Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$363,063
Up $105,432 (+41%) from 2013
Net Assets
Up$264,829
Up $8,152 (+3.2%) from 2013
Liabilities
Up$98,234
Up $97,280 (+10197%) from 2013
Revenue And Expenses
Revenue
Up$153,237
Up $57,467 (+60%) from 2013
Expenses
Up$145,085
Up $31,229 (+27%) from 2013
Net Income
Up$8,152
Up $26,238 (+145%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $161,173
Mission and Program Overview
Mission
To promote the health and general welfare of its members and to provide structure, leadership, and team work.
To promote the health and general welfare of its members and to provide structer, leadership, and team work.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND TO PROVIDE STRUCTURE, LEADERSHIP, AND TEAM WORK. | - | $145,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY BROWN | President | - | $0 | - | - |
| TODD STOCKS | Vice Preside | - | $0 | - | - |
| PETER PERINI | Memebr | - | $0 | - | - |
| KARL SANFORD | Secretary | - | $0 | - | - |
| ASHLEY EVANS | Member | - | $0 | - | - |
| JUSTIN HARBERT | Member | - | $0 | - | - |
| KIM HINE | Member | - | $0 | - | - |
| KAREN JENNEKE | Member | - | $0 | - | - |
| MARK MILBURN | Treasurer | - | $0 | - | - |
| TONY MUTO | Member | - | $0 | - | - |
| MEGAN O'REILLY | Member | - | $0 | - | - |
| ERIC SEIFARTH | Member | - | $0 | - | - |
| DIANA SHEPHERD | Member | - | $0 | - | - |
| KEVIN STINE | Member | - | $0 | - | - |
| JERRY WALKER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-0699686
- Phone
- 3016653755
Signing Officer
- Name
- Jeremy Brown
- Title
- President
- Phone
- 3016653755
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Peter O Mcdonald CPA
- Phone
- 3017335020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 7,205 taxes, lecnses, & permits 1,200 office expense 3,230 repairs & maintenance 45,378 management fees 41,589 bank service charges 370 interest expense 2,075 web site 2,290 miscellaneous 482 non-investment depreciation 13,447 total 117,266”
Form 990-ez, Part II, Line 24
“Equipment 377,121 487,755 less accumulated depreciation 323,442 334,107 land 9,500 0 a/r 33,608 58,858 total 96,787 212,506”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 954 280 united bank construction loan 0 97,954”
Form 990-ez, Part III
“To promote the health and general welfare of its members and to provide structer, leadership, and team work.”
Raw XML Appendix177 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEREMY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TODD STOCKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PETER PERINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KARL SANFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ASHLEY EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JUSTIN HARBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KIM HINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KAREN JENNEKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARK MILBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | TONY MUTO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MEGAN OREILLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ERIC SEIFARTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | DIANA SHEPHERD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | KEVIN STINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JERRY WALKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3017335020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 480 NORTH POTOMAC ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HAGERSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70879 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1777 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6824 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 363063 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9003 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161173 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3755 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 131 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 72957 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 79678 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 148284 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 264829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 264829 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD STOCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER PERINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARL SANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUSTIN HARBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM HINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN JENNEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK MILBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TONY MUTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MEGAN O'REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ERIC SEIFARTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DIANA SHEPHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KEVIN STINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JERRY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMEBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 96787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 212506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117266 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND TO PROVIDE STRUCTER, LEADERSHIP, AND TEAM WORK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND TO PROVIDE STRUCTURE, LEADERSHIP, AND TEAM WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6159 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2844 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 98234 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145730 |
| IRS990EZ/TotalRevenueAmt | 0 | 153237 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 7,205 TAXES, LECNSES, & PERMITS 1,200 OFFICE EXPENSE 3,230 REPAIRS & MAINTENANCE 45,378 MANAGEMENT FEES 41,589 BANK SERVICE CHARGES 370 INTEREST EXPENSE 2,075 WEB SITE 2,290 MISCELLANEOUS 482 NON-INVESTMENT DEPRECIATION 13,447 TOTAL 117,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 377,121 487,755 LESS ACCUMULATED DEPRECIATION 323,442 334,107 LAND 9,500 0 A/R 33,608 58,858 TOTAL 96,787 212,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 954 280 UNITED BANK CONSTRUCTION LOAN 0 97,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND TO PROVIDE STRUCTER, LEADERSHIP, AND TEAM WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016653755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTHWOOD CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 520699686 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016653755 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2101 |
| ReturnHeader/Filer/USAddress/City | 0 | HAGERSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 480 N POTOMAC ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAGERSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 21740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017335020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER O MCDONALD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T14:27:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $363,063
- Liabilities
- $98,234
- Net assets
- $264,829
- Revenue
- $153,237
- Expenses
- $145,085
- Net income
- $8,152