Civic Intelligence

South Riding Proprietary

990 • Fiscal year 2018 • EIN 52-1920819

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

27th percentile

0.03x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.07x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$223,265

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-8.3%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,037,221

Up $943,847 (+6.7%) from 2017

Net Assets

Up

$14,537,543

Up $981,577 (+7.2%) from 2017

Liabilities

Down

$499,678

Down $37,730 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$7,198,303

Down $654,740 (-8.3%) from 2017

Expenses

Down

$6,216,726

Down $326,077 (-5.0%) from 2017

Net Income

Down

$981,577

Down $328,663 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$15,037,221
Liabilities$499,678
Net Assets$14,537,543
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$7,198,303
Expenses$6,216,726
Net Income$981,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$7,198,303
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,555,966$14,537,543▲ $981,577
Savings and Temporary Cash Investments$13,565,503$13,752,510▲ $187,007
Investments Program Related$237,818$981,110▲ $743,292
Accounts Receivable$89,997$99,749▲ $9,752
Prepaid Expenses and Deferred Charges$93,678$96,459▲ $2,781
Land, Buildings, and Equipment, Net$78,560$80,183▲ $1,623
Cash and Non-Interest-Bearing Accounts$27,818$27,210▼ $608
Total Assets$14,093,374$15,037,221▲ $943,847
Liabilities
Deferred Revenue$259,253$345,027▲ $85,774
Accounts Payable and Accrued Expenses$278,155$154,651▼ $123,504
Total Liabilities$537,408$499,678▼ $37,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,555,966$14,537,543▲ $981,577
Total Liabilities and Net Assets / Fund Balance$14,093,374$15,037,221▲ $943,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,183$332,382$412,565
Investment Program Related Org$981,110--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy TaylorGeneral ManaFT$204,218$19,047$223,265
Wendy TaylorGeneral Manager-$196,103$27,162$223,265

Board Members and Trustees

NameTitle
Estee LaclarePresident
Kip LoweDirector
Meggan WalkerDirector
Michael HardinDirector
Steve LarkinDirector
Karen MacdowellSecretary
Kevin UbelhartTreasurer
Gary SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,946,650
Investment Income
$251,653
Other Revenue
$0
Change in Net Assets
$981,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,198,303
Total Revenue per Audited Statements
$7,198,303
Total Revenue per Form 990
$7,198,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,959,817
Salaries, Compensation, and Employee Benefits$1,256,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,398--$1,116,398
All Other Expenses$519,738$37,614-$557,352
Other Expenses$404,353--$404,353
Fees for Services Management-$157,889-$157,889
Advertising$154,425--$154,425
Payroll Taxes$140,511--$140,511
Fees for Services Legal$107,500--$107,500
Insurance$76,738--$76,738
Office Expenses$72,322--$72,322
Conferences and Meetings$54,858--$54,858
Information Technology$52,084--$52,084
Depreciation Depletion$19,238--$19,238
Fees for Services Accounting-$18,018-$18,018
Fees for Services Other$14,310--$14,310
Total Functional Expenses$6,003,205$213,521$0$6,216,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,216,726
Total Expenses per Audited Statements$6,216,726
Total Expenses per Form 990$6,216,726
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
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 15A

“The organization has a three-person personnel committee comprised of three independent board of directors members who annually: reviews the general manager's contract, reviews the general manager's compensation, performs an annual review of the performance of the general manager, and sets goals for the next year. The personnel committee then recommends and approves any changes to the compensation of the general manager. All aspects of this process is documented.”

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
7033926006
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Taylor
Formed
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
100

Preparer

Firm
Malvin Riggins & Company Pc
Address
20130 LAKE VIEW CENTER PLAZA SUITE, ASHBURN, VA 20147
Preparer
Kimberly B Calhoun CPA
Phone
7037232838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is a non-stock, nonprofit organization, which holds tax- exempt status under section 501(c)(4) of the internal revenue code. The corporation obtained this status in 2009. No provision for income taxes is required, since the corporation has no unrelated business taxable income. The corporation's policy is to recognize any tax penalties and interest as an expense when incurred. For the years ended december 31, 2018 and 2017, 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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IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06337624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06337624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0135362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0841045
IRS990/PYOtherExpensesAmt05319420
IRS990/PYProgramServiceRevenueAmt07011998
IRS990/PYRevenuesLessExpensesAmt01310240
IRS990/PYSalariesCompEmpBnftPaidAmt01223383
IRS990/PYTotalExpensesAmt06542803
IRS990/PYTotalRevenueAmt07853043
IRS990/ReconcilationRevenueExpnssAmt0981577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013555966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014537543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013565503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013752510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412565
IRS990ScheduleD/ExpensesSubtotalAmt06216726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0981110
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/RevenueSubtotalAmt07198303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NON-STOCK, NONPROFIT ORGANIZATION, WHICH HOLDS TAX- EXEMPT STATUS UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION OBTAINED THIS STATUS IN 2009. NO PROVISION FOR INCOME TAXES IS REQUIRED, SINCE THE CORPORATION HAS NO UNRELATED BUSINESS TAXABLE INCOME. THE CORPORATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt080183
IRS990ScheduleD/TotalBookValueProgramRltdAmt0981110
IRS990ScheduleD/TotalExpensesPerForm990Amt06216726
IRS990ScheduleD/TotalRevenuePerForm990Amt07198303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07198303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06216726
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223265
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4THE ORGANIZATION HAS A THREE-PERSON PERSONNEL COMMITTEE COMPRISED OF THREE INDEPENDENT BOARD OF DIRECTORS MEMBERS WHO ANNUALLY: REVIEWS THE GENERAL MANAGER'S CONTRACT, REVIEWS THE GENERAL MANAGER'S COMPENSATION, PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE GENERAL MANAGER, AND SETS GOALS FOR THE NEXT YEAR. THE PERSONNEL COMMITTEE THEN RECOMMENDS AND APPROVES ANY CHANGES TO THE COMPENSATION OF THE GENERAL MANAGER. ALL ASPECTS OF THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DURNING NORMAL BUSINESS HOURS AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014093374
IRS990/TotalAssetsEOYAmt015037221
IRS990/TotalAssetsGrp/BOYAmt014093374
IRS990/TotalAssetsGrp/EOYAmt015037221
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06003205
IRS990/TotalFunctionalExpensesGrp/TotalAmt06216726
IRS990/TotalGrossUBIAmt0135362
IRS990/TotalLiabilitiesBOYAmt0537408
IRS990/TotalLiabilitiesEOYAmt0499678
IRS990/TotalLiabilitiesGrp/BOYAmt0537408
IRS990/TotalLiabilitiesGrp/EOYAmt0499678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013555966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014537543
IRS990/TotalOtherCompensationAmt019047
IRS990/TotalProgramServiceExpensesAmt06003205
IRS990/TotalProgramServiceRevenueAmt06946650
IRS990/TotalReportableCompFromOrgAmt0204218
IRS990/TotalRevenueGrp/ExclusionAmt0246653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06816288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07198303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135362
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014093374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015037221
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043055 CENTER STREET
IRS990/USAddress/CityNm0SOUTH RIDING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020152
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOUTHRIDING.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN UBELHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033926006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF1B09A9352979F36B9EE37EEE6A969DA23330C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041972576E881EF3E8E6C14F61D5599B52CE4EA0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.86.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:08:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020130 LAKE VIEW CENTER PLAZA SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020147
ReturnHeader/PreparerPersonGrp/PhoneNum07037232838
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY B CALHOUN CPA
ReturnHeader/ReturnTs02019-11-08T08:08:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,037,221
Liabilities
$499,678
Net assets
$14,537,543
Revenue
$7,198,303
Expenses
$6,216,726
Net income
$981,577
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