Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Clifton Betterment Association Inc
990EZ • Fiscal year 2011 • EIN 23-7175484
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$143,240
Down $7,798 (-5.2%) from 2010
Net Assets
Down$131,044
Down $7,253 (-5.2%) from 2010
Liabilities
Down$12,196
Down $545 (-4.3%) from 2010
Revenue And Expenses
Revenue
Down$32,310
Down $560 (-1.7%) from 2010
Expenses
Up$39,563
Up $30,436 (+333%) from 2010
Net Income
Down-$7,253
Down $30,996 (-131%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 23-7175484
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 139786 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 137537 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 785 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7253 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 55986 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 27190 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 62415 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1179 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4465 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 138297 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 138297 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 131044 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 131044 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3912 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 94 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 94 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 12640 CHAPEL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 94 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 94 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 20124 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 20124 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 20124 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 20124 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 20124 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHELLE STEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAN SCNEIDERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANTHONY REID EA CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE BITTNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHRIS SPINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | 2nd VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11252 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5703 |
| IRS990EZ/OtherExpensesTotal | 0 | 8461 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Improvements to the town and community of Clifton, VA |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: CLIFTON DAY ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: 5K RACE AND CLIFTON CUP |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: SOCIAL IMPROVEMENT FUNCTIONS FOURTH OF JULY, HALLOWEEN,CHILI COOK OFF, DANCE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21638 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5586 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3105 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 3912 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 30105 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 25881 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12741 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12196 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12640 CHAPEL RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CLIFTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20124 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANTHONY REID |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7032222958 |
| IRS990EZ/TotalAssets/BOY | 0 | 151038 |
| IRS990EZ/TotalAssets/EOY | 0 | 143240 |
| IRS990EZ/TotalExpenses | 0 | 39563 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34241 |
| IRS990EZ/TotalRevenue | 0 | 32310 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization had no income from un=related business activity. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Maintanence of historic structure |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Mainanence of meeting/social structure |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HELP REPAY DEBT OF ANOTHER TOWN ORGANIZATION 501C4 FRIENDS OF COMMUNITY SCHOOLS LOCAL ORGANIZATION 25000. FUNDS TO HELP ESTABLISH A CHARTER SCHOOL IN CLIFTON SECTION 504 LEWIS AND CLARK CHARTER SCHOOL LOCAL SCHOOL 2000. CHARITABLE CONTRIBUTIONS 501C3 FCPS/CROUCH SCHOOL LOCAL ORGANIZATION 90. CHARITABLE GIFT TO LOCAL FAMILY CHARITABLE DONNA NETCHERT 100. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LICENSES AND PERMITS 71. DUES AND SUBSCRIPTIONS 70. WEB EXPENSES 3192. INSURANCE 1214. OFFICE EXPENSE 1092. UTILITIES 1628. TAXES 1129. TOWN HOLIDAY EVENT 65. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PLAYGROUND FUND 11252. 5703. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PLAYGROUND RESEVERVE 12196. 12196. ACCOUNTS PAYABLE 545. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 35b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 31 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 31 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237175484 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLIFTON BETTERMENT ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | CLIF |
| ReturnHeader/Filer/Phone | 0 | 7032229587 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 94 |
| ReturnHeader/Filer/USAddress/City | 0 | CLIFTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20124 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | ANTHONY REID |
| ReturnHeader/Officer/Phone | 0 | 7032229587 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANTHONY REID & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12640 CHAPEL RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLIFTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 201241706 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY REID EA CPA |
| ReturnHeader/Preparer/Phone | 0 | 7032229587 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T09:27:39-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $143,240
- Liabilities
- $12,196
- Net assets
- $131,044
- Revenue
- $32,310
- Expenses
- $39,563
- Net income
- -$7,253