Civic Intelligence

Georgetown Woods Owners Association

990 • Fiscal year 2015 • EIN 23-7297994

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
3833 Farragut AvenueKensington, MD 20895-2004

(301) 495-0146

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$606,857

Up $23,883 (+4.1%) from 2014

Net Assets

Up

$589,402

Up $22,712 (+4.0%) from 2014

Liabilities

Up

$17,455

Up $1,171 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$138,225

Down $2,104 (-1.5%) from 2014

Expenses

Up

$142,398

Up $13,099 (+10%) from 2014

Net Income

Down

-$4,173

Down $15,203 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2013: $550,406Liabilities 2013: $18,833Net Assets 2013: $531,5732013Assets 2014: $582,974Liabilities 2014: $16,284Net Assets 2014: $566,6902014Assets 2015: $606,857Liabilities 2015: $17,455Net Assets 2015: $589,4022015Assets 2016: $645,748Liabilities 2016: $20,134Net Assets 2016: $625,6142016Assets 2017: $696,761Liabilities 2017: $10,149Net Assets 2017: $686,6122017Assets 2018: $753,654Liabilities 2018: $15,766Net Assets 2018: $737,8882018Assets 2019: $808,458Liabilities 2019: $23,109Net Assets 2019: $785,3492019Assets 2020: $842,027Liabilities 2020: $8,829Net Assets 2020: $833,1982020Assets 2021: $883,844Liabilities 2021: $20,383Net Assets 2021: $863,4612021Assets 2022: $901,901Liabilities 2022: $16,249Net Assets 2022: $885,6522022Assets 2023: $944,398Liabilities 2023: $19,067Net Assets 2023: $925,3312023Assets 2024: $930,920Liabilities 2024: $23,552Net Assets 2024: $907,3682024

Highlighted filing

2015

Assets$606,857
Liabilities$17,455
Net Assets$589,402
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $143,492Expenses 2013: $138,233Net Income 2013: $5,2592013Revenue 2014: $140,329Expenses 2014: $129,299Net Income 2014: $11,0302014Revenue 2015: $138,225Expenses 2015: $142,398Net Income 2015: -$4,1732015Revenue 2016: $140,810Expenses 2016: $141,469Net Income 2016: -$6592016Revenue 2017: $141,901Expenses 2017: $78,159Net Income 2017: $63,7422017Revenue 2018: $140,374Expenses 2018: $84,395Net Income 2018: $55,9792018Revenue 2019: $141,919Expenses 2019: $83,360Net Income 2019: $58,5592019Revenue 2020: $137,958Expenses 2020: $88,339Net Income 2020: $49,6192020Revenue 2021: $131,209Expenses 2021: $100,426Net Income 2021: $30,7832021Revenue 2022: $145,581Expenses 2022: $119,778Net Income 2022: $25,8032022Revenue 2023: $164,963Expenses 2023: $125,284Net Income 2023: $39,6792023Revenue 2024: $162,602Expenses 2024: $180,565Net Income 2024: -$17,9632024

Highlighted filing

2015

Revenue$138,225
Expenses$142,398
Net Income-$4,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$138,225
Mission and Program Overview

Mission

Maintenance of commonly owned property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,293$540,672▲ $104,379
Cash and Non-Interest-Bearing Accounts$142,937$61,036▼ $81,901
Accounts Receivable$2,343$2,962▲ $619
Prepaid Expenses and Deferred Charges$1,401$1,488▲ $87
Total Assets$582,974$606,857▲ $23,883
Other Assets Total$0$699▲ $699
Liabilities
Deferred Revenue$15,436$17,084▲ $1,648
Accounts Payable and Accrued Expenses$848$371▼ $477
Total Liabilities$16,284$17,455▲ $1,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets$532,510$572,395▲ $39,885
Unrestricted Net Assets$34,180$17,007▼ $17,173
Total Net Assets Fund Balance$566,690$589,402▲ $22,712
Total Liabilities and Net Assets / Fund Balance$582,974$606,857▲ $23,883
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Thomas TarterPresident
Marjorie BradleyVice President
Bryan BernysDirector
Helen HolstDirector
Tsehay EliasDirector
John SullivanSecretary
Rob CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,503
Program Service Revenue
$0
Investment Income
$9,722
Other Revenue
$0
Change in Net Assets
$-4,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,398
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
Fees for Services Other$59,765--$59,765
Fees for Services Management-$10,163-$10,163
Insurance$5,015--$5,015
Office Expenses$3,108--$3,108
Fees for Services Accounting-$2,550-$2,550
Other Expenses$1,155--$1,155
Total Functional Expenses$129,685$12,713$0$142,398
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
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, Part VI, Section B, Line 11

“The return is reviewed by the board prior to signing and sending to the irs.”

Form 990, Part VI, Section C, Line 18

“Our management agent, summit, maintains a copy that any member can make a request of to either inspect on summit's premises or have a copy mailed to them.”

Form 990, Part VI, Section C, Line 19

“Our management agent, summit, maintains a copy that any member can make a request of to either inspect on summit's premises or have a copy mailed to them.”

Filing and Contact Details

Filer

Filer Name
Georgetown Woods Owners Association
EIN
23-7297994
Phone
3014950146
Address
3833 FARRAGUT AVENUE, KENSINGTON, MD 20895-2004

Signing Officer

Name
Thomas Tarter
Title
President
Phone
3014950146
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tarter
Formed
1968
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Trash removal contract: program service expenses 29,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,494. Snow removal: program service expenses 4,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,073. Grounds: program service expenses 26,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,198.”

FORM 990, PART XI, LINE 9:

“Contributions to reserves 57,649. Reserve expenditure - asphalt -16,460. Reserve expenditure - concrete -12,205. Reserve expenditure - other expenditures -2,099.”

Raw XML Appendix317 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD PRIOR TO SIGNING AND SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MANAGEMENT AGENT, SUMMIT, MAINTAINS A COPY THAT ANY MEMBER CAN MAKE A REQUEST OF TO EITHER INSPECT ON SUMMIT'S PREMISES OR HAVE A COPY MAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MANAGEMENT AGENT, SUMMIT, MAINTAINS A COPY THAT ANY MEMBER CAN MAKE A REQUEST OF TO EITHER INSPECT ON SUMMIT'S PREMISES OR HAVE A COPY MAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRASH REMOVAL CONTRACT: PROGRAM SERVICE EXPENSES 29,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,494. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 4,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,073. GROUNDS: PROGRAM SERVICE EXPENSES 26,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO RESERVES 57,649. RESERVE EXPENDITURE - ASPHALT -16,460. RESERVE EXPENDITURE - CONCRETE -12,205. RESERVE EXPENDITURE - OTHER EXPENDITURES -2,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017007
IRS990/USAddress/AddressLine1Txt03833 FARRAGUT AVENUE
IRS990/USAddress/CityNm0KENSINGTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208952004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014950146
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN WOODS OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0237297994
ReturnHeader/Filer/PhoneNum03014950146
ReturnHeader/Filer/USAddress/AddressLine1Txt03833 FARRAGUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208952004
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L MOHN JR
ReturnHeader/ReturnTs02016-11-15T13:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,857
Liabilities
$17,455
Net assets
$589,402
Revenue
$138,225
Expenses
$142,398
Net income
-$4,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.24$9.07$1.63$1.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.19$9.25$1.65$1.25$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.16$8.86$1.46$1.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.20$8.63$1.31$1.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.09$8.33$1.38$0.88$0.50
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.23$7.85$1.42$0.83$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.16$7.38$1.40$0.84$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.10$6.87$1.42$0.78$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.20$6.26$1.41$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.17$5.89$1.38$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.16$5.67$1.40$1.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.19$5.32$1.43$1.38$0.05