Civic Intelligence

Bellair Owners Association Inc

EIN 54-1187503 • 501(c)4 • Ivy, VA

990-N Coverage

Profile

Maintenance of Association Property Pond and Entrance Management of Association

PO Box 194Ivy, VA 22945
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$247,560

Up $73,078 (+42%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$247,560

Up $73,078 (+42%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$120,449

Up $15,135 (+14%) from 2024

Expenses

Down

$47,370

Down $29,474 (-38%) from 2024

Net Income

Up

$73,079

Up $44,609 (+157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $174,482Liabilities 2024: $0Net Assets 2024: $174,4822024Assets 2025: $247,560Liabilities 2025: $0Net Assets 2025: $247,5602025

Highlighted filing

2025

Assets$247,560
Liabilities$0
Net Assets$247,560
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $105,314Expenses 2024: $76,844Net Income 2024: $28,4702024Revenue 2025: $120,449Expenses 2025: $47,370Net Income 2025: $73,0792025

Highlighted filing

2025

Revenue$120,449
Expenses$47,370
Net Income$73,079
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,560
Liabilities
$0
Net assets
$247,560
Revenue
$120,449
Expenses
$47,370
Net income
$73,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.20$0.47$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.05$0.77$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$120,449
Mission and Program Overview

Mission

Maintenance of Association Property Pond and Entrance Management of Association

Program Services

DescriptionGrantsExpenses
Maintenance of Association Property Pond and Entrance-$41,062
Management of Association-$4,683
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FlowersPresident Registered Agent-$0--
Jeffery GarrisonVice-President-$0--
James PotterSecretarytreasurer-$0--
Gerry GormanDirector-$0--
Ashleigh PivonkaDirector-$0--
J Hoult VerkerkeDirector-$0--
Paula GunterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bellair Owners Association Inc
EIN
54-1187503
Phone
4342429539
Address
PO BOX 194, IVY, VA 22945

Signing Officer

Name
James Arthur Potter
Title
SecretaryTreasurer
Phone
4342429539
Signed
2026-01-30
Supplemental Narrative

Additional Explanations

Part I, line 16

“Other Expenses 162504 135420 Fed Income Tax 27084 VA Income Tax”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Arthur Potter
IRS990EZ/BooksInCareOfDetail/PhoneNum04342429539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Canterbury Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247560
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120449
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt06766
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0113683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247560
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247560
IRS990EZ/OccupancyRentUtltsAndMaintAmt045745
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffery Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerry Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashleigh Pivonka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J Hoult Verkerke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paula Gunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Registered Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01625
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of Association Property Pond and Entrance Management of Association
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Association Property Pond and Entrance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Management of Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047370
IRS990EZ/TotalProgramServiceExpensesAmt045745
IRS990EZ/TotalRevenueAmt0120449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses 162504 135420 Fed Income Tax 27084 VA Income Tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Arthur Potter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04342429539
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLAIR OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0541187503
ReturnHeader/Filer/PhoneNum04342429539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0IVY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022945
ReturnHeader/ReturnTs02026-01-30T14:30:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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