Civic Intelligence

Newbridge Cluster Association C/O Legacy Community Services

990EZ • Fiscal year 2012 • EIN 23-7452659

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 22, 2012

PO Box 175720146
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

93rd percentile

42%

Higher net margin than 93% 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

$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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $178,322Liabilities 2012: $14,070Net Assets 2012: $164,2522012Assets 2013: $183,470Liabilities 2013: $13,735Net Assets 2013: $169,7352013Assets 2014: $217,320Liabilities 2014: $20,174Net Assets 2014: $197,1462014Assets 2015: $236,600Liabilities 2015: $13,238Net Assets 2015: $223,3622015Assets 2016: $113,466Liabilities 2016: $15,314Net Assets 2016: $98,1522016Assets 2017: $132,330Liabilities 2017: $14,783Net Assets 2017: $117,5472017Assets 2019: $159,315Liabilities 2019: $13,291Net Assets 2019: $146,0242019Assets 2020: $184,795Liabilities 2020: $17,865Net Assets 2020: $166,9302020Assets 2021: $217,128Liabilities 2021: $18,109Net Assets 2021: $199,0192021Assets 2022: $238,864Liabilities 2022: $12,849Net Assets 2022: $226,0152022Assets 2023: $258,295Liabilities 2023: $9,322Net Assets 2023: $248,9732023Assets 2024: $282,706Liabilities 2024: $8,938Net Assets 2024: $273,7682024Assets 2025: $310,849Liabilities 2025: $13,954Net Assets 2025: $296,8952025

Highlighted filing

2012

Assets$178,322
Liabilities$14,070
Net Assets$164,252

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $106,285Expenses 2012: $61,615Net Income 2012: $44,6702012Revenue 2013: $107,114Expenses 2013: $80,755Net Income 2013: $26,3592013Revenue 2014: $106,746Expenses 2014: $79,335Net Income 2014: $27,4112014Revenue 2015: $136,894Expenses 2015: $110,678Net Income 2015: $26,2162015Revenue 2016: $130,033Expenses 2016: $255,243Net Income 2016: -$125,2102016Revenue 2017: $131,882Expenses 2017: $112,487Net Income 2017: $19,3952017Revenue 2019: $125,132Expenses 2019: $118,838Net Income 2019: $6,2942019Revenue 2020: $135,001Expenses 2020: $114,095Net Income 2020: $20,9062020Revenue 2021: $132,077Expenses 2021: $99,988Net Income 2021: $32,0892021Revenue 2022: $133,174Expenses 2022: $106,178Net Income 2022: $26,9962022Revenue 2023: $133,539Expenses 2023: $110,581Net Income 2023: $22,9582023Revenue 2024: $148,793Expenses 2024: $123,998Net Income 2024: $24,7952024Revenue 2025: $164,265Expenses 2025: $141,138Net Income 2025: $23,1272025

Highlighted filing

2012

Revenue$106,285
Expenses$61,615
Net Income$44,670
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Homeowners association that maintains and repairs common property

Filing and Contact Details

Filer

EIN
23-7452659
Raw XML Appendix216 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/CashSavingsAndInvestments/BOY0144073
IRS990EZ/CashSavingsAndInvestments/EOY0177663
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044670
IRS990EZ/FeesAndOthPymtToIndContractors012221
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0106285
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01550
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0104160
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125127
IRS990EZ/NetAssetsOrFundBalancesBOY0125127
IRS990EZ/NetAssetsOrFundBalances/EOY0164252
IRS990EZ/NetAssetsOrFundBalancesEOY0164252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011716 NEWBRIDGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111653 NEWBRIDGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211722 NEWBRIDGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311685 NEWBRIDGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411610 NEWBRIDGE COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1711626 NEWBRIDGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RESTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode520191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode620191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode720191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK ROZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY SOLTYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NARENDARA KANBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA KLASSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY CARBONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02346
IRS990EZ/OtherAssetsTotal/EOY0659
IRS990EZ/OtherChangesInNetAssets0-5545
IRS990EZ/OtherExpensesTotal046828
IRS990EZ/OtherRevenueTotal0575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMEOWNERS ASSOCIATION THAT MAINTAINS AND REPAIRS COMMON PROPERTY
IRS990EZ/PrintingPublicationsPostage02566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenenace and operation of the common property/elements of the community
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061616
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021292
IRS990EZ/SumOfTotalLiabilities/EOY014070
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1757
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020146
IRS990EZ/TheBooksAreInCareOf/NamePerson0MILLENIUM MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037238450
IRS990EZ/TotalAssets/BOY0146419
IRS990EZ/TotalAssets/EOY0178322
IRS990EZ/TotalExpenses061615
IRS990EZ/TotalProgramServiceExpenses061616
IRS990EZ/TotalRevenue0106285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID ASSESSMENTS - Beginning $12120 PREPAID ASSESSMENTS - Ending $11702
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $9172 Accounts Payable and Accrued Expenses - Ending $2368
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $328 Prepaid Expenses and Deferred Charges - Ending $369
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $2018 Accounts Receivable - Ending $290
IRS990ScheduleO/GeneralExplanation/Explanation4DISB. FOR REPLACEMENTS $5545
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES AND PERMITS $125
IRS990ScheduleO/GeneralExplanation/Explanation6SOCIAL $162
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $165
IRS990ScheduleO/GeneralExplanation/Explanation8BAD DEBT EXPENSE $174
IRS990ScheduleO/GeneralExplanation/Explanation9GENERAL MAINT. $268
IRS990ScheduleO/GeneralExplanation/Explanation10SNOW REMOVAL $300
IRS990ScheduleO/GeneralExplanation/Explanation11LANDSCAPING $1200
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $2132
IRS990ScheduleO/GeneralExplanation/Explanation13FRONT ENTRANCE PROJECT $5884
IRS990ScheduleO/GeneralExplanation/Explanation14GROUNDS MAINTENANCE $16294
IRS990ScheduleO/GeneralExplanation/Explanation15TRASH REMOVAL $18860
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $954
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $310
IRS990ScheduleO/GeneralExplanation/Explanation18LEGAL FEE REIMBURSEMENT $50
IRS990ScheduleO/GeneralExplanation/Explanation19LATE FEE INCOME $525
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237452659
ReturnHeader/Filer/Name/BusinessNameLine10NEWBRIDGE CLUSTER ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20CO MILLENIUM MANAGEMENT INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone07037238450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1757
ReturnHeader/Filer/USAddress/City0ASHBURN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0ROBERT CAREY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURNER JONES & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 CENTER STREET N 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022180
ReturnHeader/Preparer/Name0STEPHEN M TURNER CPA
ReturnHeader/Preparer/Phone07032426500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T05:52:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.14$2.97$1.64$1.41$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.49$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$1.34$1.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$1.33$1.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$1.32$1.00$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$1.35$1.14$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$1.25$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.18$1.32$1.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.30$2.55$1.25
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.23$1.37$1.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$1.07$0.79$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.14$1.70$1.07$0.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$1.06$0.62$0.45