Civic Intelligence

Clifton Betterment Association

EIN 23-7175484 • 501(c)4

Profile

Improvements to the town and community of Clifton, VA

PO Box 9420124

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-9.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$155,224

Down $16,824 (-9.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$155,224

Down $16,824 (-9.8%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$62,015

Down $23,082 (-27%) from 2012

Expenses

Down

$78,839

Down $289 (-0.4%) from 2012

Net Income

Down

-$16,824

Down $22,793 (-382%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,038Liabilities 2010: $12,741Net Assets 2010: $138,2972010Assets 2011: $143,240Liabilities 2011: $12,196Net Assets 2011: $131,0442011Assets 2012: $172,048Net Assets 2012: $172,0482012Assets 2013: $155,224Net Assets 2013: $155,2242013

Highlighted filing

2013

Assets$155,224
Liabilities-
Net Assets$155,224
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $32,870Expenses 2010: $9,127Net Income 2010: $23,7432010Revenue 2011: $32,310Expenses 2011: $39,563Net Income 2011: -$7,2532011Revenue 2012: $85,097Expenses 2012: $79,128Net Income 2012: $5,9692012Revenue 2013: $62,015Expenses 2013: $78,839Net Income 2013: -$16,8242013

Highlighted filing

2013

Revenue$62,015
Expenses$78,839
Net Income-$16,824
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$155,224
Liabilities
-
Net assets
$155,224
Revenue
$62,015
Expenses
$78,839
Net income
-$16,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.62$0.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.85$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.31$0.32$0.40$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$0.33$0.09$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$62,015
Mission and Program Overview

Mission

Improvements to the town and community of Clifton, VA

Program Services

DescriptionGrantsExpenses
COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: CLIFTON DAY ACTIVITIES$20,657$20,657
0$14,031$14,031
COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: SOCIAL IMPROVEMENT FUNCTIONS FOURTH OF JULY, HALLOWEEN,CHILI COOK OFF, DANCE$13,892$13,892
COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: 5K RACE AND CLIFTON CUP$6,859$6,859
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE STEINPresidentPT$0--
JAN SCNEIDERMANVice President-$0--
ANTHONY REID EA CPATreasurerPT$0--
STEVE BITTNER2nd VP-$0--
CHRIS SPINASecretary-$0--
Filing and Contact Details

Filer

EIN
23-7175484
Phone
7032229587

Signing Officer

Name
Anthony Reid
Title
Treasurer
Phone
7032229587
Signed
2014-05-14

Preparer

Preparer
Anthony Reid Ea CPA
Phone
7032229587
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“A $14,031.00 Grant was paid to the Town of Clifton to resurface a basketball court”

Pt V, Line 35B

“No unrelated business income”

31

“Maintanence of historic structure”

31

“Mainanence of meeting/social structure”

Form 990EZ, Part I, Line 8

“Clifton clatter ad revenue 72. Voided uncashed check more that 1 yr old 2370.”

Form 990EZ, Part I, Line 10

“Basketball court grant town of clifton none 14031. Primitive baptist church grant cub run baptist church none 4624. Donation donation the acacia foundation, inc none 848. Crouch school donation fairfax county public school local historic school 5000. Flood plain project grant town of clifton local government 4500.”

Form 990EZ, Part I, Line 16

“Licenses and permits dues and subscriptions 180. Insurance 1223. Office expense 193. Utilities 883. Taxes 1373. Clifton day expenses 20657. 5k race expenses 6859. Town holiday event 551. Barn dance expense 1731. Clifton cup expense 4th of july party 1964. Halloween party 737. Other events 7488. Clifton clatter expenses 166. Improvement projects 1421. Postage 60. Barn expenses 3342. Landscaping 630. Web expense 378.”

Form 990EZ, Part II, Line 24

“Barn improvements 7892. Barn fixtures 298. 299. Megaphone 220. Inflatable t ball 2650.”

Form 990EZ, Part II, Line 26

“Playground reseverve accounts payable”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY REID
IRS990EZ/BooksInCareOfDetail/PhoneNum07032222958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012640 Chapel Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02021
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16824
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029003
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt029437
IRS990EZ/LandAndBuildingsGrp/EOYAmt029437
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0913
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN SCNEIDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY REID EA CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011061
IRS990EZ/OtherExpensesTotalAmt049836
IRS990EZ/OtherRevenueTotalAmt02442
IRS990EZ/PrimaryExemptPurposeTxt0Improvements to the town and community of Clifton, VA
IRS990EZ/ProgramServiceRevenueAmt056509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: CLIFTON DAY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: 5K RACE AND CLIFTON CUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: SOCIAL IMPROVEMENT FUNCTIONS FOURTH OF JULY, HALLOWEEN,CHILI COOK OFF, DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020657
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16859
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213892
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt314031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078839
IRS990EZ/TotalProgramServiceExpensesAmt055439
IRS990EZ/TotalRevenueAmt062015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A $14,031.00 Grant was paid to the Town of Clifton to resurface a basketball court
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintanence of historic structure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mainanence of meeting/social structure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIFTON CLATTER AD REVENUE 72. VOIDED UNCASHED CHECK MORE THAT 1 YR OLD 2370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASKETBALL COURT GRANT TOWN OF CLIFTON NONE 14031. PRIMITIVE BAPTIST CHURCH GRANT CUB RUN BAPTIST CHURCH NONE 4624. DONATION DONATION THE ACACIA FOUNDATION, INC NONE 848. CROUCH SCHOOL DONATION FAIRFAX COUNTY PUBLIC SCHOOL LOCAL HISTORIC SCHOOL 5000. FLOOD PLAIN PROJECT GRANT TOWN OF CLIFTON LOCAL GOVERNMENT 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS DUES AND SUBSCRIPTIONS 180. INSURANCE 1223. OFFICE EXPENSE 193. UTILITIES 883. TAXES 1373. CLIFTON DAY EXPENSES 20657. 5K RACE EXPENSES 6859. TOWN HOLIDAY EVENT 551. BARN DANCE EXPENSE 1731. CLIFTON CUP EXPENSE 4TH OF JULY PARTY 1964. HALLOWEEN PARTY 737. OTHER EVENTS 7488. CLIFTON CLATTER EXPENSES 166. IMPROVEMENT PROJECTS 1421. POSTAGE 60. BARN EXPENSES 3342. LANDSCAPING 630. WEB EXPENSE 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BARN IMPROVEMENTS 7892. BARN FIXTURES 298. 299. MEGAPHONE 220. INFLATABLE T BALL 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND RESEVERVE ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032229587
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clifton Betterment Association
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0237175484
ReturnHeader/Filer/PhoneNum07032229587
ReturnHeader/Filer/USAddress/AddressLine10PO Box 94
ReturnHeader/Filer/USAddress/City0Clifton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTHONY REID & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012640 CHAPEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201241706
ReturnHeader/PreparerPersonGrp/PhoneNum07032229587
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY REID EA CPA
ReturnHeader/ReturnTs02014-05-14T13:23:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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