Civic Intelligence

Park Side Management Inc.

990 • Fiscal year 2017 • EIN 26-2982081

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
104 E Center StreetOakland, MD 21550

(301) 334-9431

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$2,755,559

No earlier filing loaded for comparison.

Net Assets

$2,741,481

No earlier filing loaded for comparison.

Liabilities

$14,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

$114,939

No earlier filing loaded for comparison.

Expenses

$192,710

No earlier filing loaded for comparison.

Net Income

-$77,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,755,559Liabilities 2017: $14,078Net Assets 2017: $2,741,4812017Assets 2018: $2,644,051Liabilities 2018: $8,861Net Assets 2018: $2,635,1902018Assets 2019: $2,557,366Liabilities 2019: $11,760Net Assets 2019: $2,545,6062019Assets 2020: $2,485,857Liabilities 2020: $7,724Net Assets 2020: $2,478,1332020Assets 2021: $2,414,555Liabilities 2021: $8,771Net Assets 2021: $2,405,7842021Assets 2022: $2,342,268Liabilities 2022: $20,518Net Assets 2022: $2,321,7502022Assets 2023: $2,244,868Liabilities 2023: $18,772Net Assets 2023: $2,226,0962023Assets 2024: $2,170,701Liabilities 2024: $19,963Net Assets 2024: $2,150,7382024Assets 2025: $2,105,683Liabilities 2025: $12,975Net Assets 2025: $2,092,7082025

Highlighted filing

2017

Assets$2,755,559
Liabilities$14,078
Net Assets$2,741,481
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $114,939Expenses 2017: $192,710Net Income 2017: -$77,7712017Revenue 2018: $110,228Expenses 2018: $216,519Net Income 2018: -$106,2912018Revenue 2019: $111,379Expenses 2019: $200,963Net Income 2019: -$89,5842019Revenue 2020: $116,646Expenses 2020: $184,119Net Income 2020: -$67,4732020Revenue 2021: $112,879Expenses 2021: $185,228Net Income 2021: -$72,3492021Revenue 2022: $111,253Expenses 2022: $195,287Net Income 2022: -$84,0342022Revenue 2023: $117,026Expenses 2023: $207,863Net Income 2023: -$90,8372023Revenue 2024: $125,636Expenses 2024: $200,994Net Income 2024: -$75,3582024Revenue 2025: $139,621Expenses 2025: $197,651Net Income 2025: -$58,0302025

Highlighted filing

2017

Revenue$114,939
Expenses$192,710
Net Income-$77,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$114,939
Mission and Program Overview

Mission

To provide affordable housing to elderly individuals.

To provide affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,306$2,435,795▼ $33,511
Savings and Temporary Cash Investments$349,283$301,687▼ $47,596
Accounts Receivable$5,390$9,079▲ $3,689
Cash and Non-Interest-Bearing Accounts$3,803$5,408▲ $1,605
Prepaid Expenses and Deferred Charges$3,580$3,590▲ $10
Total Assets$2,831,362$2,755,559▼ $75,803
Liabilities
Escrow Account Liability$5,695$8,213▲ $2,518
Accounts Payable and Accrued Expenses$6,415$5,865▼ $550
Total Liabilities$12,110$14,078▲ $1,968
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,151,037$3,151,037→ $0
Unrestricted Net Assets$-331,785$-409,556▼ $77,771
Total Net Assets Fund Balance$2,819,252$2,741,481▼ $77,771
Total Liabilities and Net Assets / Fund Balance$2,831,362$2,755,559▼ $75,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,603$317,214$2,313,817
Leasehold Improvements$166,950$103,779$270,729
Land$199,924-$199,924
Equipment$72,318$78,090$150,408
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Duane YoderPresident
Vicki GearyVice President
Barbara MillerDirector
Mark StaffordDirector
Steve WatkinsDirector
Virgie DillonDirector
Tina BoyerSecretary
Patricia McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,255
Investment Income
$684
Other Revenue
$0
Change in Net Assets
$-77,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,939
Total Revenue per Form 990
$114,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,710
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
Depreciation Depletion$92,828--$92,828
Occupancy$54,172--$54,172
Fees for Services Management$22,775--$22,775
Fees for Services Accounting-$8,545-$8,545
All Other Expenses$8,102--$8,102
Office Expenses$3,457--$3,457
Fees for Services Legal$2,518--$2,518
Advertising$313--$313
Total Functional Expenses$184,165$8,545$0$192,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,710
Total Expenses per Audited Statements$192,710
Total Expenses per Form 990$192,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 6

“The stockholders of the entity are as follows: garrett county community action committee, inc. North-central west virginia community action association, inc.”

Form 990, Part VI, Section A, Line 8A

“The governing body did not formally meet during the reporting period.”

Form 990, Part VI, Section A, Line 8B

“The governing body did not assign committees with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“Authorization is given to the organization's president to sign and file the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon receipt of request.”

Filing and Contact Details

Filer

Filer Name
Park Side Management Inc
EIN
26-2982081
Phone
3013349431
Address
104 E CENTER STREET, OAKLAND, MD 21550

Signing Officer

Name
Duane Yoder
Title
President
Phone
3013349431
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Yoder
Formed
2005
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Clint Athey CPA
Phone
3013343127
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Park side management, inc maintains tenant security deposits in a segrated interest bearing account on behalf of tenants”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01996603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02313817
IRS990ScheduleD/EquipmentGrp/BookValueAmt072318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192710
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0199924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270729
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARK SIDE MANAGEMENT, INC MAINTAINS TENANT SECURITY DEPOSITS IN A SEGRATED INTEREST BEARING ACCOUNT ON BEHALF OF TENANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02435795
IRS990ScheduleD/TotalExpensesPerForm990Amt0192710
IRS990ScheduleD/TotalRevenuePerForm990Amt0114939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STOCKHOLDERS OF THE ENTITY ARE AS FOLLOWS: GARRETT COUNTY COMMUNITY ACTION COMMITTEE, INC. NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DID NOT FORMALLY MEET DURING THE REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DID NOT ASSIGN COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZATION IS GIVEN TO THE ORGANIZATION'S PRESIDENT TO SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GARRETT COUNTY COMMUNITY ACTION COMMITTEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 E CENTER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11304 GOOSE RUN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03151037
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03151037
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02831362
IRS990/TotalAssetsEOYAmt02755559
IRS990/TotalAssetsGrp/BOYAmt02831362
IRS990/TotalAssetsGrp/EOYAmt02755559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012110
IRS990/TotalLiabilitiesEOYAmt014078
IRS990/TotalLiabilitiesGrp/BOYAmt012110
IRS990/TotalLiabilitiesGrp/EOYAmt014078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02819252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02741481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184165
IRS990/TotalProgramServiceRevenueAmt0114255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02831362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02755559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-331785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-409556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E CENTER ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,559
Liabilities
$14,078
Net assets
$2,741,481
Revenue
$114,939
Expenses
$192,710
Net income
-$77,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.09$0.14$0.20$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.13$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$0.12$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.11$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.11$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.12$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$0.11$0.19$0.08