Civic Intelligence

Georgetown South Community Council Inc

990 • Fiscal year 2019 • EIN 54-0944033

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.GEORGETOWNSOUTH.ORG
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

58th percentile

0.11x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,329,793

Up $93,311 (+7.5%) from 2018

Net Assets

Up

$1,189,718

Up $33,919 (+2.9%) from 2018

Liabilities

Up

$140,075

Up $59,392 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$863,019

Down $21,964 (-2.5%) from 2018

Expenses

Up

$831,573

Up $10,228 (+1.2%) from 2018

Net Income

Down

$31,446

Down $32,192 (-51%) from 2018

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

2019

Assets$1,329,793
Liabilities$140,075
Net Assets$1,189,718
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$863,019
Expenses$831,573
Net Income$31,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$863,019
Mission and Program Overview

Mission

Maintenance of common property within a homeowners' association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,155,799$1,189,718▲ $33,919
Cash and Non-Interest-Bearing Accounts$979,688$1,068,170▲ $88,482
Accounts Receivable$178,808$187,784▲ $8,976
Land, Buildings, and Equipment, Net$61,192$61,454▲ $262
Prepaid Expenses and Deferred Charges$12,669$12,385▼ $284
Other Notes and Loans Receivable, Net$4,125--
Total Assets$1,236,482$1,329,793▲ $93,311
Liabilities
Accounts Payable and Accrued Expenses$24,050$88,516▲ $64,466
Deferred Revenue$56,633$51,559▼ $5,074
Total Liabilities$80,683$140,075▲ $59,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,155,799$1,189,718▲ $33,919
Total Liabilities and Net Assets / Fund Balance$1,236,482$1,329,793▲ $93,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,454$280,080$341,534
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
David MckennettPresident
Jairo CastilloTrustee
Jose GavidiaTrustee
Olive Palmer DaviesTrustee
Rosalie CorvinSecretary
Thomas OsinaTreasurer
Friday Pamie-georgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$849,776
Investment Income
$13,243
Other Revenue
$0
Change in Net Assets
$31,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,019
Total Revenue per Audited Statements
$863,019
Total Revenue per Form 990
$863,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,914
Other Expenses$408,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,914--$422,914
Insurance$77,336$13,648-$90,984
All Other Expenses$43,779$3,481-$47,260
Other Expenses$21,952$3,874-$25,826
Depreciation Depletion$24,182--$24,182
Fees for Services Legal$11,763--$11,763
Fees for Services Accounting$6,300--$6,300
Office Expenses$3,210--$3,210
Conferences and Meetings$2,154--$2,154
Total Functional Expenses$791,290$40,283$0$831,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,573
Total Expenses per Audited Statements$831,573
Total Expenses per Form 990$831,573
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 35% controlled entity
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
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 its 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
David Mckennett
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
100

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

Additional Explanations

Form 990, Part XI, Line 9

“Adjust to prior year 2,473”

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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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 ITS 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/ExplanationTxt4ADJUST TO PRIOR YEAR 2,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt01236482
IRS990/TotalAssetsGrp/EOYAmt01329793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831573
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IRS990/TotalProgramServiceExpensesAmt0791290
IRS990/TotalProgramServiceRevenueAmt0849776
IRS990/TotalRevenueGrp/ExclusionAmt013243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863019
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329793
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GEORGETOWNSOUTH.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCKENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN SOUTH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0540944033
ReturnHeader/Filer/USAddress/AddressLine1Txt09444 TANEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C353E7EFABCD6294C9766FB3F52BE2DCB415F798
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.86.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:28:14
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY B CALHOUN CPA
ReturnHeader/ReturnTs02020-11-19T07:28:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,793
Liabilities
$140,075
Net assets
$1,189,718
Revenue
$863,019
Expenses
$831,573
Net income
$31,446
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