Civic Intelligence

Forest Glen Knights of Columbus Building Association Incorporated

990EZ • Fiscal year 2018 • EIN 52-0690463

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

(240) 499-5959

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

144%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,520

Up $6,202 (+144%) from 2017

Net Assets

Up

$10,520

Up $6,202 (+144%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$28,681

Down $1,597 (-5.3%) from 2017

Expenses

Down

$22,479

Down $67,353 (-75%) from 2017

Net Income

Up

$6,202

Up $65,756 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$10,520
Liabilities-
Net Assets$10,520
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$28,681
Expenses$22,479
Net Income$6,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$28,681
Mission and Program Overview

Mission

Title Holding Company of a fraternal organization

Program Services

DescriptionGrantsExpenses
BUILDING MAINTENANCE AND SECURITY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ZARRELLIPresidentPT$0--
TIM STOCKERSecretaryPT$0--
BRUCE COTTINGDirector-$0--
DAVE MORGANDirector-$0--
ABE JACOBSDirector-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Forest Glen Building Association Inc
EIN
52-0690463
Phone
2404995959
Address
9707 Rosensteel Avenue, Silver Spring, MD 20910-1157

Signing Officer

Name
Frank Zarrelli
Title
President
Phone
2404995959
Signed
2018-12-11
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 28680.”

Form 990EZ, Part I, Line 8

“Interest Income 1.”

Form 990EZ, Part I, Line 16

“Real Estate Tax 3714.”

Form 990EZ, Part I, Line 16

“Insurance 11599.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 3555.”

Form 990EZ, Part I, Line 16

“Office Expenses 277.”

Form 990EZ, Part I, Line 16

“Income Taxes”

Raw XML Appendix131 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/BOYAmt04318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03334
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Pierre Casignol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Francis Morgan
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/PersonNm1TIM STOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE COTTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019145
IRS990EZ/OtherRevenueTotalAmt028681
IRS990EZ/PrimaryExemptPurposeTxt0Title Holding Company of a fraternal organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING MAINTENANCE AND SECURITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022479
IRS990EZ/TotalRevenueAmt028681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 28680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Tax 3714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 11599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 3555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Income Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ZARRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02404995959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Glen Building Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0520690463
ReturnHeader/Filer/PhoneNum02404995959
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/IPv4AddressTxt0173.29.41.189
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:56:40
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/PreparerPersonNm0JOHN C MCNAMARA CPA
ReturnHeader/ReturnTs02018-12-20T05:56:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,520
Liabilities
-
Net assets
$10,520
Revenue
$28,681
Expenses
$22,479
Net income
$6,202
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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