Civic Intelligence

Georgetown South Community Council Inc

990 • Fiscal year 2023 • EIN 54-0944033

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,591,534

Up $91,551 (+6.1%) from 2022

Net Assets

Up

$1,541,567

Up $99,076 (+6.9%) from 2022

Liabilities

Down

$49,967

Down $7,525 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$938,603

Up $25,976 (+2.8%) from 2022

Expenses

Up

$810,456

Up $33,030 (+4.2%) from 2022

Net Income

Down

$128,147

Down $7,054 (-5.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,591,534
Liabilities$49,967
Net Assets$1,541,567
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$938,603
Expenses$810,456
Net Income$128,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$938,603
Mission and Program Overview

Mission

Maintenance of common property within a homeowners' association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,491$1,541,567▲ $99,076
Cash and Non-Interest-Bearing Accounts$1,268,036$1,378,861▲ $110,825
Accounts Receivable$193,892$183,275▼ $10,617
Land, Buildings, and Equipment, Net$38,055$29,398▼ $8,657
Total Assets$1,499,983$1,591,534▲ $91,551
Liabilities
Deferred Revenue$56,258$47,259▼ $8,999
Accounts Payable and Accrued Expenses$1,234$2,708▲ $1,474
Total Liabilities$57,492$49,967▼ $7,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,491$1,541,567▲ $99,076
Total Liabilities and Net Assets / Fund Balance$1,499,983$1,591,534▲ $91,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,398$319,936$349,334
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David MckennettPresident
Brook Rice DelarosaTrustee
Jose GavidiaTrustee
Natalie SotoTrustee
Michael SonnerbergSecretary
Friday Pamie-georgeTreasurer
Patrick SimpsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,178
Investment Income
$27,425
Other Revenue
$0
Change in Net Assets
$128,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,603
Total Revenue per Audited Statements
$938,603
Total Revenue per Form 990
$938,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,483
Other Expenses$347,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,541--$451,541
Insurance$80,155$14,145-$94,300
Other Expenses$23,375$3,969-$23,375
All Other Expenses$21,941$1,157-$23,098
Fees for Services Legal$19,894--$19,894
Other Employee Benefits$10,942--$10,942
Fees for Services Accounting-$8,750-$8,750
Depreciation Depletion$8,657--$8,657
Office Expenses$4,978--$4,978
Conferences and Meetings$1,080--$1,080
Total Functional Expenses$767,306$43,150$0$810,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,456
Total Expenses per Audited Statements$810,456
Total Expenses per Form 990$810,456
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
Phone
7033614500
Address
9444 TANEY ROAD, MANASSAS, VA 20110

Signing Officer

Name
David Mckennett
Title
President
Phone
7033614500
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckennett
Formed
1966
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
150

Preparer

Firm
Malvin Riggins & Company
Address
11818 ROCK LANDING DR STE 100, NEWPORT NEWS, VA 23606
Preparer
Kimberly B Calhoun CPA
Phone
7578819600
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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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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938603
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ReturnHeader/ReturnTs02024-11-07T08:56:52-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,534
Liabilities
$49,967
Net assets
$1,541,567
Revenue
$938,603
Expenses
$810,456
Net income
$128,147
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