Civic Intelligence

Annandale-Mason Roundtable Inc.

990EZ • Fiscal year 2019 • EIN 83-1891723

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilehttps//tasteofannandale.com
7535 Little River Tpke 200AAnnandale, VA 22003

(703) 625-9552

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$866

No earlier filing loaded for comparison.

Net Assets

$866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

$37,416

No earlier filing loaded for comparison.

Expenses

$41,399

No earlier filing loaded for comparison.

Net Income

-$3,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$866
Liabilities$0
Net Assets$866
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$37,416
Expenses$41,399
Net Income-$3,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$37,416
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$37,916$41,900
Compensation and Service Providers
Top Officer Pay77th 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
Director
Signed
2020-05-06
Discuss with paid preparer
No

Preparer

Firm
Seokyu Kim CPA PC
Address
7535Little River Tpke Ste 310B, Annandale, VA 22003
Preparer
Seokyu Kim
Phone
7039140085
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 500”

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

“Fundraising 9,255”

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

“Conferences, conventions, and meetings 879”

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

“Supplies 287”

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

“Utilities 2,523”

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

“License and Permit 265”

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

“Due and Subscription 200”

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

“Insurance 2,951”

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

“Donation 2,100”

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

“Security Expenses 300”

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

“Miscellaneous Expenses 4,542”

Raw XML Appendix156 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/BOYAmt04849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0866
IRS990EZ/GrossReceiptsAmt037416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0866
IRS990EZ/OccupancyRentUtltsAndMaintAmt08932
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/OtherExpensesTotalAmt023802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encouraging community engagement, clelbrating Annandales diversity and shining a spotlight on local restaurants and businesses
IRS990EZ/PrintingPublicationsPostageAmt04915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN, PLAN, AND IMPLEMENT COMMUNITY ENGAGEMENT INITIATIVES AND COMMUNITY EVENTS IN FAIRFAX COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041900
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041399
IRS990EZ/TotalProgramServiceExpensesAmt041900
IRS990EZ/TotalRevenueAmt037416
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//tasteofannandale.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037416
IRS990ScheduleA/Total509Grp/TotalAmt037416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037416
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 9,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 2,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permit 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due and Subscription 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Expenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expenses 4,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC12AEA46BF1671C40AFF9F4DB5250A27927382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC12AEA46BF1671C40AFF9F4DB5250A27927382
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.191.220
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:36:19
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/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seokyu Kim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T02:16:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866
Liabilities
$0
Net assets
$866
Revenue
$37,416
Expenses
$41,399
Net income
-$3,983
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
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$37.4$41.4$3.98