Civic Intelligence

Georgetown South Community Council Inc

990 • Fiscal year 2013 • EIN 54-0944033

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.GTOWNSOUTH.COM
9444 Taney RoadRoom/Suite 10020110

(703) 361-4500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.12x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$918,922

Down $1,188 (-0.1%) from 2012

Net Assets

Down

$832,223

Down $11,533 (-1.4%) from 2012

Liabilities

Up

$86,699

Up $10,345 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

$742,329

No earlier filing loaded for comparison.

Expenses

Down

$753,862

Down $16,017 (-2.1%) from 2012

Net Income

-$11,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $732,869Liabilities 2011: $56,172Net Assets 2011: $676,6972011Assets 2012: $920,110Liabilities 2012: $76,354Net Assets 2012: $843,7562012Assets 2013: $918,922Liabilities 2013: $86,699Net Assets 2013: $832,2232013Assets 2014: $983,995Liabilities 2014: $77,840Net Assets 2014: $906,1552014Assets 2015: $1,026,088Liabilities 2015: $64,436Net Assets 2015: $961,6522015Assets 2016: $1,177,625Liabilities 2016: $94,769Net Assets 2016: $1,082,8562016Assets 2017: $1,167,585Liabilities 2017: $75,424Net Assets 2017: $1,092,1612017Assets 2018: $1,236,482Liabilities 2018: $80,683Net Assets 2018: $1,155,7992018Assets 2019: $1,329,793Liabilities 2019: $140,075Net Assets 2019: $1,189,7182019Assets 2020: $1,347,970Liabilities 2020: $74,824Net Assets 2020: $1,273,1462020Assets 2021: $1,365,474Liabilities 2021: $58,184Net Assets 2021: $1,307,2902021Assets 2022: $1,499,983Liabilities 2022: $57,492Net Assets 2022: $1,442,4912022Assets 2023: $1,591,534Liabilities 2023: $49,967Net Assets 2023: $1,541,5672023Assets 2024: $1,768,070Liabilities 2024: $90,645Net Assets 2024: $1,677,4252024

Highlighted filing

2013

Assets$918,922
Liabilities$86,699
Net Assets$832,223
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $826,589Expenses 2011: $708,848Net Income 2011: $117,7412011Expenses 2012: $769,8792012Revenue 2013: $742,329Expenses 2013: $753,862Net Income 2013: -$11,5332013Revenue 2014: $829,008Expenses 2014: $755,076Net Income 2014: $73,9322014Revenue 2015: $786,160Expenses 2015: $730,663Net Income 2015: $55,4972015Revenue 2016: $867,431Expenses 2016: $746,227Net Income 2016: $121,2042016Revenue 2017: $964,835Expenses 2017: $955,530Net Income 2017: $9,3052017Revenue 2018: $884,983Expenses 2018: $821,345Net Income 2018: $63,6382018Revenue 2019: $863,019Expenses 2019: $831,573Net Income 2019: $31,4462019Revenue 2020: $859,022Expenses 2020: $775,594Net Income 2020: $83,4282020Revenue 2021: $840,729Expenses 2021: $806,585Net Income 2021: $34,1442021Revenue 2022: $912,627Expenses 2022: $777,426Net Income 2022: $135,2012022Revenue 2023: $938,603Expenses 2023: $810,456Net Income 2023: $128,1472023Revenue 2024: $1,011,445Expenses 2024: $875,587Net Income 2024: $135,8582024

Highlighted filing

2013

Revenue$742,329
Expenses$753,862
Net Income-$11,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$742,329
Mission and Program Overview

Mission

Maintenance of common property within a homeowners' association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,756$832,223▼ $11,533
Cash and Non-Interest-Bearing Accounts$336,752$409,792▲ $73,040
Savings and Temporary Cash Investments$317,768$320,470▲ $2,702
Accounts Receivable$176,387$104,491▼ $71,896
Land, Buildings, and Equipment, Net$79,349$70,370▼ $8,979
Prepaid Expenses and Deferred Charges$7,128$7,128→ $0
Other Notes and Loans Receivable, Net$2,726$6,671▲ $3,945
Total Assets$920,110$918,922▼ $1,188
Liabilities
Deferred Revenue$53,200$50,343▼ $2,857
Accounts Payable and Accrued Expenses$23,154$36,356▲ $13,202
Total Liabilities$76,354$86,699▲ $10,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,756$832,223▼ $11,533
Total Liabilities and Net Assets / Fund Balance$920,110$918,922▼ $1,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,370$109,825$180,195
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Hannah SenftPresident
Brenda WhitacreTrustee
Erlinda AriasTrustee
Friday Pamie-georgeTrustee
Janeth Nobles ReyesTrustee
Leslie JonesTrustee
William PfisterTrustee
Ed PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$737,824
Investment Income
$4,505
Other Revenue
$0
Change in Net Assets
$-11,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,329
Total Revenue per Audited Statements
$742,329
Total Revenue per Form 990
$742,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,672
Salaries, Compensation, and Employee Benefits$362,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,442--$354,442
Insurance$68,858$12,152-$81,010
All Other Expenses$57,220$3,438-$60,658
Fees for Services Legal$31,486--$31,486
Other Expenses$21,728$3,834-$25,562
Depreciation Depletion$16,814--$16,814
Office Expenses$9,733--$9,733
Other Employee Benefits$7,748--$7,748
Fees for Services Accounting$5,488--$5,488
Conferences and Meetings$3,391--$3,391
Total Functional Expenses$722,323$31,539$0$753,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,862
Total Expenses per Audited Statements$753,862
Total Expenses per Form 990$753,862
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers are elected by the members.”

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

“Board of trustees will meet in special session to review the 990 prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Georgetown south community council, inc. Makes its governing documents, conflict of interest policies and financial statements available to its members upon request at its offices during normal business hours.”

Form 990, Page 6, Part VI, Line 19

“Georgetown south community council, inc. Makes it's governing documents, policies and financial statements available for public inspection at its offices during normal business hours. The documents are also given to prospective members (homeowners) prior to home purchase within the community.”

Filing and Contact Details

Filer

EIN
54-0944033

Signing Officer

Name
Hannah Senft
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Senft
Formed
1966
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Preparer
Kimberly B Calhoun CPA
Phone
7578819600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association's income tax filings are subject to audit by various taxing authorities. The associations open audit periods are 2011 through 2013. In evaluating the associations tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The association believes these estimates are appropriate based on current facts and circumstances.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATIONS OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. IN EVALUATING THE ASSOCIATIONS TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES THESE ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES WILL MEET IN SPECIAL SESSION TO REVIEW THE 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGETOWN SOUTH COMMUNITY COUNCIL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST AT ITS OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGETOWN SOUTH COMMUNITY COUNCIL, INC. MAKES IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES DURING NORMAL BUSINESS HOURS. THE DOCUMENTS ARE ALSO GIVEN TO PROSPECTIVE MEMBERS (HOMEOWNERS) PRIOR TO HOME PURCHASE WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920110
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076354
IRS990/TotalLiabilitiesEOYAmt086699
IRS990/TotalLiabilitiesGrp/BOYAmt076354
IRS990/TotalLiabilitiesGrp/EOYAmt086699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832223
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08733
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08733
IRS990/TotalProgramServiceExpensesAmt0722323
IRS990/TotalProgramServiceRevenueAmt0737824
IRS990/TotalRevenueGrp/ExclusionAmt04505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109444 TANEY ROAD
IRS990/USAddress/City0MANASSAS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GTOWNSOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH SENFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGETOWN SOUTH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
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ReturnHeader/Filer/USAddress/AddressLine109444 TANEY ROAD
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ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 MIDDLE GROUND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY B CALHOUN CPA
ReturnHeader/ReturnTs02014-11-17T08:41:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,922
Liabilities
$86,699
Net assets
$832,223
Revenue
$742,329
Expenses
$753,862
Net income
-$11,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$1.01$0.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.94$0.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.91$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.27$0.86$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.96$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.08$0.87$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$0.79$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$0.83$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.77
2011Summary only. Only limited summary data is available for this year.$0.73$0.06$0.68$0.83$0.71$0.12