Civic Intelligence

Eastern Shore Park Owners Assoc Inc

990EZ • Fiscal year 2012 • EIN 27-4815518

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profile
29732 Frederick Blvd36526
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,997

Up $14,456 (+87%) from 2011

Net Assets

Up

$30,997

Up $17,774 (+134%) from 2011

Liabilities

Down

$0

Down $3,318 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$74,065

Up $6,086 (+9.0%) from 2011

Expenses

Up

$56,291

Up $1,535 (+2.8%) from 2011

Net Income

Up

$17,774

Up $4,551 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $16,541Liabilities 2011: $3,318Net Assets 2011: $13,2232011Assets 2012: $30,997Liabilities 2012: $0Net Assets 2012: $30,9972012Assets 2013: $39,614Liabilities 2013: $4,233Net Assets 2013: $35,3812013Assets 2014: $47,170Liabilities 2014: $4,676Net Assets 2014: $42,4942014Assets 2015: $42,497Liabilities 2015: $0Net Assets 2015: $42,4972015Assets 2016: $40,164Liabilities 2016: $5,338Net Assets 2016: $34,8262016Assets 2017: $45,145Liabilities 2017: $2,518Net Assets 2017: $42,6272017Assets 2018: $55,548Liabilities 2018: $2,518Net Assets 2018: $53,0302018

Highlighted filing

2012

Assets$30,997
Liabilities$0
Net Assets$30,997
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,979Expenses 2011: $54,756Net Income 2011: $13,2232011Revenue 2012: $74,065Expenses 2012: $56,291Net Income 2012: $17,7742012Revenue 2013: $48,356Expenses 2013: $43,972Net Income 2013: $4,3842013Revenue 2014: $48,476Expenses 2014: $41,363Net Income 2014: $7,1132014Revenue 2015: $44,093Expenses 2015: $52,827Net Income 2015: -$8,7342015Revenue 2016: $36,497Expenses 2016: $39,003Net Income 2016: -$2,5062016Revenue 2017: $46,759Expenses 2017: $38,958Net Income 2017: $7,8012017Revenue 2018: $46,759Expenses 2018: $36,356Net Income 2018: $10,4032018

Highlighted filing

2012

Revenue$74,065
Expenses$56,291
Net Income$17,774
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To maintain common landscape areas

Filing and Contact Details

Filer

EIN
27-4815518
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016541
IRS990EZ/CashSavingsAndInvestments/EOY030997
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017774
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts074065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues074065
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013223
IRS990EZ/NetAssetsOrFundBalancesBOY013223
IRS990EZ/NetAssetsOrFundBalances/EOY030997
IRS990EZ/NetAssetsOrFundBalancesEOY030997
IRS990EZ/OccupancyRentUtilitiesAndMaint050301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONI FASSBENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA BLAGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherExpensesTotal05990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN LANDSCAPE AREAS COMMON TO 12 BUSINESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAINTAIN THE COMMON GROUNDS SURROUNDING 11 BUSINESSES IN THE EASTERN SHORE PARK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056291
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03318
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029732 FEDERICK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAPHNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036526
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TONI FASSBENDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02516075701
IRS990EZ/TotalAssets/BOY016541
IRS990EZ/TotalAssets/EOY030997
IRS990EZ/TotalExpenses056291
IRS990EZ/TotalProgramServiceExpenses056291
IRS990EZ/TotalRevenue074065
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description: TAX PEP Amount: 250
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE Amount: 5740
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCTS PAYABLE BOY Amount: 3318 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier22
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274815518
ReturnHeader/Filer/Name/BusinessNameLine10EASTERN SHORE PARK OWNERS ASSOC INC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone02516075701
ReturnHeader/Filer/USAddress/AddressLine1029732 FREDERICK BLVD
ReturnHeader/Filer/USAddress/City0DAPHNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0TONI FASSBENDER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTOMLINE TAX AND BUSINESS SVC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031161 BLAKELEY WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPANISH FORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036527
ReturnHeader/Preparer/Name0CHERYL DUMELOW
ReturnHeader/Preparer/Phone02516264629
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T16:35:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,997
Liabilities
$0
Net assets
$30,997
Revenue
$74,065
Expenses
$56,291
Net income
$17,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$55.5$2.52$53.0$46.8$36.4$10.4
2017Detailed filing. Detailed filing data is available for this year.$45.1$2.52$42.6$46.8$39.0$7.80
2016Detailed filing. Detailed filing data is available for this year.$40.2$5.34$34.8$36.5$39.0$2.51
2015Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$44.1$52.8$8.73
2014Detailed filing. Detailed filing data is available for this year.$47.2$4.68$42.5$48.5$41.4$7.11
2013Detailed filing. Detailed filing data is available for this year.$39.6$4.23$35.4$48.4$44.0$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.00$31.0$74.1$56.3$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.32$13.2$68.0$54.8$13.2