Civic Intelligence

Glenfield North Association Inc

990EZ • Fiscal year 2018 • EIN 23-7097005

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

PO Box 1952Wheaton, MD 20902

(301) 929-8310

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$288,573

Up $29,027 (+11%) from 2017

Net Assets

Up

$288,573

Up $29,027 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$67,151

Down $603 (-0.9%) from 2017

Expenses

Down

$38,124

Down $1,379 (-3.5%) from 2017

Net Income

Up

$29,027

Up $776 (+2.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $157,519Liabilities 2012: $0Net Assets 2012: $157,5192012Assets 2013: $190,404Liabilities 2013: $0Net Assets 2013: $190,4042013Assets 2014: $219,155Liabilities 2014: $0Net Assets 2014: $219,1552014Assets 2015: $214,731Liabilities 2015: $0Net Assets 2015: $214,7312015Assets 2016: $231,295Liabilities 2016: $0Net Assets 2016: $231,2952016Assets 2017: $259,546Liabilities 2017: $0Net Assets 2017: $259,5462017Assets 2018: $288,573Liabilities 2018: $0Net Assets 2018: $288,5732018Assets 2019: $162,287Liabilities 2019: $0Net Assets 2019: $162,2872019Assets 2020: $179,387Liabilities 2020: $0Net Assets 2020: $179,3872020Assets 2021: $192,935Liabilities 2021: $0Net Assets 2021: $192,9352021Assets 2022: $190,341Net Assets 2022: $190,3412022Assets 2023: $208,165Net Assets 2023: $208,1652023Assets 2024: $211,659Net Assets 2024: $211,6592024

Highlighted filing

2018

Assets$288,573
Liabilities$0
Net Assets$288,573

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $42,5002012Expenses 2013: $45,9842013Revenue 2014: $77,090Expenses 2014: $48,339Net Income 2014: $28,7512014Revenue 2015: $67,057Expenses 2015: $71,481Net Income 2015: -$4,4242015Revenue 2016: $67,184Expenses 2016: $50,620Net Income 2016: $16,5642016Revenue 2017: $67,754Expenses 2017: $39,503Net Income 2017: $28,2512017Revenue 2018: $67,151Expenses 2018: $38,124Net Income 2018: $29,0272018Revenue 2019: $68,622Expenses 2019: $194,908Net Income 2019: -$126,2862019Revenue 2020: $67,834Expenses 2020: $50,734Net Income 2020: $17,1002020Revenue 2021: $72,979Expenses 2021: $59,431Net Income 2021: $13,5482021Revenue 2022: $75,981Expenses 2022: $78,575Net Income 2022: -$2,5942022Revenue 2023: $74,689Expenses 2023: $56,865Net Income 2023: $17,8242023Revenue 2024: $80,238Expenses 2024: $76,744Net Income 2024: $3,4942024

Highlighted filing

2018

Revenue$67,151
Expenses$38,124
Net Income$29,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$67,151
Mission and Program Overview

Mission

The organization has a single purpose: to provide maintenance of roadway and other common areas within the residential community development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO MANAGE AND MAINTAIN THE COMMON PROPERTY OWNED BY THE GLENFIELD NORTH ASSOCIATION, INCLUDING ROADWAYS, ROADWAY LIGHTING, AND LAWNS, TREES, AND SHRUBBERY IN THE COMMON AREAS.$0$38,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON MCCANNMember At-Large-$0--
JACQUELINE LOWERYMember At-Large-$0--
BENJAMIN JOYNERMember At-Large-$0--
SANDRA MILLISONPresidentPT$0--
PAUL MENDEZVice President-$0--
SINAN WOLFE-GAZOSecretary-$0--
FLOYD LEWISTreasurer; Non-Board OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Glenfield North Association Inc
EIN
23-7097005
Phone
3019298310
Address
PO BOX 1952, WHEATON, MD 20902

Signing Officer

Name
Sandra Millison
Title
President
Phone
3019298310
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Dennis T Alexander CPA
Address
2275 RESEARCH BOULEVARD 500, ROCKVILLE, MD 20850
Preparer
Dennis T Alexander CPA
Phone
3018405998
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 88.

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

Description: lawn care. Amount: 12,554. Description: tax & registration. Amount: 3,157. Description: snow removal. Amount: 2,735. Description: electricity; street lights. Amount: 2,529. Description: administrative expenses. Amount: 985. Description: insurance expense. Amount: 763. Description: emergency expenditures. Amount: 190. Description: bank fees. Amount: 43. Description: fence expenses. Amount: 3,500. Description: landscaping & tree care. Amount: 2,940. Description: curbs & sidewalks. Amount: 431. Total to form 990-ez, line 16: 29,827.

Raw XML Appendix141 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/PersonNm0FLOYD LEWIS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03019298310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012601 ENGLISH ORCHARD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08297
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288573
IRS990EZ/GrossReceiptsAmt067151
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LandAndBuildingsGrp/BOYAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMON MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA MILLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SINAN WOLFE-GAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLOYD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER; NON-BOARD OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029827
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS A SINGLE PURPOSE: TO PROVIDE MAINTENANCE OF ROADWAY AND OTHER COMMON AREAS WITHIN THE RESIDENTIAL COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO MANAGE AND MAINTAIN THE COMMON PROPERTY OWNED BY THE GLENFIELD NORTH ASSOCIATION, INCLUDING ROADWAYS, ROADWAY LIGHTING, AND LAWNS, TREES, AND SHRUBBERY IN THE COMMON AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038124
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038124
IRS990EZ/TotalProgramServiceExpensesAmt038124
IRS990EZ/TotalRevenueAmt067151
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAWN CARE. AMOUNT: 12,554. DESCRIPTION: TAX & REGISTRATION. AMOUNT: 3,157. DESCRIPTION: SNOW REMOVAL. AMOUNT: 2,735. DESCRIPTION: ELECTRICITY; STREET LIGHTS. AMOUNT: 2,529. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 985. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 763. DESCRIPTION: EMERGENCY EXPENDITURES. AMOUNT: 190. DESCRIPTION: BANK FEES. AMOUNT: 43. DESCRIPTION: FENCE EXPENSES. AMOUNT: 3,500. DESCRIPTION: LANDSCAPING & TREE CARE. AMOUNT: 2,940. DESCRIPTION: CURBS & SIDEWALKS. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 16: 29,827.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MILLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019298310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENFIELD NORTH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0237097005
ReturnHeader/Filer/PhoneNum03019298310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1952
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B33C6F8E49F3979CCED3A4276FE2FC6E5B788F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9ACD3A972CB5DCF090CE81DA575CB8C97707122
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.250.193.252
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS T ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 RESEARCH BOULEVARD 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03018405998
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS T ALEXANDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T10:53:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings