Civic Intelligence

Irongate Community Association Inc

990 • Fiscal year 2012 • EIN 23-7124578

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
P O Box 196620108
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$544,671

No earlier filing loaded for comparison.

Net Assets

$544,671

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$153,807

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $544,671Liabilities 2012: $0Net Assets 2012: $544,6712012Assets 2013: $559,244Liabilities 2013: $0Net Assets 2013: $559,2442013Assets 2015: $594,691Liabilities 2015: $0Net Assets 2015: $594,6912015Assets 2016: $597,913Liabilities 2016: $0Net Assets 2016: $597,9132016Assets 2017: $444,050Liabilities 2017: $0Net Assets 2017: $444,0502017Assets 2018: $426,485Liabilities 2018: $0Net Assets 2018: $426,4852018Assets 2019: $434,275Liabilities 2019: $0Net Assets 2019: $434,2752019Assets 2020: $450,330Liabilities 2020: $0Net Assets 2020: $450,3302020Assets 2021: $469,711Liabilities 2021: $0Net Assets 2021: $469,7112021Assets 2022: $475,500Liabilities 2022: $0Net Assets 2022: $475,5002022Assets 2024: $534,175Liabilities 2024: $0Net Assets 2024: $534,1752024

Highlighted filing

2012

Assets$544,671
Liabilities$0
Net Assets$544,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $153,8072012Revenue 2013: $168,827Expenses 2013: $154,254Net Income 2013: $14,5732013Revenue 2015: $164,501Expenses 2015: $140,704Net Income 2015: $23,7972015Revenue 2016: $164,200Expenses 2016: $160,978Net Income 2016: $3,2222016Revenue 2017: $164,036Expenses 2017: $317,899Net Income 2017: -$153,8632017Revenue 2018: $163,012Expenses 2018: $180,577Net Income 2018: -$17,5652018Revenue 2019: $169,256Expenses 2019: $161,466Net Income 2019: $7,7902019Revenue 2020: $183,360Expenses 2020: $167,303Net Income 2020: $16,0572020Revenue 2021: $188,063Expenses 2021: $168,682Net Income 2021: $19,3812021Revenue 2022: $186,745Expenses 2022: $180,956Net Income 2022: $5,7892022Revenue 2024: $222,638Expenses 2024: $185,107Net Income 2024: $37,5312024

Highlighted filing

2012

Revenue-
Expenses$153,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$166,189
Mission and Program Overview

Mission

Maintneance of common area real estate

Major Activities

Activity 2
Refuse collection: collection of trash from members throughout the entire community
Filing and Contact Details

Filer

EIN
23-7124578
Raw XML Appendix254 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/AccountsReceivable/BOY0125220
IRS990/AccountsReceivable/EOY0135323
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0REFUSE COLLECTION: COLLECTION OF TRASH FROM MEMBERS THROUGHOUT THE ENTIRE COMMUNITY
IRS990/Activity2/Expense049763
IRS990/ActivityOrMissionDescription0MAINTNEANCE OF COMMON AREA REAL ESTATE
IRS990/AddressPrincipalOfficerUS/AddressLine108113 COMMUNITY DR
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IRS990/AddressPrincipalOfficerUS/ZIPCode020108
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral020273
IRS990/DepreciationDepletion/ProgramServices011275
IRS990/DepreciationDepletion/Total031548
IRS990/DescribedIn501C30false
IRS990/Description0GROUND MAINTENANCE: MAINTENANCE AND REPAIR OF COMMON AREA
IRS990/DisregardedEntity0false
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IRS990/Expense047905
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesLegal/ManagementAndGeneral02930
IRS990/FeesForServicesLegal/Total02930
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0WENDY HUDOCK
IRS990/Form990PartVIISectionA/NamePerson1DOUG SANDIFER
IRS990/Form990PartVIISectionA/NamePerson2JOHN LEE
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization021750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SEC-TRES
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2V PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0166189
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear0402
IRS990/InvestmentIncomePriorYear0852
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0402
IRS990/InvestmentIncome/TotalRevenueColumn0402
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0335639
IRS990/LandBuildingsEquipmentBasis0432324
IRS990/LandBuildingsEquipmentBasisNet/BOY0109899
IRS990/LandBuildingsEquipmentBasisNet/EOY096685
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTNEANCE OF COMMON AREA REAL ESTATE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS SANIFER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0532289
IRS990/NetAssetsOrFundBalancesEOY0544671
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0155251
IRS990/OtherExpensesCurrentYear0153807
IRS990/OtherExpenses/Description0TRASH COLLECTION
IRS990/OtherExpenses/Description1MAINTENANCE OF GROUNDS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SECRETARIAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral010800
IRS990/OtherExpenses/ProgramServices048479
IRS990/OtherExpenses/ProgramServices125794
IRS990/OtherExpenses/ProgramServices210836
IRS990/OtherExpenses/Total048479
IRS990/OtherExpenses/Total125794
IRS990/OtherExpenses/Total210836
IRS990/OtherExpenses/Total310800
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0744
IRS990/PrepaidExpensesDeferredCharges/EOY01145
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0165787
IRS990/ProgramServiceRevenue/ExclusionAmount0165787
IRS990/ProgramServiceRevenuePriorYear0156609
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165787
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012382
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012382
IRS990/RevenuesLessExpensesPriorYear02210
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0296426
IRS990/SavingsAndTempCashInvestments/EOY0311518
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0-335639
IRS990ScheduleD/OtherLandBuildings/Depreciation0335639
IRS990ScheduleD/TotalOfBookValueLandBuildings0-335639
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BOOKKEEPING SERVICES 0 10,800 0 INSURANCE 744 5,400 0 MISCELLANEOUS 0 3,881 0 NEWSLETTER 0 1,123 0 BAD DEBTS 540 0 0 TAXES 0 182 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108950 BURWELL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NOKESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020181
IRS990/TheBooksAreInCareOf/NamePerson0WENDY HUDOCK
IRS990/TheBooksAreInCareOf/TelephoneNumber07037541164
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0153807
IRS990/TotalExpensesPriorYear0155251
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056139
IRS990/TotalFunctionalExpenses/ProgramServices097668
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0532289
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0532289
IRS990/TotalNetAssetsFundBalances/EOY0544671
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0166189
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IRS990/TotalRevenuePriorYear0157461
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0402
IRS990/TotalRevenue/TotalRevenueColumn0166189
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0532289
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237124578
ReturnHeader/Filer/Name/BusinessNameLine10IRONGATE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/Phone07037541164
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1966
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020108
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0WENDY HUDOCK
ReturnHeader/Officer/Phone07037541164
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE M AVEY JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6067
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARTINSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0254026067
ReturnHeader/Preparer/Name0BRUCE M AVEY JR CPA
ReturnHeader/Preparer/Phone03042638918
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:45:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,671
Liabilities
$0
Net assets
$544,671
Revenue
-
Expenses
$153,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$2.23$1.85$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$1.87$1.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.88$1.69$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$1.83$1.67$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.69$1.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$1.63$1.81$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$1.64$3.18$1.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$1.64$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.65$1.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.69$1.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$1.54