Civic Intelligence

Braddock Heights Community Assoc Inc

990 • Fiscal year 2018 • EIN 52-0891872

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.BRADDOCKHEIGHTS.ORG
PO Box 243Braddock Heights, MD 21714

(301) 371-8007

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.2%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$485,158

Down $6,356 (-1.3%) from 2017

Net Assets

Up

$432,008

Up $2,444 (+0.6%) from 2017

Liabilities

Down

$53,150

Down $8,800 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$241,176

Up $16,250 (+7.2%) from 2017

Expenses

Up

$238,732

Up $12,732 (+5.6%) from 2017

Net Income

Up

$2,444

Up $3,518 (+328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $496,178Liabilities 2011: $141,5552011Assets 2012: $529,802Liabilities 2012: $132,450Net Assets 2012: $397,3522012Assets 2013: $506,135Liabilities 2013: $98,350Net Assets 2013: $407,7852013Assets 2014: $506,385Liabilities 2014: $89,250Net Assets 2014: $417,1352014Assets 2015: $501,093Liabilities 2015: $80,150Net Assets 2015: $420,9432015Assets 2016: $499,700Liabilities 2016: $70,081Net Assets 2016: $429,6192016Assets 2017: $491,514Liabilities 2017: $61,950Net Assets 2017: $429,5642017Assets 2018: $485,158Liabilities 2018: $53,150Net Assets 2018: $432,0082018Assets 2019: $484,948Liabilities 2019: $44,050Net Assets 2019: $440,8982019Assets 2020: $461,597Liabilities 2020: $34,950Net Assets 2020: $426,6472020Assets 2021: $500,945Liabilities 2021: $34,950Net Assets 2021: $465,9952021Assets 2022: $480,795Liabilities 2022: $15,498Net Assets 2022: $465,2972022Assets 2023: $441,877Liabilities 2023: $4,700Net Assets 2023: $437,1772023Assets 2024: $500,945Liabilities 2024: $4,700Net Assets 2024: $496,2452024

Highlighted filing

2018

Assets$485,158
Liabilities$53,150
Net Assets$432,008
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $191,946Expenses 2011: $188,674Net Income 2011: $3,2722011Revenue 2012: $229,549Expenses 2012: $189,507Net Income 2012: $40,0422012Revenue 2013: $213,136Expenses 2013: $202,812Net Income 2013: $10,3242013Revenue 2014: $212,738Expenses 2014: $203,439Net Income 2014: $9,2992014Revenue 2015: $214,580Expenses 2015: $210,772Net Income 2015: $3,8082015Revenue 2016: $221,306Expenses 2016: $212,630Net Income 2016: $8,6762016Revenue 2017: $224,926Expenses 2017: $226,000Net Income 2017: -$1,0742017Revenue 2018: $241,176Expenses 2018: $238,732Net Income 2018: $2,4442018Revenue 2019: $270,015Expenses 2019: $261,267Net Income 2019: $8,7482019Revenue 2020: $189,209Expenses 2020: $203,460Net Income 2020: -$14,2512020Revenue 2021: $269,903Expenses 2021: $230,441Net Income 2021: $39,4622021Revenue 2022: $290,410Expenses 2022: $272,127Net Income 2022: $18,2832022Revenue 2023: $302,148Expenses 2023: $296,852Net Income 2023: $5,2962023Revenue 2024: $316,329Expenses 2024: $292,948Net Income 2024: $23,3812024

Highlighted filing

2018

Revenue$241,176
Expenses$238,732
Net Income$2,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$242,130
Mission and Program Overview

Mission

The Braddock Heights Community Association's primary exempt purpose is to encourage a sense of individual obligation to and pride in the Braddock Heights Community and to promote and improve the recreational, social and civic betterment of the community.

The braddock heights community association's primary exempt purpose is to encourage a sense of individual obligation to and pride in the braddock heights community and to promote and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,564$432,008▲ $2,444
Land, Buildings, and Equipment, Net$385,094$392,145▲ $7,051
Savings and Temporary Cash Investments$94,621$83,291▼ $11,330
Cash and Non-Interest-Bearing Accounts$11,764$9,672▼ $2,092
Accounts Receivable$35$50▲ $15
Total Assets$491,514$485,158▼ $6,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,550$48,450▼ $9,100
Other Liabilities$4,400$4,400→ $0
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$61,950$53,150▼ $8,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,564$432,008▲ $2,444
Total Liabilities and Net Assets / Fund Balance$491,514$485,158▼ $6,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,602$510,736$831,338
Equipment$65,168$86,390$151,558
Other Land Buildings$6,375$36,126$42,501
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mark KoltzPresident
Doug SimsVice-President
Bill JacocksDirector
Craig CampbellDirector
Daryl HappDirector
Jody KoogleDirector
Karen KoltzDirector
Lisa ToshDirector
Mike CottrellDirector
Penny JacocksDirector
Beverly DonaldSecretary
Thomas DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,869
Program Service Revenue
$216,266
Investment Income
$41
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$2,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,732
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
Fees for Services Management$93,040$0$0$93,040
Depreciation Depletion$41,205$2,125$0$43,330
Occupancy$18,667$433$0$19,100
Office Expenses$14,225$4,661$0$18,886
Other Expenses$11,536$0$0$11,536
Fees for Services Other$10,953$0$0$10,953
Fees for Services Accounting$0$7,205$0$7,205
Insurance$5,781$1,080$0$6,861
Interest$2,911$0$0$2,911
Total Functional Expenses$214,566$24,166$0$238,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$954
Fundraising Gross Income$954
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
Refundable Initiation Fees$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Braddock Heights Community Assoc Inc
EIN
52-0891872
Phone
3013718007
Address
PO BOX 243, BRADDOCK HEIGHTS, MD 21714

Signing Officer

Name
Thomas Dixon
Title
Treasurer
Phone
3013718007
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dixon
Formed
1951
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
180

Preparer

Firm
Bryant Financial Group LLC
Address
112 W Main St Unit 1, Middletown, MD 21769
Preparer
Terri Bryantcpa
Phone
3013719022
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Karen Koltz and Mark Koltz - Family Relationship; Penny Jacocks and Bill Jacocks - Family Relationship”

Pt VI, Line 3

“BHCA contracts with a company to manage the operations of the BHCA community pool. This includes staffing for lifeguards and maintenance and repairs for the pool. The lifeguards are employees of the management company.”

Pt VI, Line 7B

“An annual meeting is held for voting members to attend and vote in the new Board of Directors as positions become available and to approve the operating and capital budgets for the new fiscal year.”

Pt VI, Line 11B

“Detail financial records as well as other narrative information are provided by the Board, Officers and various committees to the accountant. The accountant uses that information to compile accounting records that become the basis for the Form 990. The completed Form 990 is provided to the BHCA Treasurer for review and approval for filing with IRS.”

Pt VI, Line 19

“Documents are available to the public upon written request. Form 990 is not posted on the BHCA website.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“Pool management and maintenance”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part II, Line 24

“A/R”

Form 990EZ, Part II, Line 26

“AMUSEMENT TAX PAYABLE”

Form 990EZ, Part II, Line 26

“TAP FEE LOAN”

Form 990EZ, Part II, Line 26

“MORTGAGE”

Form 990EZ, Part II, Line 26

“Refundable initiation fees”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/AccountsReceivableGrp/BOYAmt035
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BRADDOCK HEIGHTS COMMUNITY ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO ENCOURAGE A SENSE OF INDIVIDUAL OBLIGATION TO AND PRIDE IN THE BRADDOCK HEIGHTS COMMUNITY AND TO PROMOTE AND
IRS990/AllOtherContributionsAmt0320
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terri Bryant CPA
IRS990/BooksInCareOfDetail/PhoneNum03013719022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W Main St Unit 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021769
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011764
IRS990/CashNonInterestBearingGrp/EOYAmt09672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01039
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0238732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216266
IRS990/CYRevenuesLessExpensesAmt02444
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241176
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041205
IRS990/DepreciationDepletionGrp/TotalAmt043330
IRS990/Desc0THE BHCA OPERATES A COMMUNITY SWIMMING POOL THAT SERVED 426 MEMBER FAMILIES FROM MEMORIAL DAY THROUGH LABOR DAY. THE POOL PROVIDES A PLACE FOR MEMBERS TO EXCERCISE, SOCIALIZE AND DEVELOP A SENSE OF COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07205
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07205
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt093040
IRS990/FeesForServicesManagementGrp/TotalAmt093040
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010953
IRS990/FeesForServicesOtherGrp/TotalAmt010953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL HAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JACOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY JACOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN KOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JODY KOOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA TOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01039
IRS990/FundraisingDirectExpensesAmt0954
IRS990/FundraisingGrossIncomeAmt0954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt015720
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/ProgramServicesAmt05781
IRS990/InsuranceGrp/TotalAmt06861
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02911
IRS990/InterestGrp/TotalAmt02911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392145
IRS990/LandBldgEquipCostOrOtherBssAmt01025397
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023510
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Braddock Heights Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048450
IRS990/NetAssetsOrFundBalancesBOYAmt0429564
IRS990/NetAssetsOrFundBalancesEOYAmt0432008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt018667
IRS990/OccupancyGrp/TotalAmt019100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04661
IRS990/OfficeExpensesGrp/ProgramServicesAmt014225
IRS990/OfficeExpensesGrp/TotalAmt018886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Property Maint/Repairs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt016248
IRS990/OtherExpensesGrp/ProgramServicesAmt111536
IRS990/OtherExpensesGrp/TotalAmt024910
IRS990/OtherExpensesGrp/TotalAmt111536
IRS990/OtherLiabilitiesGrp/BOYAmt04400
IRS990/OtherLiabilitiesGrp/EOYAmt04400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Pool Dues/Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Youth Swim Team
IRS990/ProgramServiceRevenueGrp/Desc2Facilities Rental
IRS990/ProgramServiceRevenueGrp/Desc3Community Events
IRS990/ProgramServiceRevenueGrp/Desc4Newsletter Advertising
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BHCA OPERATES A YOUTH SWIM TEAM EACH POOL SEASON THAT IS OPEN TO ALL BHCA MEMBERS. DURING THE SUMMER OF 2018, 151 CHILDREN PARTICIPATED ON THE BHCA SWIM TEAM THAT COMPETED IN FREDERICK COUNTY SUMMER SWIM LEAGUE. THE SWIM TEAM PROVIDES A PLACE FOR CHILDREN TO EXERCISE, DEVELOP THEIR SWIMMING SKILLS, LEARN TO PARTICIPATE IN A TEAM SPORT AND DEVELOP A SENSE OF COMMUNITY. APPROXIMATE 180 PEOPLE VOLUNTEER TO ASSIST WITH RUNNING THE SWIM TEAM AND ITS VARIOUS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BHCA OPERATES A COMMUNITY CENTER THAT IS AVAILABLE FOR BHCA MEMBERS TO RENT AND HOLD PRIVATE FUNCTIONS. DURING THIS PAST FISCAL YEAR USES OF THE FACILITY INCLUDED FAMILY REUNIONS, BIRTHDAY PARTIES, CUB SCOUT MEETINGS, ETC. THE CENTER PROVIDES A PLACE FOR BHCA MEMBERS TO SOCIALIZE AND ENHANCE THEIR SENSE OF COMMUNITY. THE BHCA ALSO INSTALLED A NEW RETAINING WALL IN THE ADJACENT BASEBALL FIELD AT A COST OF $37,125. THIS IMPROVEMENT HAS MADE THE FIELD AND SURROUNDING PARK SAFER AND MORE APPEALI
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0226000
IRS990/PYProgramServiceRevenueAmt0207307
IRS990/PYRevenuesLessExpensesAmt0-1074
IRS990/PYTotalExpensesAmt0226000
IRS990/PYTotalRevenueAmt0224926
IRS990/ReconcilationRevenueExpnssAmt02444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0432008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831338
IRS990ScheduleD/EquipmentGrp/BookValueAmt065168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE INITIATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392145
IRS990ScheduleD/TotalLiabilityAmt04400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Koltz and Mark Koltz - Family Relationship; Penny Jacocks and Bill Jacocks - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BHCA contracts with a company to manage the operations of the BHCA community pool. This includes staffing for lifeguards and maintenance and repairs for the pool. The lifeguards are employees of the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual meeting is held for voting members to attend and vote in the new Board of Directors as positions become available and to approve the operating and capital budgets for the new fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Detail financial records as well as other narrative information are provided by the Board, Officers and various committees to the accountant. The accountant uses that information to compile accounting records that become the basis for the Form 990. The completed Form 990 is provided to the BHCA Treasurer for review and approval for filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon written request. Form 990 is not posted on the BHCA website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL MANAGEMENT AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A/R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMUSEMENT TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAP FEE LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDABLE INITIATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491514
IRS990/TotalAssetsEOYAmt0485158
IRS990/TotalAssetsGrp/BOYAmt0491514
IRS990/TotalAssetsGrp/EOYAmt0485158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061950
IRS990/TotalLiabilitiesEOYAmt053150
IRS990/TotalLiabilitiesGrp/BOYAmt061950
IRS990/TotalLiabilitiesGrp/EOYAmt053150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432008
IRS990/TotalProgramServiceRevenueAmt0216266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241176
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485158
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 243
IRS990/USAddress/CityNm0BRADDOCK HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021714
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BRADDOCKHEIGHTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013718007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADDOCK HEIGHTS COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0520891872
ReturnHeader/Filer/PhoneNum03013718007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0BRADDOCK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1BC8F9E5A1E02EBDF3E692E13605E78A732FEA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1BC8F9E5A1E02EBDF3E692E13605E78A732FEA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.201.152.66
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:59:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W Main St Unit 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021769
ReturnHeader/PreparerPersonGrp/PhoneNum03013719022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI BRYANTCPA
ReturnHeader/ReturnTs02018-12-04T11:59:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,158
Liabilities
$53,150
Net assets
$432,008
Revenue
$241,176
Expenses
$238,732
Net income
$2,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.05$4.96$3.16$2.93$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$3.02$2.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.15$4.65$2.90$2.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.35$4.66$2.70$2.30$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.35$4.27$1.89$2.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.44$4.41$2.70$2.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.53$4.32$2.41$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.62$4.30$2.25$2.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.70$4.30$2.21$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.80$4.21$2.15$2.11$0.04
2014Summary only. Only limited summary data is available for this year.$5.06$0.89$4.17$2.13$2.03$0.09
2013Summary only. Only limited summary data is available for this year.$5.06$0.98$4.08$2.13$2.03$0.10
2012Summary only. Only limited summary data is available for this year.$5.30$1.32$3.97$2.30$1.90$0.40
2011Summary only. Only limited summary data is available for this year.$4.96$1.42$1.92$1.89$0.03