Civic Intelligence

Forest Glen Knights of Columbus Building Association Incorporated

990EZ • Fiscal year 2017 • EIN 52-0690463

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A
9707 Rosensteel AvenueSilver Spring, MD 20910-1157

(301) 588-3303

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-88%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,318

Down $32,554 (-88%) from 2016

Net Assets

Down

$4,318

Down $32,554 (-88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$30,278

Down $8,724 (-22%) from 2016

Expenses

Up

$89,832

Up $36,671 (+69%) from 2016

Net Income

Down

-$59,554

Down $45,395 (-321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2013: $12,417Liabilities 2013: $02013Assets 2014: $6,473Liabilities 2014: $02014Assets 2015: $33,492Liabilities 2015: $02015Assets 2016: $36,872Net Assets 2016: $36,8722016Assets 2017: $4,318Net Assets 2017: $4,3182017Assets 2018: $10,520Net Assets 2018: $10,5202018Assets 2019: $2,064Net Assets 2019: $2,0642019Assets 2020: $28,461Liabilities 2020: $02020Assets 2023: $29,161Liabilities 2023: $0Net Assets 2023: $29,1612023Assets 2024: $22,442Liabilities 2024: $13,600Net Assets 2024: $8,8422024Assets 2025: $10,895Liabilities 2025: $13,600Net Assets 2025: -$2,7052025

Highlighted filing

2017

Assets$4,318
Liabilities-
Net Assets$4,318
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $42,000Expenses 2013: $37,934Net Income 2013: $4,0662013Revenue 2014: $48,500Expenses 2014: $54,444Net Income 2014: -$5,9442014Revenue 2015: $64,705Expenses 2015: $27,140Net Income 2015: $37,5652015Revenue 2016: $39,002Expenses 2016: $53,161Net Income 2016: -$14,1592016Revenue 2017: $30,278Expenses 2017: $89,832Net Income 2017: -$59,5542017Revenue 2018: $28,681Expenses 2018: $22,479Net Income 2018: $6,2022018Revenue 2019: $36,293Expenses 2019: $44,749Net Income 2019: -$8,4562019Revenue 2020: $72,774Expenses 2020: $46,377Net Income 2020: $26,3972020Revenue 2023: $65,423Expenses 2023: $64,519Net Income 2023: $9042023Revenue 2024: $59,978Expenses 2024: $64,798Net Income 2024: -$4,8202024Revenue 2025: $38,477Expenses 2025: $50,024Net Income 2025: -$11,5472025

Highlighted filing

2017

Revenue$30,278
Expenses$89,832
Net Income-$59,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$30,278
Mission and Program Overview

Mission

Title Holding Company of a fraternal organization

Program Services

DescriptionGrantsExpenses
BUILDING MAINTENANCE AND SECURITY-$72,237
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ZARRELLIPresidentPT$0--
DOBIE HOLMESVice Pres.PT$0--
VACANTSecretaryPT$0--
DAVE MORGANDirector-$0--
PIERRE CASSAGNOLDirector-$0--
ABE JACOBSDirector-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Forest Glen Building Association Inc
EIN
52-0690463
Phone
3015883303
Address
9707 Rosensteel Avenue, Silver Spring, MD 20910-1157

Signing Officer

Name
Frank Zarrelli
Title
President
Phone
3015883303
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Paramount Accounting Solutions Inc
Address
2211 Aventurine Way, Silver Spring, MD 20904-5253
Preparer
John C Mcnamara CPA
Phone
2409973051
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 30000.”

Form 990EZ, Part I, Line 16

“Real Estate Tax 3543.”

Form 990EZ, Part I, Line 16

“Insurance 13658.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 72237.”

Form 990EZ, Part I, Line 16

“Office Expenses 60.”

Form 990EZ, Part I, Line 16

“Income Taxes 0.”

Form 990EZ, Part I, Line 20

“Additional paid in capital received from membership. 27000.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK ZARRELLI PRES
IRS990EZ/BooksInCareOfDetail/PhoneNum02404995959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09707 Rosensteel Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0209011157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0334
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0David Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ZARRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOBIE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PIERRE CASSAGNOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027000
IRS990EZ/OtherExpensesTotalAmt089498
IRS990EZ/OtherRevenueTotalAmt030000
IRS990EZ/PrimaryExemptPurposeTxt0Title Holding Company of a fraternal organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING MAINTENANCE AND SECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089832
IRS990EZ/TotalProgramServiceExpensesAmt072237
IRS990EZ/TotalRevenueAmt030278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Real Estate Tax 3543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 13658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance 72237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Income Taxes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Additional paid in capital received from membership. 27000.
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 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ZARRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015883303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Glen Building Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0520690463
ReturnHeader/Filer/PhoneNum03015883303
ReturnHeader/Filer/USAddress/AddressLine1Txt09707 Rosensteel Avenue
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0209101157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C2881E6A8D25812ACEF2B6C97E05FDDBECEFB37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C2881E6A8D25812ACEF2B6C97E05FDDBECEFB37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.123.140
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:10:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paramount Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 Aventurine Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0209045253
ReturnHeader/PreparerPersonGrp/PhoneNum02409973051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C MCNAMARA CPA
ReturnHeader/ReturnTs02017-10-13T18:10:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,318
Liabilities
-
Net assets
$4,318
Revenue
$30,278
Expenses
$89,832
Net income
-$59,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$13.6$2.71$38.5$50.0$11.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$13.6$8.84$60.0$64.8$4.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$65.4$64.5$0.90
2020Summary only. Only limited summary data is available for this year.$28.5$0.00$72.8$46.4$26.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$36.3$44.7$8.46
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.5$28.7$22.5$6.20
2017Detailed filing. Detailed filing data is available for this year.$4.32$4.32$30.3$89.8$59.6
2016Detailed filing. Detailed filing data is available for this year.$36.9$36.9$39.0$53.2$14.2
2015Summary only. Only limited summary data is available for this year.$33.5$0.00$64.7$27.1$37.6
2014Summary only. Only limited summary data is available for this year.$6.47$0.00$48.5$54.4$5.94
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$42.0$37.9$4.07