Civic Intelligence

Park Side Management Inc.

990 • Fiscal year 2018 • EIN 26-2982081

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,644,051

Down $111,508 (-4.0%) from 2017

Net Assets

Down

$2,635,190

Down $106,291 (-3.9%) from 2017

Liabilities

Down

$8,861

Down $5,217 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$110,228

Down $4,711 (-4.1%) from 2017

Expenses

Up

$216,519

Up $23,809 (+12%) from 2017

Net Income

Down

-$106,291

Down $28,520 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$2,644,051
Liabilities$8,861
Net Assets$2,635,190
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$110,228
Expenses$216,519
Net Income-$106,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$110,228
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$2,435,795$2,350,905▼ $84,890
Savings and Temporary Cash Investments$301,687$283,763▼ $17,924
Accounts Receivable$9,079$4,307▼ $4,772
Prepaid Expenses and Deferred Charges$3,590$3,361▼ $229
Cash and Non-Interest-Bearing Accounts$5,408$1,715▼ $3,693
Total Assets$2,755,559$2,644,051▼ $111,508
Liabilities
Escrow Account Liability$8,213$5,425▼ $2,788
Accounts Payable and Accrued Expenses$5,865$3,436▼ $2,429
Total Liabilities$14,078$8,861▼ $5,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,151,037$3,151,037→ $0
Unrestricted Net Assets$-409,556$-515,847▼ $106,291
Total Net Assets Fund Balance$2,741,481$2,635,190▼ $106,291
Total Liabilities and Net Assets / Fund Balance$2,755,559$2,644,051▼ $111,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,758$375,059$2,313,817
Leasehold Improvements$148,901$121,828$270,729
Land$199,924-$199,924
Equipment$63,322$99,915$163,237
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
$109,385
Investment Income
$843
Other Revenue
$0
Change in Net Assets
$-106,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,228
Total Revenue per Form 990
$110,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,519
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$97,720--$97,720
Occupancy$74,254--$74,254
Fees for Services Management$21,758--$21,758
Fees for Services Accounting-$8,544-$8,544
Insurance$6,977--$6,977
Office Expenses$3,978--$3,978
Advertising$1,545--$1,545
All Other Expenses$1,147--$1,147
Fees for Services Legal$596--$596
Total Functional Expenses$207,975$8,544$0$216,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,519
Total Expenses per Audited Statements$216,519
Total Expenses per Form 990$216,519
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
2019-02-05
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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111922
IRS990ScheduleA/Total509Grp/TotalAmt0546285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01938758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02313817
IRS990ScheduleD/EquipmentGrp/BookValueAmt063322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216519
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0199924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270729
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110228
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/TotalBookValueLandBuildingsAmt02350905
IRS990ScheduleD/TotalExpensesPerForm990Amt0216519
IRS990ScheduleD/TotalRevenuePerForm990Amt0110228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216519
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/TotalAssetsBOYAmt02755559
IRS990/TotalAssetsEOYAmt02644051
IRS990/TotalAssetsGrp/BOYAmt02755559
IRS990/TotalAssetsGrp/EOYAmt02644051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014078
IRS990/TotalLiabilitiesEOYAmt08861
IRS990/TotalLiabilitiesGrp/BOYAmt014078
IRS990/TotalLiabilitiesGrp/EOYAmt08861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02741481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02635190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207975
IRS990/TotalProgramServiceRevenueAmt0109385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02755559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-409556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-515847

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,051
Liabilities
$8,861
Net assets
$2,635,190
Revenue
$110,228
Expenses
$216,519
Net income
-$106,291
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