Civic Intelligence

Discovery Homeowners Association Inc

990 • Fiscal year 2016 • EIN 23-7178968

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$313,460

Down $44,559 (-12%) from 2015

Net Assets

Down

$279,682

Down $17,131 (-5.8%) from 2015

Liabilities

Down

$33,778

Down $27,428 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$408,200

Up $11,779 (+3.0%) from 2015

Expenses

Up

$303,751

Up $15,538 (+5.4%) from 2015

Net Income

Down

$104,449

Down $3,759 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$313,460
Liabilities$33,778
Net Assets$279,682
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$408,200
Expenses$303,751
Net Income$104,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$408,200
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$81,548$245,210▲ $163,662
Accounts Receivable$36,229$36,971▲ $742
Cash and Non-Interest-Bearing Accounts$231,440$22,678▼ $208,762
Prepaid Expenses and Deferred Charges$6,381$6,381→ $0
Land, Buildings, and Equipment, Net$2,421$2,220▼ $201
Total Assets$358,019$313,460▼ $44,559
Liabilities
Deferred Revenue$46,399$19,185▼ $27,214
Accounts Payable and Accrued Expenses$14,807$14,593▼ $214
Total Liabilities$61,206$33,778▼ $27,428
Net Assets / Fund Balance
Unrestricted Net Assets$182,118$164,987▼ $17,131
Temporarily Rstr Net Assets$114,695$114,695→ $0
Total Net Assets Fund Balance$296,813$279,682▼ $17,131
Total Liabilities and Net Assets / Fund Balance$358,019$313,460▼ $44,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,220$145,635$147,855
Buildings$0$111,189$111,189
Equipment$0$22,312$22,312
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul FiumaraPresident
Bruce SheppardVice President
Sue RowlandDirector
Amy QueenMember
Jennifer GoodmanMember
Michelle HeavnerMember
Robert ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,223
Investment Income
$977
Other Revenue
$0
Change in Net Assets
$104,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,632
Salaries, Compensation, and Employee Benefits$29,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,530--$85,530
Other Salaries and Wages$15,609$11,775-$27,384
Insurance$7,465$5,631-$13,096
Office Expenses-$7,592-$7,592
Fees for Services Accounting-$4,025-$4,025
Other Expenses$2,288$1,726-$4,014
Fees for Services Legal$1,619$1,221-$2,840
Payroll Taxes$989$746-$1,735
Travel$605$456-$1,061
Information Technology-$659-$659
Depreciation Depletion$201--$201
Total Functional Expenses$207,622$96,129$0$303,751
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.”

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
Bruce Sheppard
Title
Vice President
Phone
3018452050
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thornton
Formed
1971
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

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 55,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,240. Pool maintenance - contractor: program service expenses 30,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,290.”

FORM 990, PART XI, LINE 9:

“Contribution to reserves -116,580. Bed debt expense -5,000.”

Raw XML Appendix362 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/BooksInCareOfDetail/USAddress/CityNm0WALKERSVILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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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/ExplanationTxt5GROUNDS MAINTENANCE - CONTRACTOR: PROGRAM SERVICE EXPENSES 55,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,240. POOL MAINTENANCE - CONTRACTOR: PROGRAM SERVICE EXPENSES 30,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION TO RESERVES -116,580. BED DEBT EXPENSE -5,000.
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 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114695
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358019
IRS990/TotalAssetsEOYAmt0313460
IRS990/TotalAssetsGrp/BOYAmt0358019
IRS990/TotalAssetsGrp/EOYAmt0313460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061206
IRS990/TotalLiabilitiesEOYAmt033778
IRS990/TotalLiabilitiesGrp/BOYAmt061206
IRS990/TotalLiabilitiesGrp/EOYAmt033778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207622
IRS990/TotalProgramServiceRevenueAmt0407223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/ProgramServicesAmt0605
IRS990/TravelGrp/TotalAmt01061
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164987
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018452050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5092382C120D1D12402473B9C179B2AB87C59D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A5AE195C219383E3694112CB89714A56F736A40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:44:59
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/ReturnTs02017-11-15T11:14:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,460
Liabilities
$33,778
Net assets
$279,682
Revenue
$408,200
Expenses
$303,751
Net income
$104,449
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