COLONY PINES COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt	0	1008
IRS990EZ/ProgramServiceRevenueAmt	0	1014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GROUNDS AND EQUIPMNET MAINTENANCE OF PARK ON WOODSIDE LANE COMMUNITY EVENTS ORGANIZATION - YARD SALES EASTER & CHRISTMAS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PRINTING AND DISTRIBUTION OF NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1008
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12644
IRS990EZ/TotalProgramServiceExpensesAmt	0	12645
IRS990EZ/TotalRevenueAmt	0	2152
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COLONPINES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTADVERTISING 162BANK FEES 5REGISTRATION FEE 10EVENT MISC EXPENSE 80EQUIP RENTAL 75INSURANCE LIABILITY 293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COLONY PINES RESIDENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COLO
ReturnHeader/Filer/EIN	0	208172273
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 14267
ReturnHeader/Filer/USAddress/City	0	NEWPORT NEWS
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	236080005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	462751778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	INCOMETAXPLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	562 DENBIGH BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	23608
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7578774829
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Marie Bakari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-15T12:28:47-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $231,322
Liabilities: $0
Net assets: $231,322
Revenue: $2,152
Expenses: $12,644
Net income: -$10,492

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$0.01	$0.06	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.00	$2.11	$0.02	$0.04	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.00	$2.14	$0.01	$0.04	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17	$0.00	$2.17	$0.02	$0.03	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18	$0.00	$2.18	$0.02	$0.03	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.00	$2.21	$0.03	$0.03	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22	$0.00	$2.22	$0.06	$0.04	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$2.20	$0.00	$2.20	$0.03	$0.05	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.00	$2.21	$0.04	$0.08	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$0.04	$0.06	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$0.01	$0.05	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$2.31	$0.00	$2.31	$0.02	$0.13	$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.42	$0.00	$2.42	$0.02	$0.05	$0.03
2011Summary only. Only limited summary data is available for this year.	$2.45	$0.00		$0.02	$0.04	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50	$0.00	$2.50		$0.05