Civic Intelligence

Black Turtle Fringe Benefit Tr

990 • Fiscal year 2016 • EIN 46-6904294

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2018

Organization ProfileN/A
11350 RANDOM HILLS RD No 800Fairfax, VA 22030

(703) 349-4843

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$568,583

Up $142,307 (+33%) from 2015

Net Assets

Up

$526,216

Up $141,538 (+37%) from 2015

Liabilities

Up

$42,367

Up $769 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$1,594,244

Down $159,363 (-9.1%) from 2015

Expenses

Down

$1,452,706

Down $352,377 (-20%) from 2015

Net Income

Up

$141,538

Up $193,014 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $484,048Liabilities 2014: $47,894Net Assets 2014: $436,1542014Assets 2015: $426,276Liabilities 2015: $41,598Net Assets 2015: $384,6782015Assets 2016: $568,583Liabilities 2016: $42,367Net Assets 2016: $526,2162016Assets 2017: $1,078,028Liabilities 2017: $60,037Net Assets 2017: $1,017,9912017Assets 2018: $1,197,476Liabilities 2018: $62,154Net Assets 2018: $1,135,3222018Assets 2019: $1,426,658Liabilities 2019: $59,039Net Assets 2019: $1,367,6192019Assets 2021: $1,665,534Liabilities 2021: $560,000Net Assets 2021: $1,105,5342021Assets 2022: $451,743Liabilities 2022: $633,396Net Assets 2022: -$181,6532022Assets 2023: $883,325Liabilities 2023: $1,612,531Net Assets 2023: -$729,2062023Assets 2024: $666,313Liabilities 2024: $1,425,083Net Assets 2024: -$758,7702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$568,583
Liabilities$42,367
Net Assets$526,216
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,577,646Expenses 2014: $2,392,206Net Income 2014: -$814,5602014Revenue 2015: $1,753,607Expenses 2015: $1,805,083Net Income 2015: -$51,4762015Revenue 2016: $1,594,244Expenses 2016: $1,452,706Net Income 2016: $141,5382016Revenue 2017: $2,511,080Expenses 2017: $2,229,430Net Income 2017: $281,6502017Revenue 2018: $2,380,066Expenses 2018: $2,262,735Net Income 2018: $117,3312018Revenue 2019: $2,613,921Expenses 2019: $2,381,624Net Income 2019: $232,2972019Revenue 2021: $3,350,895Expenses 2021: $3,183,461Net Income 2021: $167,4342021Revenue 2022: $2,092,460Expenses 2022: $3,379,647Net Income 2022: -$1,287,1872022Revenue 2023: $2,511,124Expenses 2023: $3,085,561Net Income 2023: -$574,4372023Revenue 2024: $3,745,829Expenses 2024: $3,388,475Net Income 2024: $357,3542024Revenue 2025: $0Expenses 2025: $52,369Net Income 2025: -$52,3692025

Highlighted filing

2016

Revenue$1,594,244
Expenses$1,452,706
Net Income$141,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,594,244
Mission and Program Overview

Mission

The plan was established to provide certain life, medical and dental care and treatment, disability, accidental death and other benefits to eligible employees and their dependents of Black Turtle Services, LLC.

To provide employee welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,678$526,216▲ $141,538
Cash and Non-Interest-Bearing Accounts$406,791$301,553▼ $105,238
Accounts Receivable$19,485$267,030▲ $247,545
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$426,276$568,583▲ $142,307
Liabilities
Accounts Payable and Accrued Expenses$41,598$42,367▲ $769
Total Liabilities$41,598$42,367▲ $769
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,678$526,216▲ $141,538
Total Liabilities and Net Assets / Fund Balance$426,276$568,583▲ $142,307
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Georgia CrosbyTop Management and Financial
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,594,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,594,244
Total Revenue per Form 990
$1,594,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,706
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
Fees for Services Management---$126,867
Other Expenses---$60,408
Total Functional Expenses$0$0$0$1,452,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,706
Total Expenses per Audited Statements$1,452,706
Total Expenses per Form 990$1,452,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“All management duties are performed by: gsa: government service administrators 11320 random hills rd suite 115 fairfax, va 22030”

Form 990, Part VI, Section A, line 8A

“The organization has all management duties performed by a management company and there are no meetings to document.”

Form 990, Part VI, Section A, line 8B

“The organization has all management duties performed by a management company and there are no meetings to document.”

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

“Georgianna crosby will review the return before it is filed.”

Form 990, Part VI, Section C, line 19

“DOCUMENT REQUESTS MAY BE SENT TO: GSA: GOVERNMENT SERVICE ADMINISTRATORS 11320 rANDOM HILLS RD SUITE 115 FAIRFAX, VA 22030”

Filing and Contact Details

Filer

Filer Name
Black Turtle Fringe Benefit Tr
EIN
46-6904294
Phone
7033494843
Address
11350 RANDOM HILLS RD No 800, FAIRFAX, VA 22030

Signing Officer

Name
Georgianna Crosby
Title
President
Phone
7033494843
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgianna Crosby
Formed
2013
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
1861 International Drive Suite 400, McLean, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust received a favorable exemption letter from the Internal Revenue Service on November 16, 2015, under the provisions of Section 501(c)(9) of the Internal Revenue Code (IRC) indicating that the trust is exempt from income taxes. The Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The Plan administrator believes the Plan is being operated in compliance with the applicable requirements of the IRC, and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination. The Plan is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress.”

Raw XML Appendix287 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/BOYAmt041598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042367
IRS990/AccountsReceivableGrp/BOYAmt019485
IRS990/AccountsReceivableGrp/EOYAmt0267030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYEE WELFARE BENEFITS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GSA GOVERNMENT SERVICE ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum08002502741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011320 RANDOM HILLS ROAD SUITE 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0406791
IRS990/CashNonInterestBearingGrp/EOYAmt0301553
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/CYOtherExpensesAmt01452706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01594244
IRS990/CYRevenuesLessExpensesAmt0141538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01452706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01594244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED MEDICAL AND DENTAL CARE COVERAGE AND TREATMENT AS WELL AS DISABILITY, ACCIDENTAL DEATH AND OTHER BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS OF BLACK TURTLE SERVICES, LLC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt0126867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGIA CROSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TOP MANAGEMENT AND FINANCIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01594244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE PLAN WAS ESTABLISHED TO PROVIDE CERTAIN LIFE, MEDICAL AND DENTAL CARE AND TREATMENT, DISABILITY, ACCIDENTAL DEATH AND OTHER BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS OF BLACK TURTLE SERVICES, LLC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0384678
IRS990/NetAssetsOrFundBalancesEOYAmt0526216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Premiums paid to insura
IRS990/OtherExpensesGrp/Desc1TRANSFER TO HSA
IRS990/OtherExpensesGrp/Desc2Benefits paid to partic
IRS990/OtherExpensesGrp/TotalAmt01186487
IRS990/OtherExpensesGrp/TotalAmt178944
IRS990/OtherExpensesGrp/TotalAmt260408
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGIANNA CROSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE PLAN CONTR.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01805083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01753607
IRS990/PYRevenuesLessExpensesAmt0-51476
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01805083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753607
IRS990/ReconcilationRevenueExpnssAmt0141538
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0526216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452706
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01594244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust received a favorable exemption letter from the Internal Revenue Service on November 16, 2015, under the provisions of Section 501(c)(9) of the Internal Revenue Code (IRC) indicating that the trust is exempt from income taxes. The Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The Plan administrator believes the Plan is being operated in compliance with the applicable requirements of the IRC, and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination. The Plan is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01452706
IRS990ScheduleD/TotalRevenuePerForm990Amt01594244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES ARE PERFORMED BY: GSA: GOVERNMENT SERVICE ADMINISTRATORS 11320 RANDOM HILLS RD SUITE 115 FAIRFAX, VA 22030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY AND THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY AND THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGIANNA CROSBY WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT REQUESTS MAY BE SENT TO: GSA: GOVERNMENT SERVICE ADMINISTRATORS 11320 rANDOM HILLS RD SUITE 115 FAIRFAX, VA 22030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0900978298
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CALL CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BLACK TURTLE SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03701 PENDER DRIVE SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd022030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01594244
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BLACK TURTLE SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426276
IRS990/TotalAssetsEOYAmt0568583
IRS990/TotalAssetsGrp/BOYAmt0426276
IRS990/TotalAssetsGrp/EOYAmt0568583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041598
IRS990/TotalLiabilitiesEOYAmt042367
IRS990/TotalLiabilitiesGrp/BOYAmt041598
IRS990/TotalLiabilitiesGrp/EOYAmt042367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01594244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01594244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011350 RANDOM HILLS RD No 800
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANNA CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033494843
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK TURTLE FRINGE BENEFIT TR
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0466904294
ReturnHeader/Filer/PhoneNum07033494843
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 RANDOM HILLS RD No 800
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.15
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 International Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
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ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02018-10-11T15:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,583
Liabilities
$42,367
Net assets
$526,216
Revenue
$1,594,244
Expenses
$1,452,706
Net income
$141,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.43$0.76$3.75$3.39$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.61$0.73$2.51$3.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.63$0.18$2.09$3.38$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.56$1.11$3.35$3.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.61$2.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.38$2.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.51$2.23$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.59$1.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$1.75$1.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.48$0.05$0.44$1.58$2.39$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $1M-$5M nonprofits