Civic Intelligence

Clarendon Alliance Inc

990EZ • Fiscal year 2012 • EIN 54-1404072

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.CLARENDON.ORG
3019 N 11th St22201
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,947

Up $1,458 (+12%) from 2011

Net Assets

Up

$13,947

Up $1,458 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$121,754

Up $16,529 (+16%) from 2011

Expenses

Up

$120,296

Up $18,616 (+18%) from 2011

Net Income

Down

$1,458

Down $2,087 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $12,489Liabilities 2011: $0Net Assets 2011: $12,4892011Assets 2012: $13,947Liabilities 2012: $0Net Assets 2012: $13,9472012Assets 2013: $10,587Liabilities 2013: $2,833Net Assets 2013: $7,7542013Assets 2014: $10,071Net Assets 2014: $10,0712014Assets 2015: $29,004Liabilities 2015: $2,026Net Assets 2015: $26,9782015Assets 2016: $32,380Liabilities 2016: $2,898Net Assets 2016: $29,4822016Assets 2017: $17,553Liabilities 2017: $32,725Net Assets 2017: -$15,1722017Assets 2018: $21,059Liabilities 2018: $44,243Net Assets 2018: -$23,1842018Assets 2019: $28,127Liabilities 2019: $25,444Net Assets 2019: $2,6832019Assets 2020: $15,522Liabilities 2020: $11,647Net Assets 2020: $3,8752020Assets 2021: $28,649Liabilities 2021: $18,944Net Assets 2021: $9,7052021Assets 2022: $60,535Liabilities 2022: $195Net Assets 2022: $60,3402022Assets 2023: $142,449Liabilities 2023: $198Net Assets 2023: $142,2512023Assets 2024: $197,820Liabilities 2024: $198Net Assets 2024: $197,6222024Assets 2025: $261,308Liabilities 2025: $1,016Net Assets 2025: $260,2922025

Highlighted filing

2012

Assets$13,947
Liabilities$0
Net Assets$13,947
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,225Expenses 2011: $101,680Net Income 2011: $3,5452011Revenue 2012: $121,754Expenses 2012: $120,296Net Income 2012: $1,4582012Revenue 2013: $184,596Expenses 2013: $190,789Net Income 2013: -$6,1932013Revenue 2014: $196,030Expenses 2014: $193,713Net Income 2014: $2,3172014Revenue 2015: $274,864Expenses 2015: $257,966Net Income 2015: $16,8982015Revenue 2016: $220,669Expenses 2016: $218,165Net Income 2016: $2,5042016Revenue 2017: $195,152Expenses 2017: $222,140Net Income 2017: -$26,9882017Revenue 2018: $195,548Expenses 2018: $203,560Net Income 2018: -$8,0122018Revenue 2019: $190,365Expenses 2019: $164,497Net Income 2019: $25,8682019Revenue 2020: $188,160Expenses 2020: $186,968Net Income 2020: $1,1922020Revenue 2021: $94,612Expenses 2021: $88,782Net Income 2021: $5,8302021Revenue 2022: $118,082Expenses 2022: $67,447Net Income 2022: $50,6352022Revenue 2023: $194,491Expenses 2023: $112,580Net Income 2023: $81,9112023Revenue 2024: $216,788Expenses 2024: $161,417Net Income 2024: $55,3712024Revenue 2025: $336,301Expenses 2025: $273,631Net Income 2025: $62,6702025

Highlighted filing

2012

Revenue$121,754
Expenses$120,296
Net Income$1,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Clarendon alliance was chartered to

Filing and Contact Details

Filer

EIN
54-1404072
Raw XML Appendix259 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY DALBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADAM THOCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE PYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL ANHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE ZALKIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM GEARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTHEW HUSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK FEDORCHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBBIE KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11EMMANUEL FLIAKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR, SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR, ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04270
IRS990EZ/OtherAssetsTotal/EOY03021
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016841
IRS990EZ/OtherRevenueTotal05144
IRS990EZ/PrimaryExemptPurpose0THE CLARENDON ALLIANCE WAS CHARTERED BY THE ARLINGTON COUNTY BOARD IN 1986 TO PROMOTE THE HEALTH AND VITALITY OF CLARENDON, ARLINGTON'S ORIGINAL DOWNTOWN COMMERCIAL DISTRICT, AND ITS SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage04159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CLARENDON ALLIANCE PROMOTES THE HEALTH AND VITALITY OF CLARENDON BY ORGANIZING AND CONDUCTING REGULAR COMMUNITY EVENTS SUCH AS FARMERS MARKETS AND FLEA MARKETS, ALONG WITH LARGER EVENTS INCLUDING A MARDI GRAS PARADE AND THE ANNUAL CLARENDON DAY FESTIVAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CLARENDON ALLIANCE PROVIDES A FORUM FOR THE COMMUNITY TO DISCUSS AND ADDRESS LOCAL CIVIC ISSUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits073867
IRS990EZ/SpecialEventsDirectExpenses048898
IRS990EZ/SpecialEventsNetIncomeLoss040574
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103019 N 11TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLARENDON ALLIANCE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07038128881
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IRS990EZ/TotalExpenses0120296
IRS990EZ/TotalRevenue0121754
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.CLARENDON.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040489
IRS990ScheduleG/EventsInformation/EntertainmentEvent1012354
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents012354
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02641
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063083
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013255
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076338
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063083
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013255
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076338
IRS990ScheduleG/EventsInformation/NameOfEvent10CLARENDON DAY FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20FLEA MARKET
IRS990ScheduleG/EventsInformation/NetIncomeSummary035849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016559
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108935
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08935
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE AT 3019 N. 11TH ST ARLINGTON, VA 22201. AMOUNT: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 36..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PUBLICATION & NEWSLETTER INCOME. AMOUNT: 4,250. DESCRIPTION: REFUNDS. AMOUNT: 894. TOTAL TO FORM 990-EZ, LINE 8: 5,144.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,808. TOTAL TO FORM 990-EZ, LINE 14: 20,957.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MISCELLANEOUS. AMOUNT: 997. DESCRIPTION: TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 932. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,116. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 5,456. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,580. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,289. DESCRIPTION: PERMITS. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 16,841.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0. DESCRIPTION: COUNTY BOND. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 521.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541404072
ReturnHeader/Filer/Name/BusinessNameLine10CLARENDON ALLIANCE INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone07038128881
ReturnHeader/Filer/USAddress/AddressLine103019 N 11TH ST
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0MATT HUSSMAN
ReturnHeader/Officer/Phone07038128881
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0541032507
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURRAY JONSON WHITE & ASSOC LTD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106402 ARLINGTON BLVD SUITE 1130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLS CHURCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220422333
ReturnHeader/Preparer/Name0THOMAS F FLOOD
ReturnHeader/Preparer/Phone07032372500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:11:51-06:00

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
$13,947
Liabilities
$0
Net assets
$13,947
Revenue
$121,754
Expenses
$120,296
Net income
$1,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.01$2.60$3.36$2.74$0.63
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.17$1.61$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.94$1.13$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.18$0.67$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.88$1.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.44$0.23$1.96$2.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.33$0.15$1.95$2.22$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.21$2.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.75$2.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.96$1.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$1.85$1.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.22$1.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.05$1.02$0.04