Civic Intelligence

Barcroft Square Homeowners Association

990EZ • Fiscal year 2024 • EIN 23-7231129

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 14, 2025

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.06x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$168,903

Up $17,347 (+11%) from 2023

Net Assets

Up

$162,755

Up $19,113 (+13%) from 2023

Liabilities

Down

$6,148

Down $1,766 (-22%) from 2023

Revenue

Up

$106,398

Up $6,573 (+6.6%) from 2023

Expenses

Down

$87,097

Down $46,139 (-35%) from 2023

Net Income

Up

$19,301

Up $52,712 (+158%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$168,903
Liabilities$6,148
Net Assets$162,755

Operations Trend

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

2024

Revenue$106,398
Expenses$87,097
Net Income$19,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.2
Gross Receipts
$106,398
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$87,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fatima CollinsPresidentPT$0--
Jose R MercadoVice PresidentPT$0--
Frederick LeveTreasurerPT$0--
Michael McGinnesSecretaryPT$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
2025-04-14
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 4678.

Form 990EZ, Part I, Line 16

Administrative 7369.

Form 990EZ, Part I, Line 20

Prior Year Adjustment -188.

Raw XML Appendix131 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/BOYAmt0147575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026208
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05478
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100920
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162755
IRS990EZ/OccupancyRentUtltsAndMaintAmt048842
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/PersonNm0Fatima Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jose R Mercado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frederick Leve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael McGinnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Grossmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07784
IRS990EZ/OtherChangesInNetAssetsAmt0-188
IRS990EZ/OtherExpensesTotalAmt012047
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/ProgramServiceExpensesAmt087097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087097
IRS990EZ/TotalProgramServiceExpensesAmt087097
IRS990EZ/TotalRevenueAmt0106398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 4678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 7369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Adjustment -188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/SignatureDt02025-04-14
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/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Gail Moore CPA
ReturnHeader/ReturnTs02025-10-09T16:30:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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