Civic Intelligence

Courthouse Green First Homes Association

990 • Fiscal year 2011 • EIN 23-7108674

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileN/A
389-a Jury Lane23608
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$518,011

Down $25,599 (-4.7%) from 2010

Net Assets

Down

$518,011

Down $25,599 (-4.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$410,476

Down $842 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2011

Assets$518,011
Liabilities$0
Net Assets$518,011
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$410,476
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$384,877
Mission and Program Overview

Mission

Property owners association

Filing and Contact Details

Filer

EIN
23-7108674
Raw XML Appendix301 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
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IRS990/ActivityOrMissionDescription0PROPERTY OWNERS ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine10389-A JURY LANE
IRS990/AddressPrincipalOfficerUS/City0NEWPORT NEWS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023608
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0298293
IRS990/AllOtherExpenses/Total0298293
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY019285
IRS990/CashNonInterestBearing/EOY017875
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IRS990/ContributionsGrantsPriorYear0319796
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IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total060677
IRS990/DescribedIn501C30false
IRS990/Description0THE SPECIFIC PURPOSE OF THE ASSOCIATION IS TO PROVIDE FOR THE MAINTENANCE, PRESERVATION, AND OPERATION OF THE COMMON AREA AND TO PROTECT THE HEALTH, SAFETY, WELFARE, AND PROPERTY VALUE OF HOMEOWNERS.
IRS990/DisregardedEntity0false
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IRS990/FederalGrantAuditRequired0false
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IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
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IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0384877
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01846
IRS990/InvestmentIncomePriorYear01574
IRS990/InvestmentIncome/TotalRevenueColumn01846
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0234319
IRS990/LandBuildingsEquipmentBasis0657624
IRS990/LandBuildingsEquipmentBasisNet/BOY0424256
IRS990/LandBuildingsEquipmentBasisNet/EOY0423305
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0353956
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROPERTY OWNERS ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOROTHY F CLEMENT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0543610
IRS990/NetAssetsOrFundBalancesEOY0518011
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices014561
IRS990/Occupancy/Total014561
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0411318
IRS990/OtherExpensesCurrentYear0410476
IRS990/OtherExpenses/Description0POSTAGE AND MAIL
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices04100
IRS990/OtherExpenses/ProgramServices16136
IRS990/OtherExpenses/ProgramServices2373
IRS990/OtherExpenses/ProgramServices3420
IRS990/OtherExpenses/Total04100
IRS990/OtherExpenses/Total16136
IRS990/OtherExpenses/Total2373
IRS990/OtherExpenses/Total3420
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY018174
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY018174
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY029075
IRS990/ProgramServiceRevenuePriorYear016210
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-25599
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0525436
IRS990/RetainedEarningsEndowmentEtc/EOY0499837
IRS990/Revenue0384877
IRS990/RevenuesLessExpensesCY0-25599
IRS990/RevenuesLessExpensesPriorYear0-73738
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0100069
IRS990/SavingsAndTempCashInvestments/EOY076831
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue0423305
IRS990ScheduleD/Buildings/Depreciation0234319
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0657624
IRS990ScheduleD/TotalOfBookValueLandBuildings0423305
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 AND AUDIT REVIEWED WITH BOARD BY INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD ELECTED BY VOTE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD ELECTED BY VOTE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MINUTES MAINTAINED BY ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MINUTES MAINTAINED BY ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation6ASSOCIATION MEMBERS OF COMMON AREA PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation7ATTORNEY FEES CERTIFIED MAIL FEE DISCLOSURE PACKAGE COURT FILING FINES OTHER
IRS990ScheduleO/GeneralExplanation/Explanation8BANKING SUPPLIES SUBSCRIPTIONS ENFORCEMENT AND COLLECTIONS TAXES AND FEES MISC OPERATING EXPENSE OTHER
IRS990ScheduleO/GeneralExplanation/Explanation9DEFERRED REVENUE MORTGAGES/NOTESPAYABLE ADJ:RECONCILE TO AUDIT (CASH BASIS)
IRS990ScheduleO/GeneralExplanation/Explanation10BANKING 1983. 1983. 0. 0. TAXES AND FEES 355. 355. 0. 0. ENFORCEMENT AND COLLECTIONS 13501. 13501. 0. 0. PHONE/INTERNET 2220. 2220. 0. 0. OFFICE EQUIP/SOFTWARE 183. 183. 0. 0. REC EVENTS 1200. 1200. 0. 0. MISC ADMIN 942. 942. 0. 0. CAPITAL IMPROVEMENTS 32107. 32107. 0. 0. OPERATIONS EXPENSE 245802. 245802. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10389-A JURY LANE NEWPORT
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWS
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023608
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber07578987794
IRS990/TotalAssets/BOY0543610
IRS990/TotalAssetsBOY0543610
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IRS990/TotalAssetsEOY0518011
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0353956
IRS990/TotalExpensesCurrentYear0410476
IRS990/TotalExpensesPriorYear0411318
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0543610
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProgramServiceRevenue029075
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030921
IRS990/TotalRevenue/TotalRevenueColumn0384877
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0383
IRS990/Travel/Total0383
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237108674
ReturnHeader/Filer/Name/BusinessNameLine10COURTHOUSE GREEN FIRST HOMES ASSOCIATION
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/Phone07578987794
ReturnHeader/Filer/USAddress/AddressLine10389-A JURY LANE
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023608
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0DOROTHY F CLEMENT
ReturnHeader/Officer/Phone07578987794
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD J RAFTER CPA MBA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102524 GEORGE WASHINGTON HWY SUITE C-
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORKTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023693
ReturnHeader/Preparer/Name0RICHARD J RAFTER CPA
ReturnHeader/Preparer/Phone07578676270
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T15:22:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,011
Liabilities
$0
Net assets
$518,011
Revenue
-
Expenses
$410,476
Net income
-
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