Civic Intelligence

Hunters Green Cluster Association

990EZ • Fiscal year 2012 • EIN 23-7435285

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

PO Box 271220195
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$155,679

No earlier filing loaded for comparison.

Net Assets

$155,561

No earlier filing loaded for comparison.

Liabilities

$118

No earlier filing loaded for comparison.

Revenue

$164,135

No earlier filing loaded for comparison.

Expenses

$244,585

No earlier filing loaded for comparison.

Net Income

-$80,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $155,679Liabilities 2012: $118Net Assets 2012: $155,5612012Assets 2013: $204,435Net Assets 2013: $204,4352013Assets 2014: $246,384Net Assets 2014: $246,3842014Assets 2015: $293,621Net Assets 2015: $293,6212015Assets 2016: $365,036Liabilities 2016: $0Net Assets 2016: $365,0362016Assets 2017: $653,606Liabilities 2017: $0Net Assets 2017: $653,6062017Assets 2018: $171,827Liabilities 2018: $0Net Assets 2018: $171,8272018Assets 2019: $188,699Net Assets 2019: $188,6992019Assets 2020: $204,292Net Assets 2020: $204,2922020Assets 2021: $254,280Net Assets 2021: $254,2802021Assets 2022: $314,271Liabilities 2022: $0Net Assets 2022: $314,2712022Assets 2023: $369,405Liabilities 2023: $43Net Assets 2023: $369,3622023Assets 2024: $432,004Liabilities 2024: $0Net Assets 2024: $432,0042024

Highlighted filing

2012

Assets$155,679
Liabilities$118
Net Assets$155,561

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $164,135Expenses 2012: $244,585Net Income 2012: -$80,4502012Revenue 2013: $179,972Expenses 2013: $131,098Net Income 2013: $48,8742013Revenue 2014: $169,948Expenses 2014: $127,999Net Income 2014: $41,9492014Revenue 2015: $171,300Expenses 2015: $124,063Net Income 2015: $47,2372015Revenue 2016: $267,764Expenses 2016: $196,349Net Income 2016: $71,4152016Revenue 2017: $444,127Expenses 2017: $155,557Net Income 2017: $288,5702017Revenue 2018: $187,209Expenses 2018: $668,988Net Income 2018: -$481,7792018Revenue 2019: $190,873Expenses 2019: $174,001Net Income 2019: $16,8722019Revenue 2020: $196,011Expenses 2020: $180,418Net Income 2020: $15,5932020Revenue 2021: $198,943Expenses 2021: $148,955Net Income 2021: $49,9882021Revenue 2022: $202,975Expenses 2022: $142,984Net Income 2022: $59,9912022Revenue 2023: $215,809Expenses 2023: $160,718Net Income 2023: $55,0912023Revenue 2024: $222,815Expenses 2024: $160,173Net Income 2024: $62,6422024

Highlighted filing

2012

Revenue$164,135
Expenses$244,585
Net Income-$80,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintenance of community association property

Filing and Contact Details

Filer

EIN
23-7435285
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0220927
IRS990EZ/CashSavingsAndInvestments/EOY0138729
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses020000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-80450
IRS990EZ/FeesAndOthPymtToIndContractors040815
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets020000
IRS990EZ/GrossReceipts0184135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01927
IRS990EZ/LandAndBuildings/BOY016950
IRS990EZ/LandAndBuildings/EOY016950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0149146
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236985
IRS990EZ/NetAssetsOrFundBalancesBOY0236985
IRS990EZ/NetAssetsOrFundBalances/EOY0155561
IRS990EZ/NetAssetsOrFundBalancesEOY0155561
IRS990EZ/OccupancyRentUtilitiesAndMaint0199821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE SANDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA MCCAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KLONARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL JEFF BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED ROTHWARF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY & TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-974
IRS990EZ/OtherExpensesTotal01555
IRS990EZ/OtherRevenueTotal013062
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF COMMUNITY ASSOCIATION PROPERTY
IRS990EZ/PrintingPublicationsPostage02394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION MAINTAINED ITS PROPERTY. THE EXPENSES INCLUDE LAWN AND TREE CARE, SNOW REMOVAL, STREET LIGHTING, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0199821
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0892
IRS990EZ/SumOfTotalLiabilities/EOY0118
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2712
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020195
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA MCCAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037589075
IRS990EZ/TotalAssets/BOY0237877
IRS990EZ/TotalAssets/EOY0155679
IRS990EZ/TotalExpenses0244585
IRS990EZ/TotalProgramServiceExpenses0199821
IRS990EZ/TotalRevenue0164135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HUNTERSGREEN.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0IRS PENALTY REFUND PLUS INTEREST 13062.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SVS CHARGES 142. TAXES 184. SUPPLIES & MISCELLANEOUS 1229.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN VALUE OF ASSETS -974.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237435285
ReturnHeader/Filer/Name/BusinessNameLine10HUNTERS GREEN CLUSTER ASSOCIATION
ReturnHeader/Filer/NameControl0HUNT
ReturnHeader/Filer/Phone07037589075
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2712
ReturnHeader/Filer/USAddress/City0RESTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020195
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0DONNA MCCAGUE
ReturnHeader/Officer/Phone07037589075
ReturnHeader/Officer/Title0DONNA MCCAGUE
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES F MCINTYRE III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012020 SUNRISE VALLEY DR STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020191
ReturnHeader/Preparer/Name0JAMES F MCINTYRE III
ReturnHeader/Preparer/Phone07033911099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T13:49:44-07:00

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Filings