Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$89,638
Up $25,075 (+39%) from 2013
Net Assets
Up$89,638
Up $25,075 (+39%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$62,801
Up $23,549 (+60%) from 2013
Expenses
Down$37,658
Down $1,405 (-3.6%) from 2013
Net Income
Up$25,143
Up $24,954 (+13203%) from 2013
Community Association
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF COMMUNITY PROPERTY & FACILITIES, AND SOCIAL & RECREATIONAL BENEFITS FOR MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE SCHWARTZ | President | PT | $0 | - | - |
| JOE BULL | VP | - | $0 | - | - |
| TRISH HENNESSY-WEBB | Secretary | - | $0 | - | - |
| STEPHEN A JOHANSON | Treasurer | PT | $0 | - | - |
“Depreciation 1405. Insurance - general & directors 6862. Insurance - workers compensation 369. License & fees 1627. Miscellaneous 1413. Office expense 279. Repair & maintenance - grounds 4172. Taxes - payroll 1304. Taxes - real estate 60. Telephone 735.”
“Depreciation adj 1405. Payables adj -1473.”
“Membership dues receivable”
“PAYROLL TAX PAYABLES”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN A JOHANSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4102550017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 105 Milburn Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Pasadena |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1710 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89638 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62801 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 265 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62536 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89638 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE BULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRISH HENNESSY-WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN A JOHANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -68 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18226 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Association |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF COMMUNITY PROPERTY & FACILITIES, AND SOCIAL & RECREATIONAL BENEFITS FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8618 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37658 |
| IRS990EZ/TotalRevenueAmt | 0 | 62801 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 1405. INSURANCE - GENERAL & DIRECTORS 6862. INSURANCE - WORKERS COMPENSATION 369. LICENSE & FEES 1627. MISCELLANEOUS 1413. OFFICE EXPENSE 279. REPAIR & MAINTENANCE - GROUNDS 4172. TAXES - PAYROLL 1304. TAXES - REAL ESTATE 60. TELEPHONE 735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION ADJ 1405. PAYABLES ADJ -1473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP DUES RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX PAYABLES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN A JOHANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4104373461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Mil-Bur Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIL- |
| ReturnHeader/Filer/EIN | 0 | 520851839 |
| ReturnHeader/Filer/PhoneNum | 0 | 4104373461 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 63 Milburn Circle |
| ReturnHeader/Filer/USAddress/City | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 211226161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Integrity Financial Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1406B Crain Hwy S Ste 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Glen Burnie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 210614094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105539400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK C ROGERS |
| ReturnHeader/ReturnTs | 0 | 2015-01-20T16:26:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.