Civic Intelligence

Stone Crossing Community Association

990EZ • Fiscal year 2017 • EIN 54-1278191

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

Organization ProfileN/A
PO Box 430Oakton, VA 22124

(202) 720-0114

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,149

Up $8,757 (+7.7%) from 2016

Net Assets

Up

$122,149

Up $8,757 (+7.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$58,878

Up $5,453 (+10%) from 2016

Expenses

Up

$50,121

Up $5,068 (+11%) from 2016

Net Income

Up

$8,757

Up $385 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$122,149
Liabilities-
Net Assets$122,149
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$58,878
Expenses$50,121
Net Income$8,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.2
Gross Receipts
$72,869
Mission and Program Overview

Mission

Collecting assessments from owners to maintain the common property.

Program Services

DescriptionGrantsExpenses
ALL OF THE MEMBERS AND THE PUBLIC BENEFITTED FROM THE TRASH PICKUP, SNOW REMOVAL, LANDSCAPING, AND OTHER ADMINISTRATION OF THE HOMEOWNERS ASSOCIATION.-$43,264
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN ZIMMERMANPresidentPT$0--
NINA WILSONTreasurerPT$0--
SHEILA TOMANSecretaryPT$0--
TODD SINGLETONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stone Crossing Community Association
EIN
54-1278191
Phone
2027200114
Address
PO Box 430, Oakton, VA 22124

Signing Officer

Name
Nina Wilson
Title
Treasurer
Phone
2027200114
Signed
2018-07-29

Preparer

Firm
James F Mcintyre Iii CPA Pc
Address
12020 Sunrise Valley Dr Ste 160, Reston, VA 20191
Preparer
James F Mcintyre Iii
Phone
7033911099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Expense”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 26

“Prepaid Assesments”

Form 990EZ, Part II, Line 26

“ROUNDING”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Seymour
IRS990EZ/BooksInCareOfDetail/PhoneNum07032552461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010204 Glencoe Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05020
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072869
IRS990EZ/InvestmentIncomeAmt02408
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122149
IRS990EZ/OccupancyRentUtltsAndMaintAmt043264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA TOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTING ASSESSMENTS FROM OWNERS TO MAINTAIN THE COMMON PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt0782
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL OF THE MEMBERS AND THE PUBLIC BENEFITTED FROM THE TRASH PICKUP, SNOW REMOVAL, LANDSCAPING, AND OTHER ADMINISTRATION OF THE HOMEOWNERS ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050121
IRS990EZ/TotalProgramServiceExpensesAmt043264
IRS990EZ/TotalRevenueAmt058878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Assesments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02027200114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Crossing Community Association
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0541278191
ReturnHeader/Filer/PhoneNum02027200114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430
ReturnHeader/Filer/USAddress/CityNm0Oakton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAFB8946726D4C3D3E3B6CE518A442E33E66F6C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAFB8946726D4C3D3E3B6CE518A442E33E66F6C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.133.84.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:00:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F MCINTYRE III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012020 Sunrise Valley Dr Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033911099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MCINTYRE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T16:00:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,149
Liabilities
-
Net assets
$122,149
Revenue
$58,878
Expenses
$50,121
Net income
$8,757
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