Civic Intelligence

Discovery Homeowners Association Inc

EIN 23-7178968 • 501(c)4 • Walkersville, MD

Profile

The organization was organized to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the 655 homes and general public.

PO Box 394Walkersville, MD 21793

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$434,194

Up $700 (+0.2%) from 2023

Liabilities

Down

$51,068

Down $15,944 (-24%) from 2023

Net Assets

Up

$383,126

Up $16,644 (+4.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$504,754

Up $51,742 (+11%) from 2023

Expenses

Down

$510,048

Down $83,248 (-14%) from 2023

Net Income

Up

-$5,294

Up $134,990 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $228,919Liabilities 2010: $44,801Net Assets 2010: $184,1182010Assets 2011: $249,091Liabilities 2011: $54,386Net Assets 2011: $194,7052011Assets 2012: $217,696Liabilities 2012: $28,805Net Assets 2012: $188,8912012Assets 2013: $230,813Liabilities 2013: $80,920Net Assets 2013: $149,8932013Assets 2014: $303,955Liabilities 2014: $41,706Net Assets 2014: $262,2492014Assets 2015: $358,019Liabilities 2015: $61,206Net Assets 2015: $296,8132015Assets 2016: $313,460Liabilities 2016: $33,778Net Assets 2016: $279,6822016Assets 2017: $321,983Liabilities 2017: $46,342Net Assets 2017: $275,6412017Assets 2018: $352,552Liabilities 2018: $941Net Assets 2018: $351,6112018Assets 2019: $523,308Liabilities 2019: $55,396Net Assets 2019: $467,9122019Assets 2020: $659,220Liabilities 2020: $14,393Net Assets 2020: $644,8272020Assets 2021: $632,085Liabilities 2021: $161,168Net Assets 2021: $470,9172021Assets 2022: $578,603Liabilities 2022: $217,970Net Assets 2022: $360,6332022Assets 2023: $433,494Liabilities 2023: $67,012Net Assets 2023: $366,4822023Assets 2024: $434,194Liabilities 2024: $51,068Net Assets 2024: $383,1262024

Highlighted filing

2024

Assets$434,194
Liabilities$51,068
Net Assets$383,126
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $341,5312010Expenses 2011: $352,7632011Expenses 2012: $362,8782012Revenue 2013: $397,394Expenses 2013: $436,392Net Income 2013: -$38,9982013Revenue 2014: $391,037Expenses 2014: $338,534Net Income 2014: $52,5032014Revenue 2015: $396,421Expenses 2015: $288,213Net Income 2015: $108,2082015Revenue 2016: $408,200Expenses 2016: $303,751Net Income 2016: $104,4492016Revenue 2017: $443,288Expenses 2017: $288,566Net Income 2017: $154,7222017Revenue 2018: $446,458Expenses 2018: $295,816Net Income 2018: $150,6422018Revenue 2019: $430,759Expenses 2019: $327,266Net Income 2019: $103,4932019Revenue 2020: $489,948Expenses 2020: $313,033Net Income 2020: $176,9152020Revenue 2021: $529,029Expenses 2021: $583,137Net Income 2021: -$54,1082021Revenue 2022: $459,925Expenses 2022: $570,209Net Income 2022: -$110,2842022Revenue 2023: $453,012Expenses 2023: $593,296Net Income 2023: -$140,2842023Revenue 2024: $504,754Expenses 2024: $510,048Net Income 2024: -$5,2942024

Highlighted filing

2024

Revenue$504,754
Expenses$510,048
Net Income-$5,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,194
Liabilities
$51,068
Net assets
$383,126
Revenue
$504,754
Expenses
$510,048
Net income
-$5,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.51$3.83$5.05$5.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.67$3.66$4.53$5.93$1.40
2022Detailed filing. Detailed filing data is available for this year.$5.79$2.18$3.61$4.60$5.70$1.10
2021Detailed filing. Detailed filing data is available for this year.$6.32$1.61$4.71$5.29$5.83$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.14$6.45$4.90$3.13$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.55$4.68$4.31$3.27$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$4.46$2.96$1.51
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.46$2.76$4.43$2.89$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.80$4.08$3.04$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.61$2.97$3.96$2.88$1.08
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.42$2.62$3.91$3.39$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.50$3.97$4.36$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.54$1.95$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.45$1.84$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$504,754
Mission and Program Overview

Mission

The organization was organized to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the 655 homes and general public.

(see schedule o)the organization was organized to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the 655 homes and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,984$227,610▼ $6,374
Cash and Non-Interest-Bearing Accounts$157,704$146,614▼ $11,090
Accounts Receivable$20,201$42,148▲ $21,947
Land, Buildings, and Equipment, Net$21,605$17,822▼ $3,783
Total Assets$433,494$434,194▲ $700
Liabilities
Deferred Revenue$64,863$48,857▼ $16,006
Accounts Payable and Accrued Expenses$2,149$2,211▲ $62
Total Liabilities$67,012$51,068▼ $15,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,482$383,126▲ $16,644
Total Net Assets Fund Balance$366,482$383,126▲ $16,644
Total Liabilities and Net Assets / Fund Balance$433,494$434,194▲ $700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,742$19,787$36,529
Buildings$1,080$4,000$5,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Douglas ShoemakerMember$16,230$16,230
Jennifer GoodmanPresident$3,706$3,706

Board Members and Trustees

NameTitle
Paul FiumaraVice President
Annie RodriguezMember
Bobby BrownMember
Esther-marie EmslieMember
Robert ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,119
Investment Income
$4,635
Other Revenue
$0
Change in Net Assets
$-5,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,587
Salaries, Compensation, and Employee Benefits$40,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,580$68,332-$158,912
Fees for Services Other$124,343--$124,343
Other Salaries and Wages$12,355$9,320-$21,675
Fees for Services Accounting-$19,785-$19,785
Current Officers, Directors, Trustees, and Key Employees$9,251$6,979-$16,230
Office Expenses-$13,058-$13,058
Insurance$6,437$4,856-$11,293
Fees for Services Legal$3,904$2,946-$6,850
Depreciation Depletion$3,783--$3,783
Payroll Taxes$1,457$1,099-$2,556
Information Technology-$1,746-$1,746
Travel$865$653-$1,518
Other Expenses$1,449$1,624-$1,449
All Other Expenses$87$65-$152
Total Functional Expenses$379,585$130,463$0$510,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All homeowners are considered to be members.”

Form 990, Part VI, Section A, Line 7A

“The members of the board are elected by association members' votes.”

Form 990, Part VI, Section A, Line 7B

“Decisions related to the governance of the association are reserved to votes by the members of the association.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: board treasurer reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request at the management office.”

Filing and Contact Details

Filer

Filer Name
Discovery Homeowners Association Inc
EIN
23-7178968
Phone
3018452050
Address
PO BOX 394, WALKERSVILLE, MD 21793

Signing Officer

Name
Jennifer Goodman
Title
President
Phone
3018452050
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Goodman
Formed
1971
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Stephanie Refo
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grounds maintenance - contractor: program service expenses 47,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,177. Pool maintenance - contractor: program service expenses 77,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,166.”

Form 990, Part XI, Line 8

“Adjustment relates to a legal settlement impacting the 2020 fiscal year, related to a homeowner receivable.”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02211
IRS990/AccountsReceivableGrp/BOYAmt020201
IRS990/AccountsReceivableGrp/EOYAmt042148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0(SEE SCHEDULE O)THE ORGANIZATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE 655 HOMES AND GENERAL PUBLIC.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087
IRS990/AllOtherExpensesGrp/TotalAmt0152
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03018452050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 394
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALKERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021793
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157704
IRS990/CashNonInterestBearingGrp/EOYAmt0146614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04635
IRS990/CYOtherExpensesAmt0469587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0500119
IRS990/CYRevenuesLessExpensesAmt0-5294
IRS990/CYSalariesCompEmpBnftPaidAmt040461
IRS990/CYTotalExpensesAmt0510048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504754
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064863
IRS990/DeferredRevenueGrp/EOYAmt048857
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03783
IRS990/DepreciationDepletionGrp/TotalAmt03783
IRS990/Desc0THE ORGANIZATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE 655 HOMES AND THE GENERAL COMMUNITY. THE ASSOCIATION OVERSEES COMMON AREA GROUNDS AND MAINTENANCE, MAINTENANCE OF THE COMMUNITY POOL, REMOVAL OF TRASH AND SNOW IN THE COMMUNITY, AND OPERATIONS OF RECREATIONAL FACILITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0379585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019785
IRS990/FeesForServicesAccountingGrp/TotalAmt019785
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02946
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03904
IRS990/FeesForServicesLegalGrp/TotalAmt06850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124343
IRS990/FeesForServicesOtherGrp/TotalAmt0124343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL FIUMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER-MARIE EMSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0504754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04635
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023787
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE 655 HOMES AND GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366482
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt090580
IRS990/OccupancyGrp/TotalAmt0158912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013058
IRS990/OfficeExpensesGrp/TotalAmt013058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SIDEWALK AND STORM DRAI
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc2POOL MAINTENANCE AND RE
IRS990/OtherExpensesGrp/Desc3SOCIAL & RECREATION PRO
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IRS990/OtherExpensesGrp/ProgramServicesAmt22153
IRS990/OtherExpensesGrp/ProgramServicesAmt31449
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IRS990/OtherExpensesGrp/TotalAmt129461
IRS990/OtherExpensesGrp/TotalAmt23777
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012355
IRS990/OtherSalariesAndWagesGrp/TotalAmt021675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt01457
IRS990/PayrollTaxesGrp/TotalAmt02556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER GOODMAN
IRS990/PriorPeriodAdjustmentsAmt021938
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENT AND TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc2COMMON AREA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02150
IRS990/PYOtherExpensesAmt0549390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450862
IRS990/PYRevenuesLessExpensesAmt0-140284
IRS990/PYSalariesCompEmpBnftPaidAmt043906
IRS990/PYTotalExpensesAmt0593296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453012
IRS990/ReconcilationRevenueExpnssAmt0-5294
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL HOMEOWNERS ARE CONSIDERED TO BE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE ELECTED BY ASSOCIATION MEMBERS' VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS RELATED TO THE GOVERNANCE OF THE ASSOCIATION ARE RESERVED TO VOTES BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990: BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS MAINTENANCE - CONTRACTOR: PROGRAM SERVICE EXPENSES 47,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,177. POOL MAINTENANCE - CONTRACTOR: PROGRAM SERVICE EXPENSES 77,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT RELATES TO A LEGAL SETTLEMENT IMPACTING THE 2020 FISCAL YEAR, RELATED TO A HOMEOWNER RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433494
IRS990/TotalAssetsEOYAmt0434194
IRS990/TotalAssetsGrp/BOYAmt0433494
IRS990/TotalAssetsGrp/EOYAmt0434194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067012
IRS990/TotalLiabilitiesEOYAmt051068
IRS990/TotalLiabilitiesGrp/BOYAmt067012
IRS990/TotalLiabilitiesGrp/EOYAmt051068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379585
IRS990/TotalProgramServiceRevenueAmt0500119
IRS990/TotalReportableCompFromOrgAmt019936
IRS990/TotalRevenueGrp/ExclusionAmt04635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0653
IRS990/TravelGrp/ProgramServicesAmt0865
IRS990/TravelGrp/TotalAmt01518
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0WALKERSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021793
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018452050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0237178968
ReturnHeader/Filer/PhoneNum03018452050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0WALKERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260794367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MID-ATLANTIC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 ROBERT FULTON DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021046
ReturnHeader/PreparerPersonGrp/PhoneNum04107205220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE REFO
ReturnHeader/ReturnTs02025-09-26T10:56:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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