Civic Intelligence

Discovery Homeowners Association Inc

990 • Fiscal year 2018 • EIN 23-7178968

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 394Walkersville, MD 21793

(301) 845-2050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

89th percentile

34%

Higher net margin than 89% 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

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$352,552

Up $30,569 (+9.5%) from 2017

Net Assets

Up

$351,611

Up $75,970 (+28%) from 2017

Liabilities

Down

$941

Down $45,401 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$446,458

Up $3,170 (+0.7%) from 2017

Expenses

Up

$295,816

Up $7,250 (+2.5%) from 2017

Net Income

Down

$150,642

Down $4,080 (-2.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2018

Assets$352,552
Liabilities$941
Net Assets$351,611
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$446,458
Expenses$295,816
Net Income$150,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$446,458
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,589$237,364▲ $6,775
Cash and Non-Interest-Bearing Accounts$52,242$84,457▲ $32,215
Accounts Receivable$30,752--
Land, Buildings, and Equipment, Net$2,019$30,731▲ $28,712
Prepaid Expenses and Deferred Charges$6,381--
Total Assets$321,983$352,552▲ $30,569
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$31,324--
Accounts Payable and Accrued Expenses$15,018$941▼ $14,077
Total Liabilities$46,342$941▼ $45,401
Net Assets / Fund Balance
Unrestricted Net Assets$160,946$351,611▲ $190,665
Temporarily Rstr Net Assets$114,695$0▼ $114,695
Total Net Assets Fund Balance$275,641$351,611▲ $75,970
Total Liabilities and Net Assets / Fund Balance$321,983$352,552▲ $30,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,731$117,124$147,855
Buildings$0$111,189$111,189
Equipment$0$22,312$22,312
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paul FiumaraPresident
Bruce SheppardVice President
Dough ShoemakerDirector
Robert ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,207
Investment Income
$1,251
Other Revenue
$0
Change in Net Assets
$150,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,520
Salaries, Compensation, and Employee Benefits$27,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,251$40,172-$93,423
Other Salaries and Wages$14,331$10,811-$25,142
Insurance$4,197$3,166-$7,363
Office Expenses-$6,350-$6,350
Fees for Services Legal$1,562$1,178-$2,740
Payroll Taxes$1,228$926-$2,154
Other Expenses$1,529$5,540-$1,529
Travel$700$528-$1,228
Information Technology-$465-$465
Depreciation Depletion$142--$142
Total Functional Expenses$168,735$127,081$0$295,816
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 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 filling.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Paul fiumara - 8394 curiosity ct, frederick, md 21701. Bruce sheppard - 8893 successful way, frederick, md 21701. Robert thornton - 8610 discovery blvd, frederick, md 21701. Dough shoemaker - 8764 beacon circle, frederick, md 21701.”

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
Paul a Fiumara
Title
President
Phone
3018452050
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Fiumara
Formed
1971
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Grounds maintenance - contractor: program service expenses 30,565. Management and general expenses 23,058. Fundraising expenses 0. Total expenses 53,623. Pool maintenance - contractor: program service expenses 22,686. Management and general expenses 17,114. Fundraising expenses 0. Total expenses 39,800.”

FORM 990, PART XI, LINE 9:

“Contribution to reserves -118,687.”

Raw XML Appendix346 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
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IRS990/ActivityOrMissionDesc0THE 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/BackupWthldComplianceInd01
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE SHEPPARD
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IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGH SHOEMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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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 FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAUL FIUMARA - 8394 CURIOSITY CT, FREDERICK, MD 21701. BRUCE SHEPPARD - 8893 SUCCESSFUL WAY, FREDERICK, MD 21701. ROBERT THORNTON - 8610 DISCOVERY BLVD, FREDERICK, MD 21701. DOUGH SHOEMAKER - 8764 BEACON CIRCLE, FREDERICK, MD 21701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS MAINTENANCE - CONTRACTOR: PROGRAM SERVICE EXPENSES 30,565. MANAGEMENT AND GENERAL EXPENSES 23,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,623. POOL MAINTENANCE - CONTRACTOR: PROGRAM SERVICE EXPENSES 22,686. MANAGEMENT AND GENERAL EXPENSES 17,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION TO RESERVES -118,687.
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321983
IRS990/TotalAssetsEOYAmt0352552
IRS990/TotalAssetsGrp/BOYAmt0321983
IRS990/TotalAssetsGrp/EOYAmt0352552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046342
IRS990/TotalLiabilitiesEOYAmt0941
IRS990/TotalLiabilitiesGrp/BOYAmt046342
IRS990/TotalLiabilitiesGrp/EOYAmt0941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168735
IRS990/TotalProgramServiceRevenueAmt0445207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0528
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt01228
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0WALKERSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021793
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A FIUMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018452050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C10EB0FBAABFD2918ED9A76970A19A15359CB5C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260794367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MID-ATLANTIC MD 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/PreparerPersonNm0NANCY JOHNSON
ReturnHeader/ReturnTs02019-11-15T07:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,552
Liabilities
$941
Net assets
$351,611
Revenue
$446,458
Expenses
$295,816
Net income
$150,642
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