Civic Intelligence

Patton Ridge Homes Corporation

990 • Fiscal year 2013 • EIN 23-7289163

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.MONTGOMERYVILLAGE.COM
10120 Apple Ridge Road20886

(301) 948-0121

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,558,547

Up $98,583 (+6.8%) from 2012

Net Assets

Up

$1,492,261

Up $155,638 (+12%) from 2012

Liabilities

Down

$66,286

Down $57,055 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

$781,642

No earlier filing loaded for comparison.

Expenses

Up

$626,004

Up $19,287 (+3.2%) from 2012

Net Income

$155,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,268,874Liabilities 2011: $64,539Net Assets 2011: $1,204,3352011Assets 2012: $1,459,964Liabilities 2012: $123,341Net Assets 2012: $1,336,6232012Assets 2013: $1,558,547Liabilities 2013: $66,286Net Assets 2013: $1,492,2612013Assets 2014: $1,629,558Liabilities 2014: $149,610Net Assets 2014: $1,479,9482014Assets 2015: $1,406,187Liabilities 2015: $100,777Net Assets 2015: $1,305,4102015Assets 2016: $1,337,308Liabilities 2016: $78,169Net Assets 2016: $1,259,1392016Assets 2017: $1,453,675Liabilities 2017: $82,870Net Assets 2017: $1,370,8052017Assets 2018: $1,603,246Liabilities 2018: $114,405Net Assets 2018: $1,488,8412018Assets 2019: $1,646,240Liabilities 2019: $93,468Net Assets 2019: $1,552,7722019Assets 2020: $1,806,258Liabilities 2020: $132,098Net Assets 2020: $1,674,1602020Assets 2021: $1,732,648Liabilities 2021: $103,024Net Assets 2021: $1,629,6242021Assets 2022: $1,320,073Liabilities 2022: $90,081Net Assets 2022: $1,229,9922022Assets 2023: $1,241,633Liabilities 2023: $99,479Net Assets 2023: $1,142,1542023Assets 2024: $1,221,104Liabilities 2024: $118,369Net Assets 2024: $1,102,7352024

Highlighted filing

2013

Assets$1,558,547
Liabilities$66,286
Net Assets$1,492,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $711,2002011Expenses 2012: $606,7172012Revenue 2013: $781,642Expenses 2013: $626,004Net Income 2013: $155,6382013Revenue 2014: $804,162Expenses 2014: $816,475Net Income 2014: -$12,3132014Revenue 2015: $799,588Expenses 2015: $974,126Net Income 2015: -$174,5382015Revenue 2016: $808,645Expenses 2016: $854,916Net Income 2016: -$46,2712016Revenue 2017: $827,754Expenses 2017: $716,088Net Income 2017: $111,6662017Revenue 2018: $853,761Expenses 2018: $735,725Net Income 2018: $118,0362018Revenue 2019: $880,809Expenses 2019: $816,878Net Income 2019: $63,9312019Revenue 2020: $899,439Expenses 2020: $778,051Net Income 2020: $121,3882020Revenue 2021: $896,406Expenses 2021: $940,942Net Income 2021: -$44,5362021Revenue 2022: $895,994Expenses 2022: $1,295,626Net Income 2022: -$399,6322022Revenue 2023: $919,159Expenses 2023: $1,006,997Net Income 2023: -$87,8382023Revenue 2024: $975,580Expenses 2024: $1,014,999Net Income 2024: -$39,4192024

Highlighted filing

2013

Revenue$781,642
Expenses$626,004
Net Income$155,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$781,642
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,192,000$1,304,000▲ $112,000
Cash and Non-Interest-Bearing Accounts$203,862$201,533▼ $2,329
Accounts Receivable$34,742$32,757▼ $1,985
Prepaid Expenses and Deferred Charges$1,407$1,608▲ $201
Total Assets$1,459,964$1,558,547▲ $98,583
Other Assets Total$27,953$18,649▼ $9,304
Liabilities
Other Liabilities$54,070$55,541▲ $1,471
Accounts Payable and Accrued Expenses$69,271$10,745▼ $58,526
Total Liabilities$123,341$66,286▼ $57,055
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,294,798$1,410,238▲ $115,440
Unrestricted Net Assets$41,825$82,023▲ $40,198
Total Net Assets Fund Balance$1,336,623$1,492,261▲ $155,638
Total Liabilities and Net Assets / Fund Balance$1,459,964$1,558,547▲ $98,583
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Vincent SantiagoPresident
Archibald PatrickDirector
Brian PostDirector
Larry NicholsonDirector
Michael J FlinnDirector
Susan RothDirector
Willard Bill EvansDirector
Kimberly MonnigTreasurer
Howard CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,046
Investment Income
$34,346
Other Revenue
$250
Change in Net Assets
$155,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,642
Total Revenue per Audited Statements
$781,642
Total Revenue per Form 990
$781,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$200,246$3,015-$203,261
Fees for Services Management-$95,998-$95,998
Other Expenses$42,868--$42,868
Insurance-$3,629-$3,629
Fees for Services Accounting-$2,600-$2,600
Fees for Services Legal-$1,202-$1,202
Total Functional Expenses$519,560$106,444$0$626,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,004
Total Expenses per Audited Statements$626,004
Total Expenses per Form 990$626,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$55,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The tax return will be reviewed by the staff accountant and director of community management”

Form 990, Page 6, Part VI, Line 19

“All records are available to the public during regular business hours by appointment.”

Filing and Contact Details

Filer

EIN
23-7289163
Phone
3019480121

Signing Officer

Name
Vincent Santiago
Title
President
Phone
3019480121
Signed
2014-04-23

Organization Details

Principal Officer
Vincent Santiago
Formed
1972
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Richard C Stang CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All the board members are volunteers and receive no benefits.”

Form 990, Part IX, Line 24E

“Electricity 37,293 0 0 storm drains 28,900 0 0 snow removal 27,178 0 0 maintenance & repairs 21,542 0 0 trees 17,790 0 0 bad debt 17,735 0 0 water quality tax 15,343 0 0 street maint. & repairs 13,393 0 0 paths 7,670 0 0 other 6,256 0 0 entry sign 3,710 0 0 trash removal other 3,436 0 0 common interest fee 0 3,015 0”

Raw XML Appendix318 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/ExplanationTxt0ALL THE BOARD MEMBERS ARE VOLUNTEERS AND RECEIVE NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE REVIEWED BY THE STAFF ACCOUNTANT AND DIRECTOR OF COMMUNITY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY 37,293 0 0 STORM DRAINS 28,900 0 0 SNOW REMOVAL 27,178 0 0 MAINTENANCE & REPAIRS 21,542 0 0 TREES 17,790 0 0 BAD DEBT 17,735 0 0 WATER QUALITY TAX 15,343 0 0 STREET MAINT. & REPAIRS 13,393 0 0 PATHS 7,670 0 0 OTHER 6,256 0 0 ENTRY SIGN 3,710 0 0 TRASH REMOVAL OTHER 3,436 0 0 COMMON INTEREST FEE 0 3,015 0
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0626004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123341
IRS990/TotalLiabilitiesEOYAmt066286
IRS990/TotalLiabilitiesGrp/BOYAmt0123341
IRS990/TotalLiabilitiesGrp/EOYAmt066286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492261
IRS990/TotalProgramServiceExpensesAmt0519560
IRS990/TotalProgramServiceRevenueAmt0747046
IRS990/TotalRevenueGrp/ExclusionAmt034346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558547
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010120 APPLE RIDGE ROAD
IRS990/USAddress/City0MONTGOMERY VILLAGE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020886
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MONTGOMERYVILLAGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019480121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATTON RIDGE HOMES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0237289163
ReturnHeader/Filer/PhoneNum03019480121
ReturnHeader/Filer/USAddress/AddressLine1010120 APPLE RIDGE ROAD
ReturnHeader/Filer/USAddress/City0MONTGOMERY VILLAGE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C STANG CPA
ReturnHeader/ReturnTs02014-05-14T09:54:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,547
Liabilities
$66,286
Net assets
$1,492,261
Revenue
$781,642
Expenses
$626,004
Net income
$155,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.98$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.92$1.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.23$0.90$1.30$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$0.90$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.67$0.90$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$0.88$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.85$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.83$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.81$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.80$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.80$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.78$0.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.12$1.34$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.20$0.71