Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 23-7452659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$159,315
Up $26,985 (+20%) from 2017
Net Assets
Up$146,024
Up $28,477 (+24%) from 2017
Liabilities
Down$13,291
Down $1,492 (-10%) from 2017
Revenue
Down$125,132
Down $6,750 (-5.1%) from 2017
Expenses
Up$118,838
Up $6,351 (+5.6%) from 2017
Net Income
Down$6,294
Down $13,101 (-68%) from 2017
Homeowners association that maintains and repairs common property
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE AND OPERATION OF THE COMMON PROPERTY AND OTHER ELEMENTS OF THE COMMUNITY | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNIE KATZ | President | - | $0 | - | - |
| PAM KENDRICK | Vice President | - | $0 | - | - |
| IRINA ROZ | Secretary | - | $0 | - | - |
| REID THOMPSON | Treasurer | - | $0 | - | - |
| STEPHEN HALEY | Member At Large | - | $0 | - | - |
| SANDRA KLASSEN | Member At Large | - | $0 | - | - |
| RICHARD BAUM | Member At Large | - | $0 | - | - |
“Description: interest income. Amount: 287. Description: late fees. Amount: 525. Total to form 990-ez, line 8: 812.”
“Description: trash removal. Amount: 15,107. Description: landscaping. Amount: 31,538. Description: grounds maintenance. Amount: 24,274. Description: management fees. Amount: 11,800. Description: repairs and maintenance. Amount: 2,340. Description: legal and audit fees. Amount: 4,545. Description: landscaping enhancements. Amount: 9,252. Description: utilities. Amount: 2,315. Description: bad debts. Amount: 565. Description: administrative. Amount: 3,188. Description: insurance. Amount: 1,536. Description: snow removal. Amount: 3,578. Description: seal coating and striping. Amount: 8,800. Total to form 990-ez, line 16: 118,838.”
“Description: accounts receivable. Beg. Of year amount: 1,795. End of year amount: 3,520. Description: prepaid expenses. Beg. Of year amount: 534. End of year amount: 546.”
“Description: accounts payable. Beg. Of year amount: 1,845. End of year amount: 1,771. Description: prepaid assessments. Beg. Of year amount: 11,271. End of year amount: 11,520.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MILLENIUM MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037238450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20915 ASHBURN ROAD SUITE 235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6294 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159315 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125132 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 124320 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNIE KATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IRINA ROZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REID THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHEN HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDRA KLASSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD BAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4066 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118838 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 812 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOMEOWNERS ASSOCIATION THAT MAINTAINS AND REPAIRS COMMON PROPERTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE AND OPERATION OF THE COMMON PROPERTY AND OTHER ELEMENTS OF THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13116 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13291 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118838 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 125132 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWBRIDGEHOA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 287. DESCRIPTION: LATE FEES. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 8: 812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRASH REMOVAL. AMOUNT: 15,107. DESCRIPTION: LANDSCAPING. AMOUNT: 31,538. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 24,274. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 11,800. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,340. DESCRIPTION: LEGAL AND AUDIT FEES. AMOUNT: 4,545. DESCRIPTION: LANDSCAPING ENHANCEMENTS. AMOUNT: 9,252. DESCRIPTION: UTILITIES. AMOUNT: 2,315. DESCRIPTION: BAD DEBTS. AMOUNT: 565. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,188. DESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: SNOW REMOVAL. AMOUNT: 3,578. DESCRIPTION: SEAL COATING AND STRIPING. AMOUNT: 8,800. TOTAL TO FORM 990-EZ, LINE 16: 118,838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,795. END OF YEAR AMOUNT: 3,520. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,845. END OF YEAR AMOUNT: 1,771. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 11,271. END OF YEAR AMOUNT: 11,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNIE KATZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037238450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWBRIDGE CLUSTER ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MILLENIUM MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 237452659 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037238450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20915 ASHBURN RD NO 235 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF81F636779C0B509A6513E6AD848AF112AE2730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13C929E8F2BF78A65DB33AD54A3FB7134447B4D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.185.33.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:29:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541917519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALY HAMAD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1037 STERLING RD SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037969501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL HAMAD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-16T11:29:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.