Civic Intelligence

Black Turtle Fringe Benefit Tr

990 • Fiscal year 2019 • EIN 46-6904294

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileN/A
3110 Fairview Park Dr No 800Falls Church, VA 22042

(703) 349-4843

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,426,658

Up $229,182 (+19%) from 2018

Net Assets

Up

$1,367,619

Up $232,297 (+20%) from 2018

Liabilities

Down

$59,039

Down $3,115 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$2,613,921

Up $233,855 (+9.8%) from 2018

Expenses

Up

$2,381,624

Up $118,889 (+5.3%) from 2018

Net Income

Up

$232,297

Up $114,966 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,426,658
Liabilities$59,039
Net Assets$1,367,619
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$2,613,921
Expenses$2,381,624
Net Income$232,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,613,921
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$1,135,322$1,367,619▲ $232,297
Accounts Receivable$679,921$782,461▲ $102,540
Cash and Non-Interest-Bearing Accounts$517,555$602,897▲ $85,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,197,476$1,426,658▲ $229,182
Other Assets Total$0$41,300▲ $41,300
Liabilities
Accounts Payable and Accrued Expenses$62,154$59,039▼ $3,115
Total Liabilities$62,154$59,039▼ $3,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,135,322$1,367,619▲ $232,297
Total Liabilities and Net Assets / Fund Balance$1,197,476$1,426,658▲ $229,182
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Randy BloxsomeVP of Finance & Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,613,921
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$232,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,613,921
Total Revenue per Form 990
$2,613,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,381,624
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---$138,423
Other Expenses---$114,543
Total Functional Expenses$0$0$0$2,381,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,381,624
Total Expenses per Audited Statements$2,381,624
Total Expenses per Form 990$2,381,624
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 35% controlled entity
No
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 4114 legato road, suite 400 fairfax, va 22033”

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

“All members of the governing body 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 4114 legato road, suite 400 fairfax, va 22033”

Filing and Contact Details

Filer

Filer Name
Black Turtle Fringe Benefit Tr
EIN
46-6904294
Phone
7033494843
Address
3110 FAIRVIEW PARK DR NO 800, FALLS CHURCH, VA 22042

Signing Officer

Name
Kevin Mostek
Title
Chief Financial Officer
Phone
7033494843
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mostek
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
Kristen Barnett
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The plan has received a determination letter from the internal revenue service dated november 16, 2015, stating that the plan is qualified under section 501(c)(9) of the internal revenue code (the code), and therefore, the related trust is exempt from taxation. Although the plan has been amended since receiving the determination letter, the plan administrator believes the plan is designed, and is currently being operated in compliance with the applicable requirements of the code and, therefore, believes that the plan, as amended, is qualified and the related trust is tax exempt. U.s. Gaap requires plan management to evaluate tax positions taken by the plan, and recognize a tax liability (or asset) if the plan has taken any significant uncertain tax positions that more likely than not would not be sustained upon examination. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix298 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/BOYAmt062154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059039
IRS990/AccountsReceivableGrp/BOYAmt0679921
IRS990/AccountsReceivableGrp/EOYAmt0782461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYEE WELFARE BENEFITS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GSA GOVERNMENT SERVICE ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum07033494843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 FAIRVIEW PARK DR NO 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022042
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0517555
IRS990/CashNonInterestBearingGrp/EOYAmt0602897
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/CYOtherExpensesAmt02381624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02613921
IRS990/CYRevenuesLessExpensesAmt0232297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02381624
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02613921
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt0138423
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY BLOXSOME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02613921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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/NetAssetsOrFundBalancesBOYAmt01135322
IRS990/NetAssetsOrFundBalancesEOYAmt01367619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt041300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREMIUMS PAID TO INSURA
IRS990/OtherExpensesGrp/Desc1BENEFITS PAID TO PARTIC
IRS990/OtherExpensesGrp/Desc2TRANSFER TO HSA
IRS990/OtherExpensesGrp/TotalAmt02000152
IRS990/OtherExpensesGrp/TotalAmt1128506
IRS990/OtherExpensesGrp/TotalAmt2114543
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MOSTEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE PLAN CONTR.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02613921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0117331
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02613921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED NOVEMBER 16, 2015, STATING THAT THE PLAN IS QUALIFIED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE CODE), AND THEREFORE, THE RELATED TRUST IS EXEMPT FROM TAXATION. ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS DESIGNED, AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THAT THE PLAN, AS AMENDED, IS QUALIFIED AND THE RELATED TRUST IS TAX EXEMPT. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN, AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES ARE PERFORMED BY: GSA: GOVERNMENT SERVICE ADMINISTRATORS 4114 LEGATO ROAD, SUITE 400 FAIRFAX, VA 22033
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/ExplanationTxt3ALL MEMBERS OF THE GOVERNING BODY WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT REQUESTS MAY BE SENT TO: GSA: GOVERNMENT SERVICE ADMINISTRATORS 4114 LEGATO ROAD, SUITE 400 FAIRFAX, VA 22033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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/AddressLine1Txt03110 FAIRVIEW PARK DR SUITE 800
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FALLS CHURCH
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd022042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02613921
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BLACK TURTLE SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01197476
IRS990/TotalAssetsEOYAmt01426658
IRS990/TotalAssetsGrp/BOYAmt01197476
IRS990/TotalAssetsGrp/EOYAmt01426658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02381624
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt059039
IRS990/TotalLiabilitiesGrp/BOYAmt062154
IRS990/TotalLiabilitiesGrp/EOYAmt059039
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426658
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BARNETT
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,658
Liabilities
$59,039
Net assets
$1,367,619
Revenue
$2,613,921
Expenses
$2,381,624
Net income
$232,297
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