Civic Intelligence

Linstead Community Association Inc

990EZ • Fiscal year 2017 • EIN 52-0581227

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

PO Box 404Severna Park, MD 21146

(443) 996-0341

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$391,312

Up $17,084 (+4.6%) from 2016

Net Assets

Up

$391,312

Up $17,084 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$74,512

Down $6,826 (-8.4%) from 2016

Expenses

Down

$40,680

Down $35,003 (-46%) from 2016

Net Income

Up

$33,832

Up $28,177 (+498%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2009: $316,298Liabilities 2009: $362Net Assets 2009: $315,9362009Assets 2010: $279,257Liabilities 2010: $0Net Assets 2010: $279,2572010Assets 2011: $280,952Liabilities 2011: $0Net Assets 2011: $280,9522011Assets 2012: $278,609Liabilities 2012: $02012Assets 2013: $271,576Liabilities 2013: $02013Assets 2014: $290,876Liabilities 2014: $02014Assets 2015: $318,966Liabilities 2015: $7492015Assets 2016: $374,228Liabilities 2016: $0Net Assets 2016: $374,2282016Assets 2017: $391,312Liabilities 2017: $0Net Assets 2017: $391,3122017Assets 2018: $399,798Liabilities 2018: $0Net Assets 2018: $399,7982018Assets 2019: $409,013Liabilities 2019: $0Net Assets 2019: $409,0132019Assets 2020: $414,728Liabilities 2020: $0Net Assets 2020: $414,7282020Assets 2021: $407,649Liabilities 2021: $0Net Assets 2021: $407,6492021Assets 2022: $424,988Liabilities 2022: $0Net Assets 2022: $424,9882022Assets 2023: $451,159Liabilities 2023: $0Net Assets 2023: $451,1592023Assets 2024: $447,792Liabilities 2024: $0Net Assets 2024: $447,7922024

Highlighted filing

2017

Assets$391,312
Liabilities$0
Net Assets$391,312

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $66,985Expenses 2009: $49,610Net Income 2009: $17,3752009Revenue 2010: $56,362Expenses 2010: $93,041Net Income 2010: -$36,6792010Revenue 2011: $67,052Expenses 2011: $65,357Net Income 2011: $1,6952011Revenue 2012: $58,456Expenses 2012: $60,799Net Income 2012: -$2,3432012Revenue 2013: $56,557Expenses 2013: $63,590Net Income 2013: -$7,0332013Revenue 2014: $74,488Expenses 2014: $55,188Net Income 2014: $19,3002014Revenue 2015: $78,987Expenses 2015: $52,395Net Income 2015: $26,5922015Revenue 2016: $81,338Expenses 2016: $75,683Net Income 2016: $5,6552016Revenue 2017: $74,512Expenses 2017: $40,680Net Income 2017: $33,8322017Revenue 2018: $81,038Expenses 2018: $73,309Net Income 2018: $7,7292018Revenue 2019: $84,267Expenses 2019: $75,052Net Income 2019: $9,2152019Revenue 2020: $83,589Expenses 2020: $77,874Net Income 2020: $5,7152020Revenue 2021: $79,356Expenses 2021: $86,435Net Income 2021: -$7,0792021Revenue 2022: $72,633Expenses 2022: $55,294Net Income 2022: $17,3392022Revenue 2023: $86,454Expenses 2023: $60,283Net Income 2023: $26,1712023Revenue 2024: $92,583Expenses 2024: $95,950Net Income 2024: -$3,3672024

Highlighted filing

2017

Revenue$74,512
Expenses$40,680
Net Income$33,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.0
Gross Receipts
$74,512
Mission and Program Overview

Mission

Protect community assets and serve homeowners.

Protect community assets and serve homeowners

Program Services

DescriptionGrantsExpenses
To protect community assets, conduct community activities; maintain and preserve community assets$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LawrencePresident-$0--
Rusty RowlesVice President-$0--
Ronald FisherSecretaryPT$0--
Judy JaudonTreasurerPT$0--
Melissa HampsonBoard Member-$0--
Steve StroeheckerBoard Member-$0--
Lisa FlynnBoard Member-$0--
Jay HoneywellBoard Member-$0--
David UyBoard Member-$0--
Timothy TaylorBoard Member-$0--
Tricia BatemanBoard 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
2018-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Interest income and directory ad income $586.68

Form 990-EZ, Part I, Line 10

None

Form 990-EZ, Part I, Line 16

Line 16 Civic dues, car tags and stickers, parking passes, surveillance cameras, bank fees, safe deposit box, administrative expenses, insurance expense

Form 990-EZ, Part I, Line 20

Change in net assets due to recording accumulated depreciation

Form 990-EZ, Part II, Line 24

None

Form 990-EZ, Part II, Line 26

None

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Jaudon
IRS990EZ/BooksInCareOfDetail/PhoneNum04439960341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severna Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt033832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07689
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202848
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391312
IRS990EZ/OccupancyRentUtltsAndMaintAmt018249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rusty Rowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Jaudon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Hampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Stroehecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jay Honeywell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Uy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Timothy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tricia Bateman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-16748
IRS990EZ/OtherExpensesTotalAmt07291
IRS990EZ/OtherRevenueTotalAmt0587
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Protect community assets and serve homeowners
IRS990EZ/PrintingPublicationsPostageAmt02493
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To protect community assets, conduct community activities; maintain and preserve community assets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04958
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040680
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074512
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.linsteadonthesevern.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income and directory ad income $586.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 16 Civic dues, car tags and stickers, parking passes, surveillance cameras, bank fees, safe deposit box, administrative expenses, insurance expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in net assets due to recording accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Jaudon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04439960341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINSTEAD COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LINS
ReturnHeader/Filer/EIN0520581227
ReturnHeader/Filer/PhoneNum04439960341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 404
ReturnHeader/Filer/USAddress/CityNm0Severna Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.233.18
ReturnHeader/ReturnTs02018-03-22T22:08:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.93$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.86$0.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.73$0.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.79$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.84$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.84$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.81$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.75$0.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.81$0.76$0.06
2015Summary only. Only limited summary data is available for this year.$3.19$0.01$0.79$0.52$0.27
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$0.74$0.55$0.19
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$0.57$0.64$0.07
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.58$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.67$0.65$0.02
2010Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.56$0.93$0.37
2009Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.67$0.50$0.17