Civic Intelligence

Courthouse Green First Homes Association

EIN 23-7108674 • 501(c)4 • Newport News, VA

Profile

Property owners association

400-a Advocate CourtNewport News, VA 23608

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$646,800

Down $27,968 (-4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$646,800

Down $27,968 (-4.1%) from 2019

Operations
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$380,130

Up $22,554 (+6.3%) from 2019

Expenses

Up

$408,098

Up $37,853 (+10%) from 2019

Net Income

Down

-$27,968

Down $15,299 (-121%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $543,610Liabilities 2010: $0Net Assets 2010: $543,6102010Assets 2011: $518,011Liabilities 2011: $0Net Assets 2011: $518,0112011Assets 2013: $526,231Liabilities 2013: $0Net Assets 2013: $526,2312013Assets 2014: $558,968Liabilities 2014: $0Net Assets 2014: $558,9682014Assets 2015: $518,636Liabilities 2015: $5,145Net Assets 2015: $513,4912015Assets 2016: $454,575Liabilities 2016: $17,779Net Assets 2016: $436,7962016Assets 2017: $656,937Liabilities 2017: $0Net Assets 2017: $656,9372017Assets 2018: $687,437Liabilities 2018: $0Net Assets 2018: $687,4372018Assets 2019: $674,768Liabilities 2019: $0Net Assets 2019: $674,7682019Assets 2020: $646,800Liabilities 2020: $0Net Assets 2020: $646,8002020

Highlighted filing

2020

Assets$646,800
Liabilities$0
Net Assets$646,800
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $411,3182010Expenses 2011: $410,4762011Revenue 2013: $345,603Expenses 2013: $330,433Net Income 2013: $15,1702013Revenue 2014: $364,137Expenses 2014: $331,402Net Income 2014: $32,7352014Revenue 2015: $307,063Expenses 2015: $352,540Net Income 2015: -$45,4772015Revenue 2016: $347,685Expenses 2016: $424,380Net Income 2016: -$76,6952016Revenue 2017: $398,686Expenses 2017: $306,582Net Income 2017: $92,1042017Revenue 2018: $371,780Expenses 2018: $341,280Net Income 2018: $30,5002018Revenue 2019: $357,576Expenses 2019: $370,245Net Income 2019: -$12,6692019Revenue 2020: $380,130Expenses 2020: $408,098Net Income 2020: -$27,9682020

Highlighted filing

2020

Revenue$380,130
Expenses$408,098
Net Income-$27,968
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,800
Liabilities
$0
Net assets
$646,800
Revenue
$380,130
Expenses
$408,098
Net income
-$27,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$3.80$4.08$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$3.58$3.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$3.72$3.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$3.99$3.07$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$3.48$4.24$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.05$5.13$3.07$3.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$3.64$3.31$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$3.46$3.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$380,130
Mission and Program Overview

Mission

Property owners association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,594$628,626▼ $27,968
Land, Buildings, and Equipment, Net$380,065$405,200▲ $25,135
Savings and Temporary Cash Investments$223,947$154,322▼ $69,625
Cash and Non-Interest-Bearing Accounts$70,756$87,278▲ $16,522
Pd in Cap Srpls Land Bldg Eqp Fund$18,174$18,174→ $0
Total Assets$674,768$646,800▼ $27,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,768$646,800▼ $27,968
Total Liabilities and Net Assets / Fund Balance$674,768$646,800▼ $27,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,927--
Other Land Buildings$298,273$612,308-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Deloris HartPresident
Mark ArnoldVice-president
Jeff DeeseDirector
Nettie HeywoodDirector
VacantDirector
Wanda MartinDirector
Katherine HodgesSecretary
Jackie BenoitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,145
Program Service Revenue
$24,051
Investment Income
$8,934
Other Revenue
$0
Change in Net Assets
$-27,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,022$0$0$325,022
Depreciation Depletion$37,765$0$0$37,765
Fees for Services Management$13,295$0$0$13,295
Insurance$7,334$0$0$7,334
All Other Expenses$5,604$0$0$5,604
Fees for Services Accounting$5,400$0$0$5,400
Other Expenses$2,452$0$0$2,452
Fees for Services Legal$775$0$0$775
Total Functional Expenses$408,098$0$0$408,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Courthouse Green First Homes Association
EIN
23-7108674
Phone
7578987794
Address
400-A ADVOCATE COURT, NEWPORT NEWS, VA 23608

Signing Officer

Name
Deloris Hart
Title
President
Phone
7578987794
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenna Watkins
Formed
1970
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Richard J Rafter CPA MBA PC
Address
2524 George Washington Hwy Suite C-, Yorktown, VA 23693
Preparer
Richard J Rafter CPA
Phone
7578676270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and audit reviewed with board by independent auditor.”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 7A

“Board elected by vote members.”

Pt VI, Line 7B

“Board elected by vote members.”

Pt VI, Line 8A

“Board minutes maintained by association.”

Pt VI, Line 8B

“Board minutes maintained by association.”

Pt VI, Line 6

“Association members of common area property.”

Raw XML Appendix359 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674768
IRS990/TotalAssetsEOYAmt0646800
IRS990/TotalAssetsGrp/BOYAmt0674768
IRS990/TotalAssetsGrp/EOYAmt0646800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024051
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0408098
IRS990/TotalProgramServiceRevenueAmt024051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400-A ADVOCATE COURT
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023608
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIS HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578987794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTHOUSE GREEN FIRST HOMES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0237108674
ReturnHeader/Filer/PhoneNum07578987794
ReturnHeader/Filer/USAddress/AddressLine1Txt0400-A ADVOCATE COURT
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard J Rafter CPA MBA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02524 George Washington Hwy Suite C-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578676270
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Rafter CPA
ReturnHeader/ReturnTs02021-11-15T16:07:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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