Civic Intelligence

Rhe Fireside Park Inc

990 • Fiscal year 2016 • EIN 46-1346433

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
621 A Southlawn LnRockville, MD 20850

(301) 424-6265

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,627,759

Down $867,843 (-2.4%) from 2015

Net Assets

Down

-$206,258

Down $161,791 (-364%) from 2015

Liabilities

Down

$34,834,017

Down $706,052 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$3,538,948

Down $159,419 (-4.3%) from 2015

Expenses

Down

$3,700,739

Down $236,204 (-6.0%) from 2015

Net Income

Up

-$161,791

Up $76,785 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$20M$0-$20MAssets 2013: $37,218,598Liabilities 2013: $37,044,362Net Assets 2013: $174,2362013Assets 2014: $36,387,917Liabilities 2014: $36,193,809Net Assets 2014: $194,1082014Assets 2015: $35,495,602Liabilities 2015: $35,540,069Net Assets 2015: -$44,4672015Assets 2016: $34,627,759Liabilities 2016: $34,834,017Net Assets 2016: -$206,2582016Assets 2017: $33,794,405Liabilities 2017: $34,456,474Net Assets 2017: -$662,0692017Assets 2018: $35,891,035Liabilities 2018: $36,991,127Net Assets 2018: -$1,100,0922018Assets 2019: $38,038,429Liabilities 2019: $39,059,239Net Assets 2019: -$1,020,8102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$34,627,759
Liabilities$34,834,017
Net Assets-$206,258
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,612,874Expenses 2013: $4,438,638Net Income 2013: $174,2362013Revenue 2014: $3,688,113Expenses 2014: $3,668,241Net Income 2014: $19,8722014Revenue 2015: $3,698,367Expenses 2015: $3,936,943Net Income 2015: -$238,5762015Revenue 2016: $3,538,948Expenses 2016: $3,700,739Net Income 2016: -$161,7912016Revenue 2017: $3,265,229Expenses 2017: $3,721,040Net Income 2017: -$455,8112017Revenue 2018: $3,130,035Expenses 2018: $3,568,058Net Income 2018: -$438,0232018Revenue 2019: $3,900,994Expenses 2019: $3,821,712Net Income 2019: $79,2822019Revenue 2020: $2,894,306Expenses 2020: $1,873,496Net Income 2020: $1,020,8102020

Highlighted filing

2016

Revenue$3,538,948
Expenses$3,700,739
Net Income-$161,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,538,948
Mission and Program Overview

Mission

To acquire, hold, maintain, and operate a 236 unit multi-family apartment complex known as fireside park apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,532,531$33,749,614▼ $782,917
Cash and Non-Interest-Bearing Accounts$653,563$583,059▼ $70,504
Accounts Receivable$191,230$149,671▼ $41,559
Prepaid Expenses and Deferred Charges$118,278$145,415▲ $27,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-218,704$-380,495▼ $161,791
Total Assets$35,495,602$34,627,759▼ $867,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,014,882$34,330,239▼ $684,643
Accounts Payable and Accrued Expenses$436,961$411,249▼ $25,712
Other Liabilities$78,114$78,528▲ $414
Deferred Revenue$10,112$14,001▲ $3,889
Total Liabilities$35,540,069$34,834,017▼ $706,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,467$-206,258▼ $161,791
Total Liabilities and Net Assets / Fund Balance$35,495,602$34,627,759▼ $867,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,666,720$3,074,080$30,740,800
Land$5,259,200-$5,259,200
Other Land Buildings$576,284$67,598$643,882
Equipment$247,410$84,375$331,785
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ed DuffyPRESIDENT/Director
steve marrvice President/Director
James hendrickDirector
Theresa DefinoDirector
kendrick brooksDirector
Jessica AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,538,931
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-161,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,700,739
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
Interest$1,202,277--$1,202,277
Depreciation Depletion$812,912--$812,912
Other Expenses$287,435--$287,435
Occupancy$250,447--$250,447
Total Functional Expenses$3,700,739$0$0$3,700,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$78,528
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of the form 990 is provided to all members of the governing body prior to the form being filed. The form is reviewed and discussed among the members of the governing body.”

Form 990, Part VI, Section B, line 15

“The parent company board of directors reviews all ceo and other officer and director compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
RHE Fireside Park Inc
EIN
46-1346433
Phone
3014246265
Address
621 A SOUTHLAWN LN, Rockville, MD 20850

Signing Officer

Name
Jessica ANderson
Title
executive director
Phone
3014246265
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Anderson
Formed
2013
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Leonard J Berkowitz
Phone
6176481400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FORM BEING FILED. THE FORM IS REVIEWED AND DISCUSSED AMONG THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENT COMPANY BOARD OF DIRECTORS REVIEWS ALL CEO AND OTHER OFFICER AND DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010591692
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 Southlawn Lane
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IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica ANderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum03014246265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,627,759
Liabilities
$34,834,017
Net assets
-$206,258
Revenue
$3,538,948
Expenses
$3,700,739
Net income
-$161,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$1.87$1.02
2019Detailed filing. Detailed filing data is available for this year.$38.0$39.1$1.02$3.90$3.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$35.9$37.0$1.10$3.13$3.57$0.44
2017Detailed filing. Detailed filing data is available for this year.$33.8$34.5$0.66$3.27$3.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$34.6$34.8$0.21$3.54$3.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$0.04$3.70$3.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$36.4$36.2$0.19$3.69$3.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$37.2$37.0$0.17$4.61$4.44$0.17
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