Civic Intelligence

Barcroft Square Homeowners Association

990EZ • Fiscal year 2022 • EIN 23-7231129

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
PO Box 221350Chantilly, VA 20153

(703) 631-2003

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$200,325

Up $15,404 (+8.3%) from 2021

Net Assets

Down

$162,200

Down $20,347 (-11%) from 2021

Liabilities

Up

$38,125

Up $35,751 (+1506%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$90,722

Down $370 (-0.4%) from 2021

Expenses

Up

$111,069

Up $43,238 (+64%) from 2021

Net Income

Down

-$20,347

Down $43,608 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2021: $184,921Liabilities 2021: $2,374Net Assets 2021: $182,5472021Assets 2022: $200,325Liabilities 2022: $38,125Net Assets 2022: $162,2002022Assets 2023: $151,556Liabilities 2023: $7,914Net Assets 2023: $143,6422023Assets 2024: $168,903Liabilities 2024: $6,148Net Assets 2024: $162,7552024

Highlighted filing

2022

Assets$200,325
Liabilities$38,125
Net Assets$162,200
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $91,092Expenses 2021: $67,831Net Income 2021: $23,2612021Revenue 2022: $90,722Expenses 2022: $111,069Net Income 2022: -$20,3472022Revenue 2023: $99,825Expenses 2023: $133,236Net Income 2023: -$33,4112023Revenue 2024: $106,398Expenses 2024: $87,097Net Income 2024: $19,3012024

Highlighted filing

2022

Revenue$90,722
Expenses$111,069
Net Income-$20,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$90,722
Mission and Program Overview

Mission

Maintain commonly owned property

Program Services

DescriptionGrantsExpenses
The Association was organized to collectively maintainand preserve the commonly owned property and amenitiesfor the pleasure and benefit of the general public.$0$111,069
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin VancePresidentPT$0--
Jose R MercadoVice PresidentPT$0--
Kerry FitzpatrickTreasurerPT$0--
Fatima CollinsDirectorPT$0--
Lauren GrossmannDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Barcroft Square Homeowners Association
EIN
23-7231129
Phone
7036312003
Address
PO Box 221350, Chantilly, VA 20153

Signing Officer

Name
Franklin Vance Jr
Title
President
Phone
7036312003
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Goldklang Group Cpas Pc
Address
1801 ROBERT FULTON DR 200, RESTON, VA 20191
Preparer
S Gail Moore CPA
Phone
7033919003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 6861.”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0Select Community Services
IRS990EZ/BooksInCareOfDetail/PhoneNum07036312003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 221350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chantilly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090562
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162200
IRS990EZ/OccupancyRentUtltsAndMaintAmt080508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Franklin Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jose R Mercado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerry Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fatima Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Grossmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01312
IRS990EZ/OtherExpensesTotalAmt06861
IRS990EZ/PrimaryExemptPurposeTxt0Maintain commonly owned property
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association was organized to collectively maintainand preserve the commonly owned property and amenitiesfor the pleasure and benefit of the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111069
IRS990EZ/TotalProgramServiceExpensesAmt0111069
IRS990EZ/TotalRevenueAmt090722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 6861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Franklin Vance Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07036312003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barcroft Square Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0BARC
ReturnHeader/Filer/EIN0237231129
ReturnHeader/Filer/PhoneNum07036312003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 221350
ReturnHeader/Filer/USAddress/CityNm0Chantilly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541182313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDKLANG GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 ROBERT FULTON DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033919003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Gail Moore CPA
ReturnHeader/ReturnTs02023-10-17T10:22:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Franklin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vance Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,325
Liabilities
$38,125
Net assets
$162,200
Revenue
$90,722
Expenses
$111,069
Net income
-$20,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.00$1.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.38$1.62$0.91$1.11$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.91$0.68$0.23