Northgate Square Cluster Association

990EZ • Fiscal year 2012 • EIN 23-7218601

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile N/A

PO Box 331820195-1318

Siviq Scores

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

0.00x

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

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

0.00x

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

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

22%

Higher net margin than 82% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

9.1%

Faster asset growth than 67% of similar nonprofits.

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

27%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$135,832

Up $11,349 (+9.1%) from 2011

Net Assets

$135,832

Up $11,349 (+9.1%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin82nd percentile

Revenue

$50,755

Up $10,777 (+27%) from 2011

Expenses

$39,406

Up $4,687 (+13%) from 2011

Net Income

$11,349

Up $6,090 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2012

Assets$135,832

Liabilities$0

Net Assets$135,832

Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2012

Revenue$50,755

Expenses$39,406

Net Income$11,349

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Maintenance of common grounds.

Filing and Contact Details

Filer

EIN: 23-7218601

Raw XML Appendix125 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	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	124483
IRS990EZ/CashSavingsAndInvestments/EOY	0	135832
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	11349
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	50755
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	303
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	50452
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	124483
IRS990EZ/NetAssetsOrFundBalancesBOY	0	124483
IRS990EZ/NetAssetsOrFundBalances/EOY	0	135832
IRS990EZ/NetAssetsOrFundBalancesEOY	0	135832
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	38141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
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/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEE ALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROSE STIDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ALEXANDRA SCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KRISTIN SMEBAKKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JONATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	1265
IRS990EZ/PrimaryExemptPurpose	0	MAINTENANCE OF COMMON GROUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTENANCE OF COMMON GROUNDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TRASH AND RECYCLING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	UTILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11928
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	17659
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1854
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 3318
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	201951318
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7034352363
IRS990EZ/TotalAssets/BOY	0	124483
IRS990EZ/TotalAssets/EOY	0	135832
IRS990EZ/TotalExpenses	0	39406
IRS990EZ/TotalProgramServiceExpenses	0	31441
IRS990EZ/TotalRevenue	0	50755
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 303..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISCELLANEOUS. AMOUNT: 342. DESCRIPTION: INSURANCE. AMOUNT: 637. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 1,265.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237218601
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTHGATE SQUARE CLUSTER ASSOC
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	7036264255
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3318
ReturnHeader/Filer/USAddress/City	0	RESTON
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	201951318
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	ROSE STIDMAN
ReturnHeader/Officer/Phone	0	7036264255
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	520901831
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROSSLANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7900 WESTPARK DR STE T420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22102
ReturnHeader/Preparer/Name	0	COLETTE CAHILL
ReturnHeader/Preparer/Phone	0	7038932660
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T08:45:29-06:00

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: $135,832
Liabilities: $0
Net assets: $135,832
Revenue: $50,755
Expenses: $39,406
Net income: $11,349

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.33	$0.95	$1.38	$1.02	$0.82	$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$1.04	$1.26	$0.99	$0.78	$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15	$1.04	$1.11	$0.95	$1.95	$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.20	$1.06	$2.13	$0.88	$0.82	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.71	$0.56	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.50	$0.00	$2.50	$0.72	$0.50	$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27	$0.00	$2.27	$0.64	$0.46	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.00	$2.09	$0.62	$0.73	$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.00	$2.21	$0.50	$0.43	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.14	$0.00	$2.14	$1.55	$0.63	$0.92
2013Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.41	$0.55	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.00	$1.36	$0.51	$0.39	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.00	$1.24	$0.40	$0.35	$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.00	$1.19	$0.51	$0.51	$0.00