Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Linstead Community Association Inc
990EZ • Fiscal year 2016 • EIN 52-0581227
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$374,228
Up $55,262 (+17%) from 2015
Net Assets
$374,228
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $749 (-100%) from 2015
Revenue And Expenses
Revenue
Up$81,338
Up $2,351 (+3.0%) from 2015
Expenses
Up$75,683
Up $23,288 (+44%) from 2015
Net Income
Down$5,655
Down $20,937 (-79%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $81,338
Mission and Program Overview
Mission
Protect community assets and serve homeowners.
Protect community assets and serve homeowners
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To protect community assets, conduct community activities; maintain and preserve community assets | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Fitzgerald | President | - | $0 | - | - |
| Michael Lawrence | Vice President | - | $0 | - | - |
| Ronald Fisher | Secretary | PT | $0 | - | - |
| Judy Jaudon | Treasurer | PT | $0 | - | - |
| Cindy Schafer | Board Member | - | $0 | - | - |
| Steve Stroehecker | Board Member | - | $0 | - | - |
| Lisa Flynn | Board Member | - | $0 | - | - |
| Kellie White | Board Member | - | $0 | - | - |
| David Uy | Board Member | - | $0 | - | - |
| Timothy Taylor | Board Member | - | $0 | - | - |
| Kelly Accinelli | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Linstead Community Association Inc
- EIN
- 52-0581227
- Phone
- 4439960341
- Address
- PO Box 404, Severna Park, MD 21146
Signing Officer
- Name
- Judy Jaudon
- Title
- Treasurer
- Phone
- 4439960341
- Signed
- 2017-10-08
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Directory/Newsletter Ad income $3,407. Net Social Events income $1,531”
Form 990-EZ, Part I, Line 16
“Civic dues - $90. Swim Team - $93. Security expenses - $367. Cameras/signage - $1,459. Insurance $6,196. Bank Fees/other admin - $269.25”
Form 990-EZ, Part I, Line 20
“Changes in Fixed assets and other assets”
Raw XML Appendix170 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Judy Jaudon |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4439960341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Severna Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7466 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318966 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 374228 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81338 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 169240 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 219596 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 76400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 318217 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 374228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 318217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 374228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Fitzgerald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Lawrence |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ronald Fisher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Judy Jaudon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cindy Schafer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Steve Stroehecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lisa Flynn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kellie White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Uy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Timothy Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Kelly Accinelli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 50356 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8475 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4938 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Protect community assets and serve homeowners |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1614 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To protect community assets, conduct community activities; maintain and preserve community assets |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3912 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 749 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 81338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.linsteadonthesevern.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directory/Newsletter Ad income $3,407. Net Social Events income $1,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Civic dues - $90. Swim Team - $93. Security expenses - $367. Cameras/signage - $1,459. Insurance $6,196. Bank Fees/other admin - $269.25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Changes in Fixed assets and other assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We are a small all-volunteer membership organization and honestly as the new volunteer Treasurer I was unaware of the requirement to file Form 990-EZ. I took on this position in January 2016 and this is the first time I have independently filed a 990-EZ. Last years (2015) 990-EZ return was completed by our previous Treasurer, even though it was signed by me. As soon as I discovered my oversight for the 2016 return, I immediately submitted a form 8868, which was understandably rejected since it was late as well. I immediately prepared and filed the 2016 990-EZ return before being notified by the IRS that it was late, acting responsibly and in good faith. I did not willfully neglect the filing requirement. To prevent future late filings, I have placed the due date of the Form 990-EZ on my Treasurer's calendar and have included it in my Tax Schedule for all quarterly and annual filings. I respectfully request that the IRS please accept this late 2016 990-EZ filing. Thank you for considering our request. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judy Jaudon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4439960341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LINSTEAD COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINS |
| ReturnHeader/Filer/EIN | 0 | 520581227 |
| ReturnHeader/Filer/PhoneNum | 0 | 4439960341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Severna Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21146 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.244.45.226 |
| ReturnHeader/ReturnTs | 0 | 2017-10-17T16:51:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $374,228
- Liabilities
- $0
- Net assets
- $374,228
- Revenue
- $81,338
- Expenses
- $75,683
- Net income
- $5,655