Civic Intelligence

Belle Haven Citizens Association

990EZ • Fiscal year 2017 • EIN 54-6052597

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.BELLEHAVEN.ORG
PO Box 7519Alexandria, VA 22307

(703) 329-9482

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

76th percentile

17%

Higher net margin than 76% 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

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,268

Up $9,254 (+12%) from 2016

Net Assets

Up

$84,268

Up $9,254 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$53,210

Down $1,050 (-1.9%) from 2016

Expenses

Down

$43,956

Down $252 (-0.6%) from 2016

Net Income

Down

$9,254

Down $798 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2009: $34,714Liabilities 2009: $02009Assets 2010: $29,365Liabilities 2010: $02010Assets 2011: $48,560Liabilities 2011: $02011Assets 2012: $50,920Liabilities 2012: $02012Assets 2013: $51,664Liabilities 2013: $0Net Assets 2013: $51,6642013Assets 2014: $55,457Liabilities 2014: $0Net Assets 2014: $55,4572014Assets 2015: $64,962Liabilities 2015: $0Net Assets 2015: $64,9622015Assets 2016: $75,014Liabilities 2016: $0Net Assets 2016: $75,0142016Assets 2017: $84,268Liabilities 2017: $0Net Assets 2017: $84,2682017Assets 2018: $88,317Liabilities 2018: $0Net Assets 2018: $88,3172018Assets 2019: $88,468Liabilities 2019: $02019Assets 2020: $97,868Liabilities 2020: $0Net Assets 2020: $97,8682020Assets 2021: $96,838Liabilities 2021: $0Net Assets 2021: $96,8382021Assets 2022: $104,571Liabilities 2022: $02022Assets 2023: $111,980Liabilities 2023: $02023

Highlighted filing

2017

Assets$84,268
Liabilities$0
Net Assets$84,268
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $53,255Expenses 2009: $53,627Net Income 2009: -$3722009Revenue 2010: $52,726Expenses 2010: $58,075Net Income 2010: -$5,3492010Revenue 2011: $55,718Expenses 2011: $36,523Net Income 2011: $19,1952011Revenue 2012: $12,922Expenses 2012: $19,331Net Income 2012: -$6,4092012Revenue 2013: $50,612Expenses 2013: $49,868Net Income 2013: $7442013Revenue 2014: $56,184Expenses 2014: $52,391Net Income 2014: $3,7932014Revenue 2015: $53,110Expenses 2015: $43,605Net Income 2015: $9,5052015Revenue 2016: $54,260Expenses 2016: $44,208Net Income 2016: $10,0522016Revenue 2017: $53,210Expenses 2017: $43,956Net Income 2017: $9,2542017Revenue 2018: $51,656Expenses 2018: $47,607Net Income 2018: $4,0492018Revenue 2019: $51,870Expenses 2019: $51,884Net Income 2019: -$142019Revenue 2020: $54,066Expenses 2020: $44,666Net Income 2020: $9,4002020Revenue 2021: $53,799Expenses 2021: $54,829Net Income 2021: -$1,0302021Revenue 2022: $51,349Expenses 2022: $43,406Net Income 2022: $7,9432022Revenue 2023: $53,462Expenses 2023: $46,052Net Income 2023: $7,4102023

Highlighted filing

2017

Revenue$53,210
Expenses$43,956
Net Income$9,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$53,210
Mission and Program Overview

Mission

The belle haven citizens association (bhca) is a 501(c)(4) tax exempt corporation organized in virginia and incorporated in 1957. Bhca is a small voluntary civic association with about 200 member families, each of which pays annual dues.

Program Services

DescriptionGrantsExpenses
COMMUNITY ASSOCIATION MEETINGS AND EVENTS$0$13,541
COMMON GROUNDS MAINTENANCE, NEIGHBORHOOD/CIVIC IMPROVEMENTS, AND SECURITY PATROLS$0$6,693
PUBLICATIONS$0$1,672
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MEYERPresident-$0--
DAVID BATTAGLINIVice President-$0--
MARY MILLERSecretary-$0--
MARTIN MCGUINNESSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Belle Haven Citizens Association
EIN
54-6052597
Phone
7033299482
Address
PO BOX 7519, ALEXANDRIA, VA 22307

Signing Officer

Name
Michael Edward Murphy
Title
President
Phone
7033299482
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Dominick Bellia
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: wells fargo. Amount: 53.”

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

“Description: events. Amount: 13,541. Description: insurance. Amount: 2,720. Description: bank fees. Amount: 1,555. Description: gifts/promotion. Amount: 275. Description: supplies. Amount: 53. Description: miscellaneous. Amount: 5,545. Total to form 990-ez, line 16: 23,689.”

Raw XML Appendix128 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/PersonNm0MARTIN MCGUINNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum07033299482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 FORESTHILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011524
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084268
IRS990EZ/GrossReceiptsAmt053210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053157
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084268
IRS990EZ/OccupancyRentUtltsAndMaintAmt06735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0CHRIS MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BATTAGLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN MCGUINNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023689
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BELLE HAVEN CITIZENS ASSOCIATION (BHCA) IS A 501(C)(4) TAX EXEMPT CORPORATION ORGANIZED IN VIRGINIA AND INCORPORATED IN 1957. BHCA IS A SMALL VOLUNTARY CIVIC ASSOCIATION WITH ABOUT 200 MEMBER FAMILIES, EACH OF WHICH PAYS ANNUAL DUES.
IRS990EZ/PrintingPublicationsPostageAmt02008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMON GROUNDS MAINTENANCE, NEIGHBORHOOD/CIVIC IMPROVEMENTS, AND SECURITY PATROLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ASSOCIATION MEETINGS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21672
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043956
IRS990EZ/TotalProgramServiceExpensesAmt021906
IRS990EZ/TotalRevenueAmt053210
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLEHAVEN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENTS. AMOUNT: 13,541. DESCRIPTION: INSURANCE. AMOUNT: 2,720. DESCRIPTION: BANK FEES. AMOUNT: 1,555. DESCRIPTION: GIFTS/PROMOTION. AMOUNT: 275. DESCRIPTION: SUPPLIES. AMOUNT: 53. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,545. TOTAL TO FORM 990-EZ, LINE 16: 23,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EDWARD MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033299482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE HAVEN CITIZENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0546052597
ReturnHeader/Filer/PhoneNum07033299482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7519
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0261D6E5A38023957AF453D67009F4C7074BD3632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AB4311510DC4CFB994F87881117EF2C5B9ACA0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.200.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK BELLIA
ReturnHeader/ReturnTs02018-05-09T15:41:14-05:00
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
$84,268
Liabilities
$0
Net assets
$84,268
Revenue
$53,210
Expenses
$43,956
Net income
$9,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.53$0.46$0.07
2022Summary only. Only limited summary data is available for this year.$1.05$0.00$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.54$0.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.54$0.45$0.09
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.52$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.52$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.53$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.56$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.13$0.19$0.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.56$0.37$0.19
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.53$0.58$0.05
2009Summary only. Only limited summary data is available for this year.$0.35$0.00$0.53$0.54$0.00