Civic Intelligence

Reston Association

990 • Fiscal year 2012 • EIN 54-6060435

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWWW.RESTON.ORG

View Organization Page

12001 Sunrise Valley Drive20191-3404
Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$29,804,249

Up $826,768 (+2.9%) from 2011

Net Assets

Up

$24,216,920

Up $464,906 (+2.0%) from 2011

Liabilities

Up

$5,587,329

Up $361,862 (+6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,065,341

Up $83,801 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2010: $27,540,017Liabilities 2010: $3,412,352Net Assets 2010: $24,127,6652010Assets 2011: $28,977,481Liabilities 2011: $5,225,467Net Assets 2011: $23,752,0142011Assets 2012: $29,804,249Liabilities 2012: $5,587,329Net Assets 2012: $24,216,9202012Assets 2013: $29,597,521Liabilities 2013: $4,956,290Net Assets 2013: $24,641,2312013Assets 2014: $30,896,991Liabilities 2014: $5,456,850Net Assets 2014: $25,440,1412014Assets 2015: $33,346,451Liabilities 2015: $6,938,216Net Assets 2015: $26,408,2352015Assets 2016: $34,101,875Liabilities 2016: $7,026,494Net Assets 2016: $27,075,3812016Assets 2017: $33,772,994Liabilities 2017: $5,593,152Net Assets 2017: $28,179,8422017Assets 2018: $34,625,333Liabilities 2018: $4,970,317Net Assets 2018: $29,655,0162018Assets 2019: $35,569,398Liabilities 2019: $4,365,622Net Assets 2019: $31,203,7762019Assets 2020: $39,550,084Liabilities 2020: $5,285,507Net Assets 2020: $34,264,5772020Assets 2021: $43,721,869Liabilities 2021: $6,618,663Net Assets 2021: $37,103,2062021Assets 2022: $50,513,391Liabilities 2022: $11,915,410Net Assets 2022: $38,597,9812022Assets 2023: $53,132,483Liabilities 2023: $11,470,086Net Assets 2023: $41,662,3972023Assets 2024: $53,220,475Liabilities 2024: $10,653,166Net Assets 2024: $42,567,3092024

Highlighted filing

2012

Assets$29,804,249
Liabilities$5,587,329
Net Assets$24,216,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $14,279,2112010Expenses 2011: $13,981,5402011Expenses 2012: $14,065,3412012Revenue 2013: $15,009,111Expenses 2013: $14,584,800Net Income 2013: $424,3112013Revenue 2014: $15,881,567Expenses 2014: $14,857,071Net Income 2014: $1,024,4962014Revenue 2015: $17,036,988Expenses 2015: $16,232,006Net Income 2015: $804,9822015Revenue 2016: $17,000,524Expenses 2016: $16,450,066Net Income 2016: $550,4582016Revenue 2017: $17,758,383Expenses 2017: $16,939,209Net Income 2017: $819,1742017Revenue 2018: $17,771,340Expenses 2018: $16,043,963Net Income 2018: $1,727,3772018Revenue 2019: $18,537,848Expenses 2019: $17,318,010Net Income 2019: $1,219,8382019Revenue 2020: $19,164,574Expenses 2020: $15,936,776Net Income 2020: $3,227,7982020Revenue 2021: $19,863,227Expenses 2021: $17,024,598Net Income 2021: $2,838,6292021Revenue 2022: $20,705,561Expenses 2022: $18,377,495Net Income 2022: $2,328,0662022Revenue 2023: $22,050,943Expenses 2023: $19,596,228Net Income 2023: $2,454,7152023Revenue 2024: $22,242,836Expenses 2024: $21,536,582Net Income 2024: $706,2542024

Highlighted filing

2012

Revenue-
Expenses$14,065,341
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$14,531,828
Mission and Program Overview

Mission

The purposes of the association are to operate and maintain such property as may be deeded to it as parks, parking areas, paths or other facilities; to enforce the covenants, agreements, easements and liens provided; to assess, collect and disburse such amounts as provided; and to accomplish such other acts deemed necessary for the general welfare of the owners and inhabitants.

Major Activities

Activity 2
Provided a wide variety of age-appropriate recreation programs to increase citizen's enjoyment of the community as well as provided healthful leisure time activities. Completed renovation plans for an old pool and renovating ball fields for increased playability.
Filing and Contact Details

Filer

EIN
54-6060435
Raw XML AppendixShowing 400 of 628 raw XML fields

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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2541800
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenueCY014408816
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1RECREATION PROGRAMS
IRS990/ProgramServiceRevenue/Description2MGMT & STAFF SERVICES
IRS990/ProgramServiceRevenue/Description3OPERATING PROGRAMS
IRS990/ProgramServiceRevenuePriorYear013606186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011536445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11146779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2989272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3683352
IRS990/ProgramServiceRevenue/TotalRevenueColumn011536445
IRS990/ProgramServiceRevenue/TotalRevenueColumn11173047
IRS990/ProgramServiceRevenue/TotalRevenueColumn21015972
IRS990/ProgramServiceRevenue/TotalRevenueColumn3683352
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue026268
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue126700
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0464906
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY022655478
IRS990/RetainedEarningsEndowmentEtc/EOY022655478
IRS990/Revenue013209069
IRS990/RevenuesLessExpensesCY0464906
IRS990/RevenuesLessExpensesPriorYear0-235066
IRS990/SalariesEtcCurrentYear07795710
IRS990/SalariesEtcPriorYear07341262
IRS990/SavingsAndTempCashInvestments/BOY08445098
IRS990/SavingsAndTempCashInvestments/EOY08764199
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Buildings/BookValue05785264
IRS990ScheduleD/Buildings/Depreciation013869969
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019655233
IRS990ScheduleD/Equipment/BookValue0414110
IRS990ScheduleD/Equipment/Depreciation01610265
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02024375
IRS990ScheduleD/ExpensesIncurredForEnforcement04900
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNDER ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ASSOCIATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSOCIATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. THE ASSOCIATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM YEAR 2009 FORWARD.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,804,249
Liabilities
$5,587,329
Net assets
$24,216,920
Revenue
-
Expenses
$14,065,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$10.7$42.6$22.2$21.5$0.71
2023Summary only. Only limited summary data is available for this year.$53.1$11.5$41.7$22.1$19.6$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$11.9$38.6$20.7$18.4$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$6.62$37.1$19.9$17.0$2.84
2020Detailed filing. Detailed filing data is available for this year.$39.6$5.29$34.3$19.2$15.9$3.23
2019Summary only. Only limited summary data is available for this year.$35.6$4.37$31.2$18.5$17.3$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$4.97$29.7$17.8$16.0$1.73
2017Detailed filing. Detailed filing data is available for this year.$33.8$5.59$28.2$17.8$16.9$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$7.03$27.1$17.0$16.5$0.55
2015Detailed filing. Detailed filing data is available for this year.$33.3$6.94$26.4$17.0$16.2$0.80
2014Detailed filing. Detailed filing data is available for this year.$30.9$5.46$25.4$15.9$14.9$1.02
2013Detailed filing. Detailed filing data is available for this year.$29.6$4.96$24.6$15.0$14.6$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$5.59$24.2$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$5.23$23.8$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.41$24.1$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $25M-$50M nonprofits