Civic Intelligence

Golf Course View Cluster Association

990EZ • Fiscal year 2016 • EIN 23-7414110

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2159 Golf Course DriveReston, VA 20191

(703) 255-2461

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$200,867

Up $22,663 (+13%) from 2015

Net Assets

Up

$200,867

Up $22,663 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$103,665

Down $2,292 (-2.2%) from 2015

Expenses

Down

$81,207

Down $12,398 (-13%) from 2015

Net Income

Up

$22,458

Up $10,106 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $147,224Net Assets 2012: $147,2242012Assets 2013: $157,412Net Assets 2013: $157,4122013Assets 2014: $172,003Net Assets 2014: $172,0032014Assets 2015: $178,204Net Assets 2015: $178,2042015Assets 2016: $200,867Net Assets 2016: $200,8672016Assets 2017: $223,648Net Assets 2017: $223,6482017Assets 2018: $257,174Net Assets 2018: $257,1742018Assets 2019: $291,963Net Assets 2019: $291,9632019Assets 2020: $95,329Net Assets 2020: $95,3292020Assets 2021: $102,823Net Assets 2021: $102,8232021Assets 2022: $89,263Net Assets 2022: $89,2632022Assets 2023: $83,012Net Assets 2023: $83,0122023Assets 2024: $99,082Net Assets 2024: $99,0822024

Highlighted filing

2016

Assets$200,867
Liabilities-
Net Assets$200,867

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $113,763Expenses 2012: $89,605Net Income 2012: $24,1582012Revenue 2013: $110,666Expenses 2013: $96,664Net Income 2013: $14,0022013Revenue 2014: $104,135Expenses 2014: $89,054Net Income 2014: $15,0812014Revenue 2015: $105,957Expenses 2015: $93,605Net Income 2015: $12,3522015Revenue 2016: $103,665Expenses 2016: $81,207Net Income 2016: $22,4582016Revenue 2017: $103,142Expenses 2017: $82,350Net Income 2017: $20,7922017Revenue 2018: $111,447Expenses 2018: $73,081Net Income 2018: $38,3662018Revenue 2019: $109,469Expenses 2019: $75,095Net Income 2019: $34,3742019Revenue 2020: $117,262Expenses 2020: $313,482Net Income 2020: -$196,2202020Revenue 2021: $109,587Expenses 2021: $102,093Net Income 2021: $7,4942021Revenue 2022: $109,872Expenses 2022: $123,456Net Income 2022: -$13,5842022Revenue 2023: $118,279Expenses 2023: $124,530Net Income 2023: -$6,2512023Revenue 2024: $132,835Expenses 2024: $116,765Net Income 2024: $16,0702024

Highlighted filing

2016

Revenue$103,665
Expenses$81,207
Net Income$22,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$108,869
Mission and Program Overview

Mission

Maintenance of common property

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENTIES FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.-$68,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY DRESSERPresidentPT$0--
BOB WILLIAMSONVice PresidentPT$0--
STEPHANIE CAVANAUGHSecy/TreasPT$0--
JOE DURISHINDirectorPT$0--
JOHN NATOLIDirectorPT$0--
GARY VILHAUERDirectorPT$0--
ROB AARONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Golf Course View Cluster Association
EIN
23-7414110
Phone
7032552461
Address
2159 GOLF COURSE DRIVE, RESTON, VA 20191

Signing Officer

Name
Sandy Dresser
Title
President
Phone
7032552461
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
James F Mcintyre Iii CPA Pc
Address
12020 Sunrise Valley Dr Ste 160, Reston, VA 20191
Preparer
James F Mcintyre Iii
Phone
7033911099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 1300.

Form 990EZ, Part II, Line 24

Accounts receivable net of doubtful accounts 4336. 405.

Form 990EZ, Part II, Line 24

PREPAID EXPENSE

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN SEYMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07032552461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 434
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0221240434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-204
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04924
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098945
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200867
IRS990EZ/OccupancyRentUtltsAndMaintAmt068710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY DRESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DURISHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NATOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY VILHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0405
IRS990EZ/OtherChangesInNetAssetsAmt0205
IRS990EZ/OtherExpensesTotalAmt01300
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENTIES FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081207
IRS990EZ/TotalProgramServiceExpensesAmt068710
IRS990EZ/TotalRevenueAmt0103665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE NET OF DOUBTFUL ACCOUNTS 4336. 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY DRESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032552461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLF COURSE VIEW CLUSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0237414110
ReturnHeader/Filer/PhoneNum07032552461
ReturnHeader/Filer/USAddress/AddressLine1Txt02159 GOLF COURSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0102EA8E1914B690E20BF0BCBD9D753B6C4236E6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0102EA8E1914B690E20BF0BCBD9D753B6C4236E6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.133.84.70
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F MCINTYRE III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012020 Sunrise Valley Dr Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033911099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MCINTYRE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T10:30:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings