Civic Intelligence

Clifton Betterment Association Inc

990EZ • Fiscal year 2012 • EIN 23-7175484

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CLIFTONVA.ORG
PO Box 9420124
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

163%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,048

Up $28,808 (+20%) from 2011

Net Assets

Up

$172,048

Up $41,004 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$85,097

Up $52,787 (+163%) from 2011

Expenses

Up

$79,128

Up $39,565 (+100%) from 2011

Net Income

Up

$5,969

Up $13,222 (+182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$172,048
Liabilities-
Net Assets$172,048
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$85,097
Expenses$79,128
Net Income$5,969
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7175484
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0137537
IRS990EZ/CashSavingsAndInvestments/EOY0142313
IRS990EZ/ContributionsGiftsGrantsEtc02362
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05969
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid024309
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0351
IRS990EZ/LandAndBuildings/EOY029437
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0515
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131044
IRS990EZ/NetAssetsOrFundBalancesBOY0131044
IRS990EZ/NetAssetsOrFundBalances/EOY0172048
IRS990EZ/NetAssetsOrFundBalancesEOY0172048
IRS990EZ/OccupancyRentUtilitiesAndMaint01575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN SCNEIDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY REID EA CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE BITTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS SPINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05703
IRS990EZ/OtherAssetsTotal/EOY0298
IRS990EZ/OtherChangesInNetAssets035035
IRS990EZ/OtherExpensesTotal051809
IRS990EZ/OtherRevenueTotal0770
IRS990EZ/PrimaryExemptPurpose0Improvements to the town and community of Clifton, VA
IRS990EZ/PrintingPublicationsPostage01435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: CLIFTON DAY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: 5K RACE AND CLIFTON CUP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY, BUSINESS & INDUSTRY PROGRAMS: SOCIAL IMPROVEMENT FUNCTIONS FOURTH OF JULY, HALLOWEEN,CHILI COOK OFF, DANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025412
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114271
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses324309
IRS990EZ/ProgramServiceRevenue081099
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012196
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012640 CHAPEL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020124
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTHONY REID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032222958
IRS990EZ/TotalAssets/BOY0143240
IRS990EZ/TotalAssets/EOY0172048
IRS990EZ/TotalExpenses079128
IRS990EZ/TotalProgramServiceExpenses073320
IRS990EZ/TotalRevenue085097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0A $15,500.00 Grant was paid to "Save The Clifton Elementry School"
IRS990ScheduleO/GeneralExplanation/Explanation1No unrelated business income
IRS990ScheduleO/GeneralExplanation/Explanation2Maintanence of historic structure
IRS990ScheduleO/GeneralExplanation/Explanation3Mainanence of meeting/social structure
IRS990ScheduleO/GeneralExplanation/Explanation4CLIFTON CLATTER AD REVENUE 770.
IRS990ScheduleO/GeneralExplanation/Explanation5HELP REPAY DEBT OF ANOTHER TOWN ORGANIZATION 501C4 FRIENDS OF COMMUNITY SCHOOLS LOCAL ORGANIZATION 15500. DONATION 501C4 ACACIA LODGE LOCAL ORGANIZATION 5000. DONATION 501C3 PRIMITIVE BAPTIST CHURCH NONE 746. DONATION 501C3 CLIFTON TOWN IMPROVEMENT FUND LOCAL ORGANIZATION 2020. DONATION 501C3 AMERICAN PARK AND RECREATION COMPANY NONE 1043.
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES AND PERMITS 58. DUES AND SUBSCRIPTIONS 180. INSURANCE 1221. OFFICE EXPENSE 188. UTILITIES 1125. TAXES 1296. CLIFTON DAY EXPENSES 24205. 5K RACE EXPENSES 6789. TOWN HOLIDAY EVENT 930. BARN DANCE EXPENSE 1050. CLIFTON CUP EXPENSE 7419. 4TH OF JULY PARTY 2877. HALLOWEEN PARTY 909. OTHER EVENTS 3562.
IRS990ScheduleO/GeneralExplanation/Explanation7A REVIEW OF PRIOR YEAR STATEMENTS REVEALED EXPENSES THAT SHOULD HAVE BEEN CAPITAILZED 29437. AMOUNTS BEING CARRIED IN AP HAD ALREADY BEEN PAID 5598.
IRS990ScheduleO/GeneralExplanation/Explanation8PLAYGROUND FUND 5703. BARN FIXTURES 298.
IRS990ScheduleO/GeneralExplanation/Explanation9PLAYGROUND RESEVERVE 12196. ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier231
IRS990ScheduleO/GeneralExplanation/Identifier331
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237175484
ReturnHeader/Filer/Name/BusinessNameLine10CLIFTON BETTERMENT ASSOCIATION
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/Phone07032229587
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 94
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020124
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ANTHONY REID
ReturnHeader/Officer/Phone07032229587
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY REID & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012640 CHAPEL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201241706
ReturnHeader/Preparer/Name0ANTHONY REID EA CPA
ReturnHeader/Preparer/Phone07032229587
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:33:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,048
Liabilities
-
Net assets
$172,048
Revenue
$85,097
Expenses
$79,128
Net income
$5,969
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