Civic Intelligence

Barcroft Square Homeowners Association

990EZ • Fiscal year 2023 • EIN 23-7231129

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$151,556

Down $48,769 (-24%) from 2022

Net Assets

Down

$143,642

Down $18,558 (-11%) from 2022

Liabilities

Down

$7,914

Down $30,211 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$99,825

Up $9,103 (+10%) from 2022

Expenses

Up

$133,236

Up $22,167 (+20%) from 2022

Net Income

Down

-$33,411

Down $13,064 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$151,556
Liabilities$7,914
Net Assets$143,642
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$99,825
Expenses$133,236
Net Income-$33,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$99,825
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$133,236
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin VancePresidentPT$0--
Jose R MercadoVice PresidentPT$0--
Michael McGinnesTreasurerPT$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
Fatima Collins
Title
President
Phone
7036312003
Signed
2024-04-15
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 4652.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustment 14853.”

Raw XML Appendix129 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/BOYAmt0199013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019826
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04301
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095524
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143642
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108758
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/PersonNm2Michael McGinnes
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/BOYAmt01312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03981
IRS990EZ/OtherChangesInNetAssetsAmt014853
IRS990EZ/OtherExpensesTotalAmt04652
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/ProgramServiceExpensesAmt0133236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133236
IRS990EZ/TotalProgramServiceExpensesAmt0133236
IRS990EZ/TotalRevenueAmt099825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 4652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Year Adjustment 14853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatima Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07036312003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Gail Moore CPA
ReturnHeader/ReturnTs02025-11-03T12:07:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,556
Liabilities
$7,914
Net assets
$143,642
Revenue
$99,825
Expenses
$133,236
Net income
-$33,411
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • <$500k nonprofits