Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$696,761
Up $51,013 (+7.9%) from 2016
Net Assets
Up$686,612
Up $60,998 (+9.8%) from 2016
Liabilities
Down$10,149
Down $9,985 (-50%) from 2016
Revenue And Expenses
Revenue
Up$141,901
Up $1,091 (+0.8%) from 2016
Expenses
Down$78,159
Down $63,310 (-45%) from 2016
Net Income
Up$63,742
Up $64,401 (+9773%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $141,901
Mission and Program Overview
Mission
Maintenance of commonly owned property.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $608,561 | $656,822 | ▲ $48,261 |
| Cash and Non-Interest-Bearing Accounts | $33,825 | $35,646 | ▲ $1,821 |
| Accounts Receivable | $1,170 | $1,980 | ▲ $810 |
| Prepaid Expenses and Deferred Charges | $1,494 | $1,614 | ▲ $120 |
| Total Assets | $645,749 | $696,761 | ▲ $51,012 |
| Other Assets Total | $699 | $699 | → $0 |
| Liabilities | |||
| Deferred Revenue | $19,531 | $9,259 | ▼ $10,272 |
| Accounts Payable and Accrued Expenses | $603 | $890 | ▲ $287 |
| Total Liabilities | $20,134 | $10,149 | ▼ $9,985 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $609,266 | $657,502 | ▲ $48,236 |
| Unrestricted Net Assets | $16,349 | $29,110 | ▲ $12,761 |
| Total Net Assets Fund Balance | $625,615 | $686,612 | ▲ $60,997 |
| Total Liabilities and Net Assets / Fund Balance | $645,749 | $696,761 | ▲ $51,012 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marjorie Bradley | President |
| Kimberly Pollard | Vice - President |
| Helen Holst | Director |
| John Sullivan | Secretary |
| Bradley Markham | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $126,879
- Investment Income
- $15,022
- Other Revenue
- $0
- Change in Net Assets
- $63,742
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $141,901
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $141,901
- Total Revenue per Form 990
- $141,901
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $78,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $53,982 | - | - | $53,982 |
| Fees for Services Management | - | $10,000 | - | $10,000 |
| Insurance | $5,462 | - | - | $5,462 |
| Office Expenses | $3,574 | - | - | $3,574 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Other Expenses | $506 | - | - | $506 |
| Total Functional Expenses | $65,959 | $12,200 | $0 | $78,159 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $78,159 |
| Total Expenses per Audited Statements | $78,159 |
| Total Expenses per Form 990 | $78,159 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The georgetown woods owners association has delegated management duties to summit management company for financial management plus services under a written agreement.”
Form 990, Part VI, Section A, Line 6
“Every person or entity who is a record owner of a fee of undivided fee interest in any lot within the georgetown woods residential townhomes in alexandria, virginia shall be a member of the association upon the acceptance of their application by the board of directors in accordance with the by-laws of the association. Ownership of such lot shall be the sole qualification for membership.”
Form 990, Part VI, Section A, Line 7A
“The members shall elect the board of directors annually for a term of one year as provided for by the by-laws.”
Form 990, Part VI, Section A, Line 7B
“The association requires the approval of members for the various governance decisions including but not limited to the following: amount of indebtedness, mergers and consolidations; authority to obtain a mortgage or other encumbrance by the association of the common area; authority to dedicate, sell or transfer all or any part of the common area to any public agency, authority, or utility; and dissolution of the association.”
Form 990, Part VI, Section B, Line 11B
“The return is reviewed by the board prior to signing and sending to the irs.”
Form 990, Part VI, Section C, Line 18
“Our management agent, summit, maintains a copy that any member can make a request of to either inspect on summit's premises or have a copy mailed to them.”
Form 990, Part VI, Section C, Line 19
“Our management agent, summit, maintains a copy that any member can make a request of to either inspect on summit's premises or have a copy mailed to them.”
Filing and Contact Details
Filer
- Filer Name
- Georgetown Woods Owners Association
- EIN
- 23-7297994
- Phone
- 3014950146
- Address
- 3833 FARRAGUT AVENUE, KENSINGTON, MD 20895-2004
Signing Officer
- Name
- Bradley Markham
- Title
- Treasurer
- Phone
- 3014950146
- Signed
- 2018-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bradley Markham
- Formed
- 1968
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Uhy Advisors Mid-atlantic Md Inc
- Address
- 8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
- Preparer
- Nancy Johnson
- Phone
- 4107205220
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Trash removal contract: program service expenses 27,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,678. Landscaping grounds : program service expenses 26,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,304.”
FORM 990, PART XI, LINE 9:
“Contributions to reserves 0. Reserve expenditure - asphalt reserve expenditure - concrete reserve expenditure - other expenditures 0. Reserve expenditure - electrical comp -2,745.”
FORM 990, PART XII, LINE 2C:
“No changes to the oversight or selection process has been made during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The income tax positions taken by the association for any years open under the various statutes of limitations are that the association continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. The association believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the association's federal income tax returns are currently under examination. However, fiscal years 2014 and later remain subject to examination by the irs.”
Raw XML Appendix332 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF COMMONLY OWNED PROPERTY. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT MANAGEMENT SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014950146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3833 FARRAGUT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENSINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20895 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15022 |
| IRS990/CYOtherExpensesAmt | 0 | 78159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 63742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 78159 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARJORIE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN HOLST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 141901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTENANCE OF COMMONLY OWNED PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 699 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2745 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 506 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1614 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY MARKHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 141469 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 141469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 140810 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63742 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 126879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 656822 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 78159 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 141901 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 78159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 141901 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 141901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 78159 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GEORGETOWN WOODS OWNERS ASSOCIATION HAS DELEGATED MANAGEMENT DUTIES TO SUMMIT MANAGEMENT COMPANY FOR FINANCIAL MANAGEMENT PLUS SERVICES UNDER A WRITTEN AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY PERSON OR ENTITY WHO IS A RECORD OWNER OF A FEE OF UNDIVIDED FEE INTEREST IN ANY LOT WITHIN THE GEORGETOWN WOODS RESIDENTIAL TOWNHOMES IN ALEXANDRIA, VIRGINIA SHALL BE A MEMBER OF THE ASSOCIATION UPON THE ACCEPTANCE OF THEIR APPLICATION BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BY-LAWS OF THE ASSOCIATION. OWNERSHIP OF SUCH LOT SHALL BE THE SOLE QUALIFICATION FOR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS SHALL ELECT THE BOARD OF DIRECTORS ANNUALLY FOR A TERM OF ONE YEAR AS PROVIDED FOR BY THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION REQUIRES THE APPROVAL OF MEMBERS FOR THE VARIOUS GOVERNANCE DECISIONS INCLUDING BUT NOT LIMITED TO THE FOLLOWING: AMOUNT OF INDEBTEDNESS, MERGERS AND CONSOLIDATIONS; AUTHORITY TO OBTAIN A MORTGAGE OR OTHER ENCUMBRANCE BY THE ASSOCIATION OF THE COMMON AREA; AUTHORITY TO DEDICATE, SELL OR TRANSFER ALL OR ANY PART OF THE COMMON AREA TO ANY PUBLIC AGENCY, AUTHORITY, OR UTILITY; AND DISSOLUTION OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS REVIEWED BY THE BOARD PRIOR TO SIGNING AND SENDING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR MANAGEMENT AGENT, SUMMIT, MAINTAINS A COPY THAT ANY MEMBER CAN MAKE A REQUEST OF TO EITHER INSPECT ON SUMMIT'S PREMISES OR HAVE A COPY MAILED TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR MANAGEMENT AGENT, SUMMIT, MAINTAINS A COPY THAT ANY MEMBER CAN MAKE A REQUEST OF TO EITHER INSPECT ON SUMMIT'S PREMISES OR HAVE A COPY MAILED TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRASH REMOVAL CONTRACT: PROGRAM SERVICE EXPENSES 27,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,678. LANDSCAPING GROUNDS : PROGRAM SERVICE EXPENSES 26,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRIBUTIONS TO RESERVES 0. RESERVE EXPENDITURE - ASPHALT RESERVE EXPENDITURE - CONCRETE RESERVE EXPENDITURE - OTHER EXPENDITURES 0. RESERVE EXPENDITURE - ELECTRICAL COMP -2,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS HAS BEEN MADE DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 609266 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 657502 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 645749 |
| IRS990/TotalAssetsEOYAmt | 0 | 696761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 645749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 696761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 78159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 625615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 686612 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15022 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141901 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 645749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 696761 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 16349 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 29110 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3833 FARRAGUT AVENUE |
| IRS990/USAddress/CityNm | 0 | KENSINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 208952004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY MARKHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014950146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGETOWN WOODS OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 237297994 |
| ReturnHeader/Filer/PhoneNum | 0 | 3014950146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3833 FARRAGUT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENSINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 208952004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55F6F50C37E760AF47C3AAF93844A4CF649E3B5A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.99.101.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260794367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS MID-ATLANTIC MD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8601 ROBERT FULTON DRIVE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107205220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T11:00:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $696,761
- Liabilities
- $10,149
- Net assets
- $686,612
- Revenue
- $141,901
- Expenses
- $78,159
- Net income
- $63,742