Civic Intelligence

Tanners Cluster Association

990EZ • Fiscal year 2019 • EIN 54-1072707

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A
3914 Centreville Road Suite No 3Chantilly, VA 20151-3290

(703) 707-6404

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$346,116

Up $52,422 (+18%) from 2018

Net Assets

$307,222

No earlier filing loaded for comparison.

Liabilities

Up

$38,894

Up $29,482 (+313%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$187,722

Up $7,496 (+4.2%) from 2018

Expenses

Up

$164,782

Up $42,870 (+35%) from 2018

Net Income

Down

$22,940

Down $35,374 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $126,194Liabilities 2011: $6,5962011Assets 2012: $178,944Liabilities 2012: $6,5372012Assets 2013: $226,744Liabilities 2013: $14,9202013Assets 2014: $299,214Liabilities 2014: $13,6092014Assets 2015: $164,799Liabilities 2015: $13,7772015Assets 2016: $201,117Liabilities 2016: $11,6742016Assets 2017: $240,620Liabilities 2017: $14,6522017Assets 2018: $293,694Liabilities 2018: $9,4122018Assets 2019: $346,116Liabilities 2019: $38,894Net Assets 2019: $307,2222019Assets 2020: $309,921Liabilities 2020: $7,413Net Assets 2020: $302,5082020Assets 2021: $318,149Liabilities 2021: $10,069Net Assets 2021: $308,0802021Assets 2022: $339,208Liabilities 2022: $16,567Net Assets 2022: $322,6412022Assets 2023: $379,150Liabilities 2023: $23,132Net Assets 2023: $356,0182023Assets 2024: $387,342Liabilities 2024: $24,738Net Assets 2024: $362,6042024

Highlighted filing

2019

Assets$346,116
Liabilities$38,894
Net Assets$307,222
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $146,167Expenses 2011: $116,803Net Income 2011: $29,3642011Revenue 2012: $158,693Expenses 2012: $105,884Net Income 2012: $52,8092012Revenue 2013: $153,552Expenses 2013: $114,135Net Income 2013: $39,4172013Revenue 2014: $170,956Expenses 2014: $97,175Net Income 2014: $73,7812014Revenue 2015: $173,800Expenses 2015: $308,383Net Income 2015: -$134,5832015Revenue 2016: $166,327Expenses 2016: $127,906Net Income 2016: $38,4212016Revenue 2017: $175,569Expenses 2017: $139,044Net Income 2017: $36,5252017Revenue 2018: $180,226Expenses 2018: $121,912Net Income 2018: $58,3142018Revenue 2019: $187,722Expenses 2019: $164,782Net Income 2019: $22,9402019Revenue 2020: $187,438Expenses 2020: $192,152Net Income 2020: -$4,7142020Revenue 2021: $183,913Expenses 2021: $178,341Net Income 2021: $5,5722021Revenue 2022: $189,086Expenses 2022: $174,525Net Income 2022: $14,5612022Revenue 2023: $198,236Expenses 2023: $164,859Net Income 2023: $33,3772023Revenue 2024: $199,086Expenses 2024: $192,500Net Income 2024: $6,5862024

Highlighted filing

2019

Revenue$187,722
Expenses$164,782
Net Income$22,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$187,722
Mission and Program Overview

Mission

Maintenance of common property

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAINAND PRESERVE THE COMMON PROPERTY AND AMENITIES OF THEASSOCIATION.$0$164,782
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLIE WEINERTPresident-$0--
CHRIS MADERAVice President-$0--
NICOLE FAUBLESecretary-$0--
FRANK DULONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tanners Cluster Association
EIN
54-1072707
Phone
7037076404
Address
3914 CENTREVILLE ROAD SUITE NO 3, CHANTILLY, VA 20151-3290

Signing Officer

Name
Mollie Weinert
Title
President
Phone
7037076404
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Daly Hamad & Associates Pllc
Address
1037 STERLING RD SUITE 204, HERNDON, VA 20170
Preparer
Daniel Hamad CPA
Phone
7037969501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 4,162.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: landscaping and tree maintenance. Amount: 30,848. Description: management fees. Amount: 26,834. Description: insurance. Amount: 2,516. Description: legal - net of reimbursements. Amount: 4,653. Description: reserve expenditures . Amount: 29,595. Description: grounds maintenance. Amount: 24,155. Description: audit. Amount: 2,000. Description: trash removal. Amount: 28,460. Description: electricity. Amount: 3,813. Description: postage and printing. Amount: 5,881. Description: administrative. Amount: 297. Description: snow removal. Amount: 4,945. Description: repairs and maintenance. Amount: 785. Total to form 990-ez, line 16: 164,782.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: assessment receivable. Beg. Of year amount: 3,755. End of year amount: 4,490. Description: other receivable - blade runner co.. Beg. Of year amount: 840. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 503. End of year amount: 30,939. Description: prepaid assessments. Beg. Of year amount: 8,909. End of year amount: 7,955.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAPITOL PROPERTY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07037076404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03914 CENTREVILLE ROAD SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANTILLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022940
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346116
IRS990EZ/GrossReceiptsAmt0187722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0183560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLIE WEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MADERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE FAUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK DULONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04490
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0164782
IRS990EZ/OtherRevenueTotalAmt04162
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAINAND PRESERVE THE COMMON PROPERTY AND AMENITIES OF THEASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09412
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038894
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164782
IRS990EZ/TotalProgramServiceExpensesAmt0164782
IRS990EZ/TotalRevenueAmt0187722
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LANDSCAPING AND TREE MAINTENANCE. AMOUNT: 30,848. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 26,834. DESCRIPTION: INSURANCE. AMOUNT: 2,516. DESCRIPTION: LEGAL - NET OF REIMBURSEMENTS. AMOUNT: 4,653. DESCRIPTION: RESERVE EXPENDITURES . AMOUNT: 29,595. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 24,155. DESCRIPTION: AUDIT. AMOUNT: 2,000. DESCRIPTION: TRASH REMOVAL. AMOUNT: 28,460. DESCRIPTION: ELECTRICITY. AMOUNT: 3,813. DESCRIPTION: POSTAGE AND PRINTING. AMOUNT: 5,881. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 297. DESCRIPTION: SNOW REMOVAL. AMOUNT: 4,945. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 785. TOTAL TO FORM 990-EZ, LINE 16: 164,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASSESSMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,755. END OF YEAR AMOUNT: 4,490. DESCRIPTION: OTHER RECEIVABLE - BLADE RUNNER CO.. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 30,939. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 8,909. END OF YEAR AMOUNT: 7,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE WEINERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037076404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNERS CLUSTER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAPITOL PROPERTY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0541072707
ReturnHeader/Filer/PhoneNum07037076404
ReturnHeader/Filer/USAddress/AddressLine1Txt03914 CENTREVILLE ROAD SUITE NO 3
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201513290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013C929E8F2BF78A65DB33AD54A3FB7134447B4D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013C929E8F2BF78A65DB33AD54A3FB7134447B4D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.33.134
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541917519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALY HAMAD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 STERLING RD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07037969501
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAMAD CPA
ReturnHeader/ReturnTs02020-10-14T20:54:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,116
Liabilities
$38,894
Net assets
$307,222
Revenue
$187,722
Expenses
$164,782
Net income
$22,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.25$3.63$1.99$1.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$1.98$1.65$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.17$3.23$1.89$1.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$1.84$1.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.87$1.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.39$3.07$1.88$1.65$0.23
2018Summary only. Only limited summary data is available for this year.$2.94$0.09$1.80$1.22$0.58
2017Summary only. Only limited summary data is available for this year.$2.41$0.15$1.76$1.39$0.37
2016Summary only. Only limited summary data is available for this year.$2.01$0.12$1.66$1.28$0.38
2015Summary only. Only limited summary data is available for this year.$1.65$0.14$1.74$3.08$1.35
2014Summary only. Only limited summary data is available for this year.$2.99$0.14$1.71$0.97$0.74
2013Summary only. Only limited summary data is available for this year.$2.27$0.15$1.54$1.14$0.39
2012Summary only. Only limited summary data is available for this year.$1.79$0.07$1.59$1.06$0.53
2011Summary only. Only limited summary data is available for this year.$1.26$0.07$1.46$1.17$0.29