Civic Intelligence

CCDC Common Area Association

990 • Fiscal year 2017 • EIN 45-5506410

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
2 City Center 800 10th St NW No 600Washington, DC 20001

(202) 942-7885

Siviq Scores

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

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$566,503

Down $17,749 (-3.0%) from 2016

Net Assets

Flat

$24,192

Flat from 2016

Liabilities

Down

$542,311

Down $17,749 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Up

$5,689,036

Up $569,082 (+11%) from 2016

Expenses

Up

$5,689,036

Up $574,106 (+11%) from 2016

Net Income

Down

$0

Down $5,024 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $739,460Liabilities 2014: $735,308Net Assets 2014: $4,1522014Assets 2015: $1,034,563Liabilities 2015: $1,015,395Net Assets 2015: $19,1682015Assets 2016: $584,252Liabilities 2016: $560,060Net Assets 2016: $24,1922016Assets 2017: $566,503Liabilities 2017: $542,311Net Assets 2017: $24,1922017Assets 2018: $772,342Liabilities 2018: $748,150Net Assets 2018: $24,1922018Assets 2019: $591,249Liabilities 2019: $567,057Net Assets 2019: $24,1922019Assets 2020: $979,371Liabilities 2020: $955,179Net Assets 2020: $24,1922020Assets 2021: $747,861Liabilities 2021: $723,669Net Assets 2021: $24,1922021Assets 2022: $638,394Liabilities 2022: $614,202Net Assets 2022: $24,1922022Assets 2023: $601,424Liabilities 2023: $577,231Net Assets 2023: $24,1932023Assets 2024: $1,024,313Liabilities 2024: $1,000,120Net Assets 2024: $24,1932024

Highlighted filing

2017

Assets$566,503
Liabilities$542,311
Net Assets$24,192
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,319,855Expenses 2014: $4,315,703Net Income 2014: $4,1522014Revenue 2015: $4,904,923Expenses 2015: $4,889,907Net Income 2015: $15,0162015Revenue 2016: $5,119,954Expenses 2016: $5,114,930Net Income 2016: $5,0242016Revenue 2017: $5,689,036Expenses 2017: $5,689,036Net Income 2017: $02017Revenue 2018: $5,841,695Expenses 2018: $5,841,695Net Income 2018: $02018Revenue 2019: $6,034,131Expenses 2019: $6,034,131Net Income 2019: $02019Revenue 2020: $5,882,135Expenses 2020: $5,882,136Net Income 2020: -$12020Revenue 2021: $6,077,495Expenses 2021: $6,077,495Net Income 2021: $02021Revenue 2022: $6,311,818Expenses 2022: $6,311,818Net Income 2022: $02022Revenue 2023: $7,133,129Expenses 2023: $7,133,129Net Income 2023: $02023Revenue 2024: $7,427,597Expenses 2024: $7,427,597Net Income 2024: $02024

Highlighted filing

2017

Revenue$5,689,036
Expenses$5,689,036
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$5,689,036
Mission and Program Overview

Mission

To enhance the quality of pedestrian urban life experience at city center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,665$441,575▲ $25,910
Prepaid Expenses and Deferred Charges$74,589$71,427▼ $3,162
Accounts Receivable$93,998$53,501▼ $40,497
Rtn Earn Endowment Incm Other Fnds$24,192$24,192→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$584,252$566,503▼ $17,749
Liabilities
Accounts Payable and Accrued Expenses$398,798$373,602▼ $25,196
Deferred Revenue$161,262$168,709▲ $7,447
Total Liabilities$560,060$542,311▼ $17,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,192$24,192→ $0
Total Liabilities and Net Assets / Fund Balance$584,252$566,503▼ $17,749
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Ricki KanterDirector
Thor HeadleyDirector
Timothy LoweryDirector
Howard J RikerManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,689,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,689,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$763,223--$763,223
Other Expenses$666,513$596,340-$596,340
Office Expenses-$310,752-$310,752
Fees for Services Management-$142,055-$142,055
Fees for Services Other-$62,916-$62,916
Total Functional Expenses$4,576,973$1,112,063$0$5,689,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The designated members are ccdc office llc, ccdc residential rental llc, ccdc retail llc, ccdc for sale h llc, ccdc for sale i llc”

Form 990, Part VI, Section A, Line 7A

“Each member elects a representative to the board.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions are subject to approval by the board.”

Form 990, Part VI, Section B, Line 11B

“Review of 990 by association management. Draft copy made available for review and approval by the board.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION PAID.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public by request in the management agent office.”

Filing and Contact Details

Filer

Filer Name
Ccdc Common Area Association
EIN
45-5506410
Phone
2029427885
Address
2 CITY CENTER 800 10TH ST NW NO 600, WASHINGTON, DC 20001

Signing Officer

Name
Howard Riker
Title
Managing Director
Phone
2029427885
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Riker
Formed
2011
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
8219 LEESBURG PIKE SUITE 800, TYSONS, VA 22182
Preparer
Randy Barrus
Phone
7039238300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair and maintenance and supplies: program service expenses 537,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 537,947. Utilities: program service expenses 225,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,276.”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0398798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0373602
IRS990/AccountsReceivableGrp/BOYAmt093998
IRS990/AccountsReceivableGrp/EOYAmt053501
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF PEDESTRIAN URBAN LIFE EXPERIENCE AT CITY CENTER.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0763223
IRS990/AllOtherExpensesGrp/TotalAmt0763223
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOLANDA LEE
IRS990/BooksInCareOfDetail/PhoneNum02023476337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO CITY CENTER 800 10TH ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0415665
IRS990/CashNonInterestBearingGrp/EOYAmt0441575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05689036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05689036
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05689036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05689036
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0161262
IRS990/DeferredRevenueGrp/EOYAmt0168709
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE A HOLIDAY LIGHTING DISPLAY IN THE PUBLIC SPACE AREAS AT CITY CENTER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0792179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0142055
IRS990/FeesForServicesManagementGrp/TotalAmt0142055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062916
IRS990/FeesForServicesOtherGrp/TotalAmt062916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD J RIKER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOR HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKI KANTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05689036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF PEDESTRIAN URBAN LIFE EXPERIENCE AT CITY CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024192
IRS990/NetAssetsOrFundBalancesEOYAmt024192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310752
IRS990/OfficeExpensesGrp/TotalAmt0310752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1HOLIDAY DISPLAY
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596340
IRS990/OtherExpensesGrp/ProgramServicesAmt02355058
IRS990/OtherExpensesGrp/ProgramServicesAmt1792179
IRS990/OtherExpensesGrp/ProgramServicesAmt2666513
IRS990/OtherExpensesGrp/TotalAmt02355058
IRS990/OtherExpensesGrp/TotalAmt1792179
IRS990/OtherExpensesGrp/TotalAmt2666513
IRS990/OtherExpensesGrp/TotalAmt3596340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071427
IRS990/PrincipalOfficerNm0HOWARD RIKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/Desc0ENHANCE THE PEDESTRIAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05689036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05689036
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SECURITY GUARD SERVICES DURING THE YEAR IN THE PUBLIC SPACE AREAS AT CITY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02355058
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CLEANING AND JANITORIAL SERVICES IN THE PUBLIC SPACE AREAS AT CITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0666513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MAINTENANCE SERVICES AND UTILITIES IN THE PUBLIC SPACE AREAS IN CITY CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0763223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05114930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05119954
IRS990/PYRevenuesLessExpensesAmt05024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05114930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05119954
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DESIGNATED MEMBERS ARE CCDC OFFICE LLC, CCDC RESIDENTIAL RENTAL LLC, CCDC RETAIL LLC, CCDC FOR SALE H LLC, CCDC FOR SALE I LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ELECTS A REPRESENTATIVE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF 990 BY ASSOCIATION MANAGEMENT. DRAFT COPY MADE AVAILABLE FOR REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE MANAGEMENT AGENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR AND MAINTENANCE AND SUPPLIES: PROGRAM SERVICE EXPENSES 537,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,947. UTILITIES: PROGRAM SERVICE EXPENSES 225,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584252
IRS990/TotalAssetsEOYAmt0566503
IRS990/TotalAssetsGrp/BOYAmt0584252
IRS990/TotalAssetsGrp/EOYAmt0566503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01112063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04576973
IRS990/TotalFunctionalExpensesGrp/TotalAmt05689036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560060
IRS990/TotalLiabilitiesEOYAmt0542311
IRS990/TotalLiabilitiesGrp/BOYAmt0560060
IRS990/TotalLiabilitiesGrp/EOYAmt0542311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0763223
IRS990/TotalProgramServiceExpensesAmt04576973
IRS990/TotalProgramServiceRevenueAmt05689036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05689036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05689036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CITY CENTER 800 10TH ST NW NO 600
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD RIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029427885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCDC COMMON AREA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CCDC
ReturnHeader/Filer/EIN0455506410
ReturnHeader/Filer/PhoneNum02029427885
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CITY CENTER 800 10TH ST NW NO 600
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0807B14ABDB89A83BD2C845EA2D8E1E41817AEF42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.137.4
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08219 LEESBURG PIKE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07039238300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BARRUS
ReturnHeader/ReturnTs02018-05-08T07:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,503
Liabilities
$542,311
Net assets
$24,192
Revenue
$5,689,036
Expenses
$5,689,036
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$7.43$7.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$7.13$7.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.02$6.31$6.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.02$6.08$6.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.96$0.02$5.88$5.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.57$0.02$6.03$6.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$5.84$5.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.54$0.02$5.69$5.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.56$0.02$5.12$5.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.02$0.02$4.90$4.89$0.02
2014Summary only. Only limited summary data is available for this year.$0.74$0.74$0.00$4.32$4.32$0.00