Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 23-7452659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$178,322
No earlier filing loaded for comparison.
Net Assets
$164,252
No earlier filing loaded for comparison.
Liabilities
$14,070
No earlier filing loaded for comparison.
Revenue
$106,285
No earlier filing loaded for comparison.
Expenses
$61,615
No earlier filing loaded for comparison.
Net Income
$44,670
No earlier filing loaded for comparison.
Homeowners association that maintains and repairs common property
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 144073 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 177663 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 44670 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12221 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 106285 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1550 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 104160 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 125127 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 125127 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 164252 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 164252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 11716 NEWBRIDGE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 11653 NEWBRIDGE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 11722 NEWBRIDGE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11685 NEWBRIDGE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 11610 NEWBRIDGE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 11632 NEWBRIDGE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 11679 NEWBRIDGE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 11626 NEWBRIDGE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | RESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | RESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | RESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | RESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | RESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | RESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | RESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | RESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BOB CAREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARK ROZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARY WEBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CINDY SOLTYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | NARENDARA KANBAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SANDRA KLASSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARY CARBONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2346 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 659 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -5545 |
| IRS990EZ/OtherExpensesTotal | 0 | 46828 |
| IRS990EZ/OtherRevenueTotal | 0 | 575 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HOMEOWNERS ASSOCIATION THAT MAINTAINS AND REPAIRS COMMON PROPERTY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2566 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Maintenenace and operation of the common property/elements of the community |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 61616 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 21292 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 14070 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1757 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ASHBURN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20146 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MILLENIUM MANAGEMENT INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7037238450 |
| IRS990EZ/TotalAssets/BOY | 0 | 146419 |
| IRS990EZ/TotalAssets/EOY | 0 | 178322 |
| IRS990EZ/TotalExpenses | 0 | 61615 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 61616 |
| IRS990EZ/TotalRevenue | 0 | 106285 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PREPAID ASSESSMENTS - Beginning $12120 PREPAID ASSESSMENTS - Ending $11702 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $9172 Accounts Payable and Accrued Expenses - Ending $2368 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $328 Prepaid Expenses and Deferred Charges - Ending $369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivable - Beginning $2018 Accounts Receivable - Ending $290 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DISB. FOR REPLACEMENTS $5545 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LICENSES AND PERMITS $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SOCIAL $162 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS $165 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BAD DEBT EXPENSE $174 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | GENERAL MAINT. $268 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SNOW REMOVAL $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | LANDSCAPING $1200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | UTILITIES $2132 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | FRONT ENTRANCE PROJECT $5884 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | GROUNDS MAINTENANCE $16294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | TRASH REMOVAL $18860 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $954 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Office Expenses $310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | LEGAL FEE REIMBURSEMENT $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | LATE FEE INCOME $525 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237452659 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEWBRIDGE CLUSTER ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CO MILLENIUM MANAGEMENT INC |
| ReturnHeader/Filer/NameControl | 0 | NEWB |
| ReturnHeader/Filer/Phone | 0 | 7037238450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1757 |
| ReturnHeader/Filer/USAddress/City | 0 | ASHBURN |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20146 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-22 |
| ReturnHeader/Officer/Name | 0 | ROBERT CAREY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TURNER JONES & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 108 CENTER STREET N 2ND FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VIENNA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22180 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN M TURNER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7032426500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-22T05:52:40-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.