Civic Intelligence

Annandale-Mason Roundtable Inc

EIN 83-1891723 • 501(c)3 • Annandale, VA

Profile

Encouraging community engagement, clelbrating Annandales diversity and shining a spotlight on local restaurants and businesses

7535 Little River Tpke 200AAnnandale, VA 22003

https//tasteofannandale.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1773%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,607

Up $9,094 (+1773%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$9,607

Up $9,094 (+1773%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$27,885

Up $27,885 from 2022

Expenses

Up

$18,791

Up $18,791 from 2022

Net Income

Up

$9,094

Up $9,094 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2019: $866Liabilities 2019: $0Net Assets 2019: $8662019Assets 2020: $513Liabilities 2020: $0Net Assets 2020: $5132020Assets 2021: $513Liabilities 2021: $0Net Assets 2021: $5132021Assets 2022: $513Liabilities 2022: $0Net Assets 2022: $5132022Assets 2023: $9,607Liabilities 2023: $0Net Assets 2023: $9,6072023

Highlighted filing

2023

Assets$9,607
Liabilities$0
Net Assets$9,607
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $37,416Expenses 2019: $41,399Net Income 2019: -$3,9832019Revenue 2020: $48Expenses 2020: $401Net Income 2020: -$3532020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $27,885Expenses 2023: $18,791Net Income 2023: $9,0942023

Highlighted filing

2023

Revenue$27,885
Expenses$18,791
Net Income$9,094
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,607
Liabilities
$0
Net assets
$9,607
Revenue
$27,885
Expenses
$18,791
Net income
$9,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.00$9.61$27.9$18.8$9.09
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.40$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$37.4$41.4$3.98
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Encouraging community engagement, clelbrating Annandales diversity and shining a spotlight on local restaurants and businesses

Program Services

DescriptionGrantsExpenses
DESIGN, PLAN, AND IMPLEMENT COMMUNITY ENGAGEMENT INITIATIVES AND COMMUNITY EVENTS IN FAIRFAX COUNTY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LEEDirector-$0--
ROBERT KAHANEDirector-$0--
NANCY DALOTN HALLDirector-$0--
ELLIE ASHFORDDirector-$0--
PETER HYUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Annandale-mason Roundtable Inc
EIN
83-1891723
Phone
7036259552
Address
7535 LITTLE RIVER TPKE 200A, ANNANDALE, VA 22003

Signing Officer

Name
Steve Lee
Title
Representative
Phone
7036259552
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Seokyu Kim CPA PC
Address
7535Little River Tpke Ste 310B, Annandale, VA 22003
Preparer
Seokyu Kim
Phone
7039140085
Raw XML Appendix123 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/BusinessNameLine1Txt0ANNANDALE MASON ROUNDTABLE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07039140085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07535 LITTLE RIVER TPKE STE 200A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0513
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KAHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY DALOTN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIE ASHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER HYUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encouraging community engagement, clelbrating Annandales diversity and shining a spotlight on local restaurants and businesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN, PLAN, AND IMPLEMENT COMMUNITY ENGAGEMENT INITIATIVES AND COMMUNITY EVENTS IN FAIRFAX COUNTY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//tasteofannandale.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037416
IRS990ScheduleA/Total509Grp/TotalAmt037464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07036259552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNANDALE-MASON ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0831891723
ReturnHeader/Filer/PhoneNum07036259552
ReturnHeader/Filer/USAddress/AddressLine1Txt07535 LITTLE RIVER TPKE 200A
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752972281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seokyu Kim CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07535Little River Tpke Ste 310B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07039140085
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seokyu Kim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T05:07:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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