Civic Intelligence

Discovery Homeowners Association Inc

990 • Fiscal year 2014 • EIN 23-7178968

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$303,955

Up $73,142 (+32%) from 2013

Net Assets

Up

$262,249

Up $112,356 (+75%) from 2013

Liabilities

Down

$41,706

Down $39,214 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Down

$391,037

Down $6,357 (-1.6%) from 2013

Expenses

Down

$338,534

Down $97,858 (-22%) from 2013

Net Income

Up

$52,503

Up $91,501 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$303,955
Liabilities$41,706
Net Assets$262,249
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$391,037
Expenses$338,534
Net Income$52,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$391,037
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
Cash and Non-Interest-Bearing Accounts$52,080$182,440▲ $130,360
Savings and Temporary Cash Investments$165,853$81,548▼ $84,305
Accounts Receivable$1,465$30,447▲ $28,982
Prepaid Expenses and Deferred Charges$6,737$6,898▲ $161
Land, Buildings, and Equipment, Net$4,678$2,622▼ $2,056
Total Assets$230,813$303,955▲ $73,142
Liabilities
Deferred Revenue$75,605$27,001▼ $48,604
Accounts Payable and Accrued Expenses$3,922$14,705▲ $10,783
Other Liabilities$1,393--
Total Liabilities$80,920$41,706▼ $39,214
Net Assets / Fund Balance
Unrestricted Net Assets$128,325$147,554▲ $19,229
Temporarily Rstr Net Assets$21,568$114,695▲ $93,127
Total Net Assets Fund Balance$149,893$262,249▲ $112,356
Total Liabilities and Net Assets / Fund Balance$230,813$303,955▲ $73,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,622$278,734$281,356
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul FiumaraPresident
Pam CederloffDirector
Sue RowlandDirector
Robert ThorntonTreasurer
Jimi JosephVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,902
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$52,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,313
Salaries, Compensation, and Employee Benefits$56,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,559--$189,559
Other Salaries and Wages$30,612$23,093-$53,705
Office Expenses-$13,069-$13,069
Insurance-$12,848-$12,848
Fees for Services Legal$4,173$7,083-$11,256
Fees for Services Accounting-$4,410-$4,410
Payroll Taxes$1,434$1,082-$2,516
All Other Expenses$2,441$45-$2,486
Depreciation Depletion$2,056--$2,056
Other Expenses$6,131$1,770-$1,770
Information Technology-$475-$475
Total Functional Expenses$274,659$63,875$0$338,534
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Paul fiumara frederick, md 21701 jimi joseph frederick, md 21701 robert thornton frederick, md 21701 pam cederloff frederick, md 21701 sue rowland frederick, md 21701”

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Provided to upon request at the management office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Thornton
Title
Treasurer
Phone
3018452050
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Mohnallen Pc
Address
622 WEST PATRICK STREET, FREDERICK, MD 21701-4028
Preparer
Harold L Mohn CPA
Phone
8777951040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lawn contract 35,440 0 0 pool contract 39,860 0 0 trash removal contract 101,602 0 0 snow removal 12,657 0 0”

Form 990, Part XI, Line 9

“Contributions to reserves 32,100”

Raw XML Appendix307 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL FIUMARA FREDERICK, MD 21701 JIMI JOSEPH FREDERICK, MD 21701 ROBERT THORNTON FREDERICK, MD 21701 PAM CEDERLOFF FREDERICK, MD 21701 SUE ROWLAND FREDERICK, MD 21701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TO UPON REQUEST AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWN CONTRACT 35,440 0 0 POOL CONTRACT 39,860 0 0 TRASH REMOVAL CONTRACT 101,602 0 0 SNOW REMOVAL 12,657 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO RESERVES 32,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303955
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018452050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY HOMEOWNERS ASSOCIATION
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/PreparerFirmGrp/PreparerFirmEIN0521911044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHNALLEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 WEST PATRICK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217014028
ReturnHeader/PreparerPersonGrp/PhoneNum08777951040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L MOHN CPA
ReturnHeader/ReturnTs02015-11-12T15:07:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,955
Liabilities
$41,706
Net assets
$262,249
Revenue
$391,037
Expenses
$338,534
Net income
$52,503
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