Civic Intelligence

Courthouse Green First Homes Association

990 • Fiscal year 2016 • EIN 23-7108674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
389-a Jury LaneNewport News, VA 23608

(757) 898-7794

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$454,575

Down $64,061 (-12%) from 2015

Net Assets

Down

$436,796

Down $76,695 (-15%) from 2015

Liabilities

Up

$17,779

Up $12,634 (+246%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Up

$347,685

Up $40,622 (+13%) from 2015

Expenses

Up

$424,380

Up $71,840 (+20%) from 2015

Net Income

Down

-$76,695

Down $31,218 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$454,575
Liabilities$17,779
Net Assets$436,796
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$347,685
Expenses$424,380
Net Income-$76,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$347,685
Mission and Program Overview

Mission

Property owners association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$495,317$418,622▼ $76,695
Land, Buildings, and Equipment, Net$261,109$225,988▼ $35,121
Savings and Temporary Cash Investments$233,282$155,614▼ $77,668
Cash and Non-Interest-Bearing Accounts$24,245$72,973▲ $48,728
Pd in Cap Srpls Land Bldg Eqp Fund$18,174$18,174→ $0
Total Assets$518,636$454,575▼ $64,061
Liabilities
Accounts Payable and Accrued Expenses$5,145$17,779▲ $12,634
Total Liabilities$5,145$17,779▲ $12,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,491$436,796▼ $76,695
Total Liabilities and Net Assets / Fund Balance$518,636$454,575▼ $64,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,988$458,005-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brenna WatkinsPresident
Dallas JonesDirector
Deloris HartDirector
Kathy McneillDirector
Mark ArnoldDirector
Tim BowdenDirector
Jackie BenoitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,202
Program Service Revenue
$77,589
Investment Income
$5,894
Other Revenue
$0
Change in Net Assets
$-76,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,380
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$233,147$0$0$233,147
All Other Expenses$123,249$0$0$123,249
Depreciation Depletion$35,121$0$0$35,121
Fees for Services Management$13,138$0$0$13,138
Fees for Services Legal$5,228$0$0$5,228
Insurance$3,793$0$0$3,793
Fees for Services Accounting$2,600$0$0$2,600
Other Expenses$1,779$0$0$1,779
Total Functional Expenses$424,380$0$0$424,380
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
Lobbying 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 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
389-A JURY LANE, NEWPORT NEWS, VA 23608

Signing Officer

Name
Brenna Watkins
Title
President
Phone
7578987794
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy F Clement
Formed
1970
Legal Domicile
Va
Voting Board Members
7
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.”

Form 990EZ, Part I, Line 8

“ATTORNEY FEES”

Form 990EZ, Part I, Line 8

“CERTIFIED MAIL FEE”

Form 990EZ, Part I, Line 8

“DISCLOSURE PACKAGE”

Form 990EZ, Part I, Line 8

“COURT FILING”

Form 990EZ, Part I, Line 8

“FINES”

Form 990EZ, Part I, Line 8

“other”

Form 990EZ, Part I, Line 16

“BANKING”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“Enforcement and collections”

Form 990EZ, Part I, Line 16

“TAXES AND FEES”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSE”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“MORTGAGES/NOTESPAYABLE”

Form 990EZ, Part II, Line 26

“Adj:reconcile to audit (cash basis)”

Form 990, Part IX, Line 24E

“BANKING 308. 308. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and fees 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Enforcement and collections 183. 183. 0. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office equip/software 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rec events 976. 976. 0. 0.”

Form 990, Part IX, Line 24E

“Misc admin 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Capital improvements 108095. 108095. 0. 0.”

Form 990, Part IX, Line 24E

“Operations expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 4816. 4816. 0. 0.”

Form 990, Part IX, Line 24E

“Joint venture expenses 7349. 7349. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 1277. 1277. 0. 0.”

Raw XML Appendix395 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND AUDIT REVIEWED WITH BOARD BY INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ELECTED BY VOTE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ELECTED BY VOTE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MINUTES MAINTAINED BY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MINUTES MAINTAINED BY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION MEMBERS OF COMMON AREA PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTORNEY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CERTIFIED MAIL FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCLOSURE PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COURT FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANKING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENFORCEMENT AND COLLECTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MORTGAGES/NOTESPAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ADJ:RECONCILE TO AUDIT (CASH BASIS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANKING 308. 308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES AND FEES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ENFORCEMENT AND COLLECTIONS 183. 183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PHONE/INTERNET 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OFFICE EQUIP/SOFTWARE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REC EVENTS 976. 976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISC ADMIN 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CAPITAL IMPROVEMENTS 108095. 108095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OPERATIONS EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISC 4816. 4816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34JOINT VENTURE EXPENSES 7349. 7349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35RESERVE STUDY 1277. 1277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518636
IRS990/TotalAssetsEOYAmt0454575
IRS990/TotalAssetsGrp/BOYAmt0518636
IRS990/TotalAssetsGrp/EOYAmt0454575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05145
IRS990/TotalLiabilitiesEOYAmt017779
IRS990/TotalLiabilitiesGrp/BOYAmt05145
IRS990/TotalLiabilitiesGrp/EOYAmt017779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436796
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt077589
IRS990/TotalProgramServiceExpensesAmt0424380
IRS990/TotalProgramServiceRevenueAmt077589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347685
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454575
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389-A JURY LANE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNA WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578987794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTHOUSE GREEN FIRST HOMES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0237108674
ReturnHeader/Filer/PhoneNum07578987794
ReturnHeader/Filer/USAddress/AddressLine1Txt0389-A JURY LANE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D07B0DD17C5489E702734FB388E77CE99047F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C3B23A1F40D23ED1DCBADD4595863901D4950EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.120.139.94
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:29:27
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J RAFTER CPA
ReturnHeader/ReturnTs02017-05-15T17:29:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,575
Liabilities
$17,779
Net assets
$436,796
Revenue
$347,685
Expenses
$424,380
Net income
-$76,695
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits