Civic Intelligence

South Riding Proprietary

990 • Fiscal year 2015 • EIN 52-1920819

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SOUTHRIDING.NET

View Organization Page

43055 Center StreetSouth Riding, VA 20152

(703) 327-4390

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$202,226

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

6.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2015

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,108,602

Up $2,043,865 (+20%) from 2012

Net Assets

Up

$11,420,633

Up $1,902,633 (+20%) from 2012

Liabilities

Up

$687,969

Up $141,232 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$7,443,018

Up $801,144 (+12%) from 2012

Expenses

Down

$6,474,819

Down $199,086 (-3.0%) from 2012

Net Income

Up

$968,199

Up $1,000,230 (+3123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,102,723Liabilities 2011: $552,692Net Assets 2011: $9,550,0312011Assets 2012: $10,064,737Liabilities 2012: $546,737Net Assets 2012: $9,518,0002012Assets 2015: $12,108,602Liabilities 2015: $687,969Net Assets 2015: $11,420,6332015Assets 2016: $12,883,877Liabilities 2016: $642,932Net Assets 2016: $12,240,9452016Assets 2017: $14,093,374Liabilities 2017: $537,408Net Assets 2017: $13,555,9662017Assets 2018: $15,037,221Liabilities 2018: $499,678Net Assets 2018: $14,537,5432018Assets 2019: $15,092,634Liabilities 2019: $600,976Net Assets 2019: $14,491,6582019Assets 2020: $15,167,531Liabilities 2020: $569,111Net Assets 2020: $14,598,4202020Assets 2021: $14,764,266Liabilities 2021: $774,820Net Assets 2021: $13,989,4462021Assets 2022: $13,947,559Liabilities 2022: $626,369Net Assets 2022: $13,321,1902022Assets 2023: $14,135,274Liabilities 2023: $696,415Net Assets 2023: $13,438,8592023Assets 2024: $14,766,625Liabilities 2024: $598,506Net Assets 2024: $14,168,1192024

Highlighted filing

2015

Assets$12,108,602
Liabilities$687,969
Net Assets$11,420,633
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,089,940Expenses 2011: $5,692,137Net Income 2011: $1,397,8032011Revenue 2012: $6,641,874Expenses 2012: $6,673,905Net Income 2012: -$32,0312012Revenue 2015: $7,443,018Expenses 2015: $6,474,819Net Income 2015: $968,1992015Revenue 2016: $7,047,620Expenses 2016: $6,217,308Net Income 2016: $830,3122016Revenue 2017: $7,853,043Expenses 2017: $6,542,803Net Income 2017: $1,310,2402017Revenue 2018: $7,198,303Expenses 2018: $6,216,726Net Income 2018: $981,5772018Revenue 2019: $7,159,423Expenses 2019: $7,205,308Net Income 2019: -$45,8852019Revenue 2020: $6,903,154Expenses 2020: $6,796,392Net Income 2020: $106,7622020Revenue 2021: $6,920,620Expenses 2021: $7,529,594Net Income 2021: -$608,9742021Revenue 2022: $7,612,833Expenses 2022: $8,323,271Net Income 2022: -$710,4382022Revenue 2023: $8,261,497Expenses 2023: $8,143,828Net Income 2023: $117,6692023Revenue 2024: $8,666,995Expenses 2024: $8,462,735Net Income 2024: $204,2602024

Highlighted filing

2015

Revenue$7,443,018
Expenses$6,474,819
Net Income$968,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,443,018
Mission and Program Overview

Mission

To promote the health, safety, welfare and interest of all residents preserving property values, enhancing the aesthetic beauty and fostering a spirit of community for all members.

The general purpose of the corporation is to maintain and preserve the lots, living units, recreational facilities, and surrounding grounds for the homeowners of south riding proprietary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,452,434$11,420,633▲ $968,199
Savings and Temporary Cash Investments$10,052,448$11,106,214▲ $1,053,766
Land, Buildings, and Equipment, Net$566,921$569,440▲ $2,519
Investments Program Related$244,267$235,034▼ $9,233
Prepaid Expenses and Deferred Charges$72,530$86,002▲ $13,472
Accounts Receivable$119,136$85,228▼ $33,908
Cash and Non-Interest-Bearing Accounts$20,494$26,684▲ $6,190
Total Assets$11,075,796$12,108,602▲ $1,032,806
Liabilities
Deferred Revenue$351,234$395,971▲ $44,737
Accounts Payable and Accrued Expenses$272,128$291,998▲ $19,870
Total Liabilities$623,362$687,969▲ $64,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,452,434$11,420,633▲ $968,199
Total Liabilities and Net Assets / Fund Balance$11,075,796$12,108,602▲ $1,032,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,000-$475,000
Equipment$94,440$280,421$374,861
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy TaylorGeneral ManaFT$189,343$12,883$202,226
Wendy TaylorGeneral Manager-$179,305$22,921$202,226

Board Members and Trustees

NameTitle
Kevin TurnerPresident
Gary SmithDirector
Meggan WalkerDirector
Ted LangeDirector
Estee LaclareSecretary
Kevin UbelhartTreasurer
Scott FisherVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Republic ServicesTrashPO BOX 9001099, Louisville, KY 40290-1099$1,226,266
Community Landscape ServicesLandscaping24388 GUM SPRING ROAD, Sterling, VA 20166$1,014,262
High Sierra PoolsPool Service2704 COLUMBIA PIKE, Arlington, VA 22204$378,686
Dominion ConstructionConstruction680-A INDUSTRIAL ROAD, Warrenton, VA 20186$364,297
NovecElectricPO BOX 34795, Alexandria, VA 22334-0795$256,398
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,041,813
Investment Income
$132,148
Other Revenue
$269,057
Change in Net Assets
$968,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,443,018
Total Revenue per Audited Statements
$7,443,018
Total Revenue per Form 990
$7,443,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,451,128
Salaries, Compensation, and Employee Benefits$1,023,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,348--$834,348
All Other Expenses$787,277--$787,277
Other Expenses$510,107--$510,107
Advertising$228,699--$228,699
Current Officers, Directors, Trustees, and Key Employees$189,343--$189,343
Fees for Services Management-$140,714-$140,714
Insurance$124,369--$124,369
Fees for Services Legal$94,368--$94,368
Information Technology$44,877--$44,877
Depreciation Depletion$39,465--$39,465
Fees for Services Accounting-$17,800-$17,800
Office Expenses$13,381--$13,381
Total Functional Expenses$6,316,305$158,514$0$6,474,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,474,819
Total Expenses per Audited Statements$6,474,819
Total Expenses per Form 990$6,474,819
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All homeowners who are required to pay dues are members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members via ballots prior to the annual meeting. Results are announced by the election committee at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The elected board acts on behalf of the members. Decisions are made by the board but are discussed with the members who elect to attend neighborhood meetings and committee meetings.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the general manager and budget and finance committee before being presented to the board for approval. Form 990 and all tax information is disclosed to the board members.”

Form 990, Page 6, Part VI, Line 19

“Upon request durning normal business hours at the main office.”

Filing and Contact Details

Filer

Filer Name
South Riding Proprietary
EIN
52-1920819
Phone
7033274390
Address
43055 CENTER STREET, SOUTH RIDING, VA 20152

Signing Officer

Name
Kevin Ubelhart
Title
Treasurer
Phone
7033274390
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Turner
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
128

Preparer

Firm
Malvin Riggins & Company Pc
Address
20130 LAKE VIEW CENTER PLAZA SUITE, ASHBURN, VA 20147
Preparer
John T Caldwell CPA
Phone
7037232838
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Celebrate south riding 261,491 0 0 amberlea trash removal 107,979 0 0 utilities 94,084 0 0 other 76,681 0 0 community events 60,387 0 0 committee & task force 39,818 0 0 triathlon 26,592 0 0 town hall 22,027 0 0 bad debt 20,883 0 0 star spangled 19,305 0 0 summer concerts 19,191 0 0 oktoberfest 14,443 0 0 common driveway 13,004 0 0 election committee 10,932 0 0 tennis courts 10,048 0 0 professional consultation 7,511 0 0 sr town center trash 4,898 0 0 allocated to 990t -21,997 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation's policy is to recognize any tax penalties and interest as an expense when incurred. For the years ended december 31, 2015 and 2014, the corporation did not incur any penalties and interest related to income taxes. The corporations federal and state tax returns for the past four years remain subject to examination by the internal revenue service and the commonwealth of virginia.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GENERAL PURPOSE OF THE CORPORATION IS TO MAINTAIN AND PRESERVE THE LOTS,LIVING UNITS, RECREATIONAL FACILITIES, AND SURROUNDING GROUNDS FOR THE HOMEOWNERS OF SOUTH RIDING PROPRIETARY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011420633
IRS990/NetUnrelatedBusTxblIncmAmt0-21997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt013381
IRS990/OfficeExpensesGrp/TotalAmt013381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING EXP. - COMMON
IRS990/OtherExpensesGrp/Desc1SINGLE FAMILY HOMES
IRS990/OtherExpensesGrp/Desc2TOWNHOMES
IRS990/OtherExpensesGrp/Desc3POOL
IRS990/OtherExpensesGrp/ProgramServicesAmt01980180
IRS990/OtherExpensesGrp/ProgramServicesAmt1826412
IRS990/OtherExpensesGrp/ProgramServicesAmt2643479
IRS990/OtherExpensesGrp/ProgramServicesAmt3510107
IRS990/OtherExpensesGrp/TotalAmt01980180
IRS990/OtherExpensesGrp/TotalAmt1826412
IRS990/OtherExpensesGrp/TotalAmt2643479
IRS990/OtherExpensesGrp/TotalAmt3510107
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL IMPROVEMENT/EASEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269057
IRS990/OtherRevenueTotalAmt0269057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834348
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086002
IRS990/PrincipalOfficerNm0KEVIN TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06232632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06232632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0206702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05898668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139071
IRS990/PYOtherExpensesAmt04813842
IRS990/PYOtherRevenueAmt0261945
IRS990/PYProgramServiceRevenueAmt0544485
IRS990/PYRevenuesLessExpensesAmt0813161
IRS990/PYSalariesCompEmpBnftPaidAmt01217166
IRS990/PYTotalExpensesAmt06031008
IRS990/PYTotalRevenueAmt06844169
IRS990/ReconcilationRevenueExpnssAmt0968199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07041813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010452434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011420633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010052448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011106214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374861
IRS990ScheduleD/ExpensesSubtotalAmt06474819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/RevenueSubtotalAmt07443018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE CORPORATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE CORPORATIONS FEDERAL AND STATE TAX RETURNS FOR THE PAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569440
IRS990ScheduleD/TotalExpensesPerForm990Amt06474819
IRS990ScheduleD/TotalRevenuePerForm990Amt07443018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07443018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06474819
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202226
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL HOMEOWNERS WHO ARE REQUIRED TO PAY DUES ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS VIA BALLOTS PRIOR TO THE ANNUAL MEETING. RESULTS ARE ANNOUNCED BY THE ELECTION COMMITTEE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED BOARD ACTS ON BEHALF OF THE MEMBERS. DECISIONS ARE MADE BY THE BOARD BUT ARE DISCUSSED WITH THE MEMBERS WHO ELECT TO ATTEND NEIGHBORHOOD MEETINGS AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND BUDGET AND FINANCE COMMITTEE BEFORE BEING PRESENTED TO THE BOARD FOR APPROVAL. FORM 990 AND ALL TAX INFORMATION IS DISCLOSED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DURNING NORMAL BUSINESS HOURS AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELEBRATE SOUTH RIDING 261,491 0 0 AMBERLEA TRASH REMOVAL 107,979 0 0 UTILITIES 94,084 0 0 OTHER 76,681 0 0 COMMUNITY EVENTS 60,387 0 0 COMMITTEE & TASK FORCE 39,818 0 0 TRIATHLON 26,592 0 0 TOWN HALL 22,027 0 0 BAD DEBT 20,883 0 0 STAR SPANGLED 19,305 0 0 SUMMER CONCERTS 19,191 0 0 OKTOBERFEST 14,443 0 0 COMMON DRIVEWAY 13,004 0 0 ELECTION COMMITTEE 10,932 0 0 TENNIS COURTS 10,048 0 0 PROFESSIONAL CONSULTATION 7,511 0 0 SR TOWN CENTER TRASH 4,898 0 0 ALLOCATED TO 990T -21,997 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011075796
IRS990/TotalAssetsEOYAmt012108602
IRS990/TotalAssetsGrp/BOYAmt011075796
IRS990/TotalAssetsGrp/EOYAmt012108602
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06316305
IRS990/TotalFunctionalExpensesGrp/TotalAmt06474819
IRS990/TotalGrossUBIAmt0206702
IRS990/TotalLiabilitiesBOYAmt0623362
IRS990/TotalLiabilitiesEOYAmt0687969
IRS990/TotalLiabilitiesGrp/BOYAmt0623362
IRS990/TotalLiabilitiesGrp/EOYAmt0687969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010452434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011420633
IRS990/TotalOtherCompensationAmt012883
IRS990/TotalProgramServiceExpensesAmt06316305
IRS990/TotalProgramServiceRevenueAmt07041813
IRS990/TotalReportableCompFromOrgAmt0189343
IRS990/TotalRevenueGrp/ExclusionAmt0132148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07104168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07443018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0206702
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011075796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012108602
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043055 CENTER STREET
IRS990/USAddress/CityNm0SOUTH RIDING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020152
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHRIDING.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN UBELHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033274390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH RIDING PROPRIETARY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521920819
ReturnHeader/Filer/PhoneNum07033274390
ReturnHeader/Filer/USAddress/AddressLine1Txt043055 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH RIDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,108,602
Liabilities
$687,969
Net assets
$11,420,633
Revenue
$7,443,018
Expenses
$6,474,819
Net income
$968,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.60$14.2$8.67$8.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.70$13.4$8.26$8.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.63$13.3$7.61$8.32$0.71
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.77$14.0$6.92$7.53$0.61
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.57$14.6$6.90$6.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.60$14.5$7.16$7.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.50$14.5$7.20$6.22$0.98
2017Summary only. Only limited summary data is available for this year.$14.1$0.54$13.6$7.85$6.54$1.31
2016Summary only. Only limited summary data is available for this year.$12.9$0.64$12.2$7.05$6.22$0.83
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.69$11.4$7.44$6.47$0.97
2012Summary only. Only limited summary data is available for this year.$10.1$0.55$9.52$6.64$6.67$0.03
2011Summary only. Only limited summary data is available for this year.$10.1$0.55$9.55$7.09$5.69$1.40