Civic Intelligence

Little Falls Village Corporation

EIN 46-1739269 • 501(c)3 • Bethesda, MD

Profile

Help older neighbors "age in place", enjoy life, and remain independent in their own homes longer by providing basic non-medical assistance and social programs

4701 Sangamore RoadBethesda, MD 20816-2518

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$170,012

Up $78,444 (+86%) from 2022

Liabilities

Up

$9,770

Up $6,402 (+190%) from 2022

Net Assets

$160,242

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$275,958

Up $135,125 (+96%) from 2022

Expenses

Up

$197,118

Up $54,397 (+38%) from 2022

Net Income

Up

$78,840

Up $80,728 (+4276%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $27,546Net Assets 2013: $27,5462013Assets 2014: $39,708Liabilities 2014: $4,625Net Assets 2014: $35,0832014Assets 2015: $28,193Liabilities 2015: $4,715Net Assets 2015: $23,4782015Assets 2016: $39,365Liabilities 2016: $6,738Net Assets 2016: $32,6272016Assets 2017: $53,152Liabilities 2017: $3,5672017Assets 2018: $53,118Liabilities 2018: $4,4822018Assets 2019: $54,682Liabilities 2019: $4,987Net Assets 2019: $49,6952019Assets 2020: $79,253Liabilities 2020: $1,126Net Assets 2020: $78,1272020Assets 2021: $93,650Liabilities 2021: $3,562Net Assets 2021: $90,0882021Assets 2022: $91,568Liabilities 2022: $3,3682022Assets 2023: $170,012Liabilities 2023: $9,770Net Assets 2023: $160,2422023

Highlighted filing

2023

Assets$170,012
Liabilities$9,770
Net Assets$160,242
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $38,600Expenses 2013: $11,054Net Income 2013: $27,5462013Revenue 2014: $52,502Expenses 2014: $44,965Net Income 2014: $7,5372014Revenue 2015: $57,325Expenses 2015: $68,930Net Income 2015: -$11,6052015Revenue 2016: $64,569Expenses 2016: $55,420Net Income 2016: $9,1492016Revenue 2017: $84,441Expenses 2017: $67,483Net Income 2017: $16,9582017Revenue 2018: $81,827Expenses 2018: $82,776Net Income 2018: -$9492018Revenue 2019: $96,296Expenses 2019: $95,237Net Income 2019: $1,0592019Revenue 2020: $127,636Expenses 2020: $99,204Net Income 2020: $28,4322020Revenue 2021: $129,651Expenses 2021: $117,690Net Income 2021: $11,9612021Revenue 2022: $140,833Expenses 2022: $142,721Net Income 2022: -$1,8882022Revenue 2023: $275,958Expenses 2023: $197,118Net Income 2023: $78,8402023

Highlighted filing

2023

Revenue$275,958
Expenses$197,118
Net Income$78,840
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$170,012
Liabilities
$9,770
Net assets
$160,242
Revenue
$275,958
Expenses
$197,118
Net income
$78,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.10$1.60$2.76$1.97$0.79
2022Summary only. Only limited summary data is available for this year.$0.92$0.03$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.30$1.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.28$0.99$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$0.96$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.53$0.04$0.82$0.83$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.04$0.84$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.33$0.65$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.57$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.53$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.39$0.11$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.1
Gross Receipts
$131,115
Mission and Program Overview

Mission

Help older neighbors "age in place", enjoy life, and remain independent in their own homes longer by providing basic non-medical assistance and social programs

Program Services

DescriptionGrantsExpenses
Provide basic non-medical assistance and social programsto older neighbors.$0$94,152
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OwenExecutive DirectorFT$56,000$2,000$58,000
Andrea Mones1st Vice President-$0--
Ann HumphreyPresident-$0--
Kathie Libby2nd Vice President-$0--
Janet MoyerSecretary-$0--
Steve HermanTreasurer-$0--
Harriet EdlesonDirector-$0--
Karen RiibnerDirector-$0--
Carolyn MontroseDirector-$0--
Margie OttDirector-$0--
Margaret WarkerOperations Manager-$0--
Filing and Contact Details

Filer

Filer Name
Little Falls Village Corporation
EIN
46-1739269
Phone
3013202367
Address
4701 Sangamore Road, Bethesda, MD 20816-2518

Signing Officer

Name
Steve Herman
Title
Treasurer
Phone
3013202367
Signed
2022-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 250.”

Form 990EZ, Part I, Line 16

“Bank fees 2725.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 691.”

Form 990EZ, Part I, Line 16

“Insurance 2040.”

Form 990EZ, Part I, Line 16

“Office expense 3180.”

Form 990EZ, Part I, Line 16

“Telecommunications 1955.”

Form 990EZ, Part I, Line 16

“Member expenses 2160.”

Form 990EZ, Part I, Line 16

“Membership and dues 588.”

Form 990EZ, Part II, Line 24

“Equipment (net) 6198. 6198.”

Form 990EZ, Part II, Line 24

“Accounts receivable 15894. 7774.”

Form 990EZ, Part II, Line 24

“Security deposit 1300. 1300.”

Form 990EZ, Part II, Line 24

“Overpaid payroll liabilities 75. 0.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1684.”

Form 990EZ, Part II, Line 26

“Accounts payable 438. 578.”

Form 990EZ, Part II, Line 26

“Direct deposit liabilities 688. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 1882.”

Form 990EZ, Part II, Line 26

“Pass through grant 1102.”

Raw XML Appendix257 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1056000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt102000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Mones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Harriet Edleson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Riibner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carolyn Montrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Margie Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Margaret Warker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lisa Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016956
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IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03803
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-201
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117690
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littlefallsvillage.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special events 2019: 4442. 2020: -285. 2021: -201. Description: Miscellaneous income 2018: 1294. 2019: 302. 2020: 729. 2021: 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous revenue 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 2725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous expenses 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 3180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telecommunications 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member expenses 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership and dues 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment (net) 6198. 6198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable 15894. 7774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security deposit 1300. 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Overpaid payroll liabilities 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid expenses 1684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable 438. 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Direct deposit liabilities 688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll liabilities 0. 1882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pass through grant 1102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03013202367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Falls Village Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0461739269
ReturnHeader/Filer/PhoneNum03013202367
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 Sangamore Road
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208162518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541650356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 Fairfax Blvd Suite 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas S Corey CPA
ReturnHeader/ReturnTs02022-07-01T07:50:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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