Civic Intelligence

Georgetown South Community Council Inc

990 • Fiscal year 2015 • EIN 54-0944033

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.GTOWNSOUTH.COM
9444 Taney RoadManassas, VA 20110

(703) 361-4500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

7.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,026,088

Up $42,093 (+4.3%) from 2014

Net Assets

Up

$961,652

Up $55,497 (+6.1%) from 2014

Liabilities

Down

$64,436

Down $13,404 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$786,160

Down $42,848 (-5.2%) from 2014

Expenses

Down

$730,663

Down $24,413 (-3.2%) from 2014

Net Income

Down

$55,497

Down $18,435 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$1,026,088
Liabilities$64,436
Net Assets$961,652
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$786,160
Expenses$730,663
Net Income$55,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$786,160
Mission and Program Overview

Mission

Maintenance of common property within a homeowners' association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$906,155$961,652▲ $55,497
Cash and Non-Interest-Bearing Accounts$390,018$431,528▲ $41,510
Savings and Temporary Cash Investments$323,954$297,900▼ $26,054
Accounts Receivable$143,662$175,745▲ $32,083
Land, Buildings, and Equipment, Net$111,453$109,479▼ $1,974
Prepaid Expenses and Deferred Charges$12,098$7,603▼ $4,495
Other Notes and Loans Receivable, Net$2,810$3,833▲ $1,023
Total Assets$983,995$1,026,088▲ $42,093
Liabilities
Deferred Revenue$43,264$38,196▼ $5,068
Accounts Payable and Accrued Expenses$34,576$26,240▼ $8,336
Total Liabilities$77,840$64,436▼ $13,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,155$961,652▲ $55,497
Total Liabilities and Net Assets / Fund Balance$983,995$1,026,088▲ $42,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,479$189,444$298,923
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Janeth Nobles - ReyesPresident
Grailing CarterTrustee
Jairo CastilloTrustee
Leslie JonesTrustee
Olive Palmer DaviesTrustee
Friday Pamie-georgeTreasurer
Hannah SenftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$781,819
Investment Income
$4,341
Other Revenue
$0
Change in Net Assets
$55,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,160
Total Revenue per Audited Statements
$786,160
Total Revenue per Form 990
$786,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,222
Salaries, Compensation, and Employee Benefits$357,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,408--$349,408
Insurance$71,231$12,570-$83,801
All Other Expenses$37,311$1,718-$39,029
Depreciation Depletion$23,775--$23,775
Other Expenses$19,090$3,369-$22,459
Fees for Services Legal$20,957--$20,957
Other Employee Benefits$8,033--$8,033
Fees for Services Accounting$5,500--$5,500
Office Expenses$5,416--$5,416
Conferences and Meetings$4,906--$4,906
Total Functional Expenses$698,850$31,813$0$730,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,663
Total Expenses per Audited Statements$730,663
Total Expenses per Form 990$730,663
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

Filer Name
Georgetown South Community
EIN
54-0944033
Address
9444 TANEY ROAD, MANASSAS, VA 20110

Signing Officer

Name
Friday Pamie-george
Title
Treasurer
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Friday Pamie-george
Formed
1966
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Kimberly B Calhoun CPA
Phone
7578819600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In february 1966, the association was granted tax-exempt status under internal control revenue code section 501(c)(4) and all income of the association is exempt for income tax purposes. The association's income tax filings are subject to audit by various taxing authorities. The associations open audit periods are 2013 through 2015. 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.”

Raw XML Appendix323 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN FEBRUARY 1966, THE ASSOCIATION WAS GRANTED TAX-EXEMPT STATUS UNDER INTERNAL CONTROL REVENUE CODE SECTION 501(C)(4) AND ALL INCOME OF THE ASSOCIATION IS EXEMPT FOR INCOME TAX PURPOSES. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATIONS OPEN AUDIT PERIODS ARE 2013 THROUGH 2015. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
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IRS990/TotalAssetsGrp/BOYAmt0983995
IRS990/TotalAssetsGrp/EOYAmt01026088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077840
IRS990/TotalLiabilitiesEOYAmt064436
IRS990/TotalLiabilitiesGrp/BOYAmt077840
IRS990/TotalLiabilitiesGrp/EOYAmt064436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961652
IRS990/TotalProgramServiceExpensesAmt0698850
IRS990/TotalProgramServiceRevenueAmt0781819
IRS990/TotalRevenueGrp/ExclusionAmt04341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026088
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09444 TANEY ROAD SUITE 100
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GTOWNSOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRIDAY PAMIE-GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN SOUTH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
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ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 CITY CENTER BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY B CALHOUN CPA
ReturnHeader/ReturnTs02016-11-07T07:37:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,026,088
Liabilities
$64,436
Net assets
$961,652
Revenue
$786,160
Expenses
$730,663
Net income
$55,497
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