Civic Intelligence

Stone Crossing Community Association

990EZ • Fiscal year 2012 • EIN 54-1278191

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization ProfileN/A
PO Box 43022124
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,085

Up $11,891 (+16%) from 2011

Net Assets

$87,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$52,785

Up $753 (+1.4%) from 2011

Expenses

Down

$41,590

Down $5,091 (-11%) from 2011

Net Income

Up

$11,195

Up $5,844 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $75,194Liabilities 2011: $02011Assets 2012: $87,085Net Assets 2012: $87,0852012Assets 2013: $89,892Net Assets 2013: $89,8922013Assets 2014: $99,108Net Assets 2014: $99,1082014Assets 2015: $99,733Net Assets 2015: $99,7332015Assets 2016: $113,392Net Assets 2016: $113,3922016Assets 2017: $122,149Net Assets 2017: $122,1492017Assets 2019: $145,300Net Assets 2019: $145,3002019Assets 2020: $154,162Liabilities 2020: $02020Assets 2021: $176,760Liabilities 2021: $02021Assets 2022: $130,459Net Assets 2022: $130,4592022Assets 2023: $148,655Liabilities 2023: $02023Assets 2024: $172,044Net Assets 2024: $172,0442024

Highlighted filing

2012

Assets$87,085
Liabilities-
Net Assets$87,085
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $52,032Expenses 2011: $46,681Net Income 2011: $5,3512011Revenue 2012: $52,785Expenses 2012: $41,590Net Income 2012: $11,1952012Revenue 2013: $40,878Expenses 2013: $42,034Net Income 2013: -$1,1562013Revenue 2014: $53,909Expenses 2014: $48,439Net Income 2014: $5,4702014Revenue 2015: $54,081Expenses 2015: $47,952Net Income 2015: $6,1292015Revenue 2016: $53,425Expenses 2016: $45,053Net Income 2016: $8,3722016Revenue 2017: $58,878Expenses 2017: $50,121Net Income 2017: $8,7572017Revenue 2019: $56,340Expenses 2019: $45,931Net Income 2019: $10,4092019Revenue 2020: $54,890Expenses 2020: $52,532Net Income 2020: $2,3582020Revenue 2021: $65,909Expenses 2021: $43,311Net Income 2021: $22,5982021Revenue 2022: $58,865Expenses 2022: $81,688Net Income 2022: -$22,8232022Revenue 2023: $66,749Expenses 2023: $62,119Net Income 2023: $4,6302023Revenue 2024: $77,124Expenses 2024: $57,016Net Income 2024: $20,1082024

Highlighted filing

2012

Revenue$52,785
Expenses$41,590
Net Income$11,195
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Collecting assessments from owners to maintain the common property.

Filing and Contact Details

Filer

EIN
54-1278191
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063804
IRS990EZ/CashSavingsAndInvestments/EOY074310
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011195
IRS990EZ/FeesAndOthPymtToIndContractors05253
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052785
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051735
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY075194
IRS990EZ/NetAssetsOrFundBalancesBOY075194
IRS990EZ/NetAssetsOrFundBalances/EOY087085
IRS990EZ/NetAssetsOrFundBalancesEOY087085
IRS990EZ/OccupancyRentUtilitiesAndMaint035355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN FREIBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA TOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE LEUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011390
IRS990EZ/OtherAssetsTotal/EOY012775
IRS990EZ/OtherChangesInNetAssets0696
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PrimaryExemptPurpose0COLLECTING ASSESSMENTS FROM OWNERS TO MAINTAIN THE COMMON PROPERTY.
IRS990EZ/PrintingPublicationsPostage0882
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL OF THE MEMBERS AND THE PUBLIC BENEFITTED FROM THE TRASH PICKUP, SNOW REMOVAL, LANDSCAPING, AND OTHER ADMINISTRATION OF THE HOMEOWNERS ASSOCIATION.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010204 GLENCOE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIENNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022181
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN SEYMOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032552461
IRS990EZ/TotalAssets/BOY075194
IRS990EZ/TotalAssets/EOY087085
IRS990EZ/TotalExpenses041590
IRS990EZ/TotalRevenue052785
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION 100.
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN VALUE OF INVESTMENTS 696.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 9870. 11635. PREPAID EXPENSE UNDEPOSITED FUNDS 1520. 1140.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID ASSESMENTS ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541278191
ReturnHeader/Filer/Name/BusinessNameLine10STONE CROSSING COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone02027200114
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0OAKTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022124
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0ANN ZIMMERMAN
ReturnHeader/Officer/Phone02027200114
ReturnHeader/Officer/Title0ANN ZIMMERMAN
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES F MCINTYRE III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012020 SUNRISE VALLEY DR STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020191
ReturnHeader/Preparer/Name0JAMES F MCINTYRE III
ReturnHeader/Preparer/Phone07033911099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T10:24:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,085
Liabilities
-
Net assets
$87,085
Revenue
$52,785
Expenses
$41,590
Net income
$11,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.77$0.57$0.20
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.59$0.82$0.23
2021Summary only. Only limited summary data is available for this year.$1.77$0.00$0.66$0.43$0.23
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$0.55$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.56$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.53$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.54$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.53$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.52$0.47$0.05