Civic Intelligence

Olney MILL Community Association Inc

990EZ • Fiscal year 2017 • EIN 52-0904353

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileOLNEYMILL.NET
PO Box 217Olney, MD 20830

(301) 774-8000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$191,291

Up $12,154 (+6.8%) from 2016

Net Assets

$190,129

No earlier filing loaded for comparison.

Liabilities

Down

$1,162

Down $795 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Down

$60,945

Down $351 (-0.6%) from 2016

Expenses

Up

$47,996

Up $202 (+0.4%) from 2016

Net Income

Down

$12,949

Down $553 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $179,396Liabilities 2011: $32,5492011Assets 2012: $185,504Liabilities 2012: $33,6952012Assets 2013: $193,435Liabilities 2013: $33,5232013Assets 2014: $173,841Liabilities 2014: $7,671Net Assets 2014: $166,1702014Assets 2015: $167,739Liabilities 2015: $1,438Net Assets 2015: $166,3012015Assets 2016: $179,137Liabilities 2016: $1,9572016Assets 2017: $191,291Liabilities 2017: $1,162Net Assets 2017: $190,1292017Assets 2018: $224,476Liabilities 2018: $25,943Net Assets 2018: $198,5332018Assets 2019: $218,938Liabilities 2019: $5,226Net Assets 2019: $213,7122019Assets 2020: $237,822Liabilities 2020: $15,009Net Assets 2020: $222,8132020Assets 2021: $248,917Liabilities 2021: $5,710Net Assets 2021: $243,2072021Assets 2022: $275,984Liabilities 2022: $9,096Net Assets 2022: $266,8882022Assets 2023: $282,419Liabilities 2023: $2,167Net Assets 2023: $280,2522023Assets 2024: $309,466Liabilities 2024: $13,539Net Assets 2024: $295,9272024

Highlighted filing

2017

Assets$191,291
Liabilities$1,162
Net Assets$190,129
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,261Expenses 2011: $82,169Net Income 2011: -$9,9082011Revenue 2012: $71,334Expenses 2012: $59,131Net Income 2012: $12,2032012Revenue 2013: $70,037Expenses 2013: $61,635Net Income 2013: $8,4022013Revenue 2014: $71,544Expenses 2014: $64,156Net Income 2014: $7,3882014Revenue 2015: $60,751Expenses 2015: $60,620Net Income 2015: $1312015Revenue 2016: $61,296Expenses 2016: $47,794Net Income 2016: $13,5022016Revenue 2017: $60,945Expenses 2017: $47,996Net Income 2017: $12,9492017Revenue 2018: $71,700Expenses 2018: $63,296Net Income 2018: $8,4042018Revenue 2019: $76,262Expenses 2019: $61,083Net Income 2019: $15,1792019Revenue 2020: $75,673Expenses 2020: $66,572Net Income 2020: $9,1012020Revenue 2021: $75,275Expenses 2021: $54,881Net Income 2021: $20,3942021Revenue 2022: $78,405Expenses 2022: $54,724Net Income 2022: $23,6812022Revenue 2023: $83,320Expenses 2023: $69,956Net Income 2023: $13,3642023Revenue 2024: $84,323Expenses 2024: $68,648Net Income 2024: $15,6752024

Highlighted filing

2017

Revenue$60,945
Expenses$47,996
Net Income$12,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$60,945
Mission and Program Overview

Mission

To promote the recreation, health, safety and welfare of association members and to improve and maintain the property owned by the association. To promote, improve and maintain the beautification of the olney mill subdivision, including the entrances to the subdivision and the common areas.

Program Services

DescriptionGrantsExpenses
RECREATIONAL EVENTS-JULY 4TH PICNIC, EASTER, HALLOWEEN & WINTER HOLIDAY EVENTS. COMMUNITY WIDE YARD SALE.$12,136-
PARKS & COMMON AREA UPKEEP$11,337-
COMMUNICATIONS-NEWSLETTER MAILED TO 1,035 HOUSEHOLDS, WEBSITE MAINTENANCE$1,526-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIQUE D'ANNAPresidentPT$0--
BRIAN SMITHVice President-$0--
CAROL FRENKELSecretary-$0--
JOANN MILLERTreasurer-$0--
MATTHEW DILLONDirector-$0--
SHERRY FELICE RODISDirector-$0--
MARYLAND LEHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Olney Mill Community Association Inc
EIN
52-0904353
Phone
3017748000
Address
PO BOX 217, OLNEY, MD 20830

Signing Officer

Name
Joann Miller
Title
Treasurer
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Wight & Walsh LLC
Address
17904 Georgia Ave Suite 100, Olney, MD 20832
Preparer
Charles N Wight CPA
Phone
3015708600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“COLLECTION FEES $1960”

Other Revenue.2

“RESALE PACKAGES $1345”

Other Revenue.3

“OTHER INCOME $401”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: DUES | Donee's Name: CCOC | Cash Amount Given: $5175 | Date of Gift: 20170713”

Other Expenses.1002

“Office Expenses $564”

Other Expenses.1012

“Insurance $5566”

Other Expenses.1

“Recreational events $12136”

Other Expenses.2

“Communication expense $1526”

Other Expenses.3

“BANK CHARGES $254”

Other Expenses.4

“BOARD MEETINGS $116”

Other Expenses.5

“SAFETY $100”

Other Expenses.8

“POST OFFICE BOX $75”

Other Expenses.9

“PROPERTY TAXES $22”

Other Assets.1005

“Accounts Receivable - Beginning $6185 Accounts Receivable - Ending $5162”

Other Assets.1

“DEPOSITS - Beginning $50 DEPOSITS - Ending $0”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $1957 PREPAID ASSESSMENTS - Ending $1162”

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum03017748000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0208300217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08603
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07425
IRS990EZ/GrossReceiptsAmt060945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0369
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056870
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190129
IRS990EZ/OccupancyRentUtltsAndMaintAmt011432
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIQUE D'ANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL FRENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY FELICE RODIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYLAND LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05162
IRS990EZ/OtherExpensesTotalAmt020359
IRS990EZ/OtherRevenueTotalAmt03706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF ASSOCIATION MEMBERS AND TO IMPROVE AND MAINTAIN THE PROPERTY OWNED BY THE ASSOCIATION. TO PROMOTE, IMPROVE AND MAINTAIN THE BEAUTIFICATION OF THE OLNEY MILL SUBDIVISION, INCLUDING THE ENTRANCES TO THE SUBDIVISION AND THE COMMON AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATIONS-NEWSLETTER MAILED TO 1,035 HOUSEHOLDS, WEBSITE MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARKS & COMMON AREA UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECREATIONAL EVENTS-JULY 4TH PICNIC, EASTER, HALLOWEEN & WINTER HOLIDAY EVENTS. COMMUNITY WIDE YARD SALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01526
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111337
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047996
IRS990EZ/TotalProgramServiceExpensesAmt024999
IRS990EZ/TotalRevenueAmt060945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OLNEYMILL.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTION FEES $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESALE PACKAGES $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: DUES | Donee's Name: CCOC | Cash Amount Given: $5175 | Date of Gift: 20170713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECREATIONAL EVENTS $12136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION EXPENSE $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETINGS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFETY $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POST OFFICE BOX $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $6185 Accounts Receivable - Ending $5162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSITS - Beginning $50 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID ASSESSMENTS - Beginning $1957 PREPAID ASSESSMENTS - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLNEY MILL COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLNE
ReturnHeader/Filer/EIN0520904353
ReturnHeader/Filer/PhoneNum03017748000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0OLNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wight & Walsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017904 Georgia Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020832
ReturnHeader/PreparerPersonGrp/PhoneNum03015708600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N WIGHT CPA
ReturnHeader/ReturnTs02018-07-09T11:09:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,291
Liabilities
$1,162
Net assets
$190,129
Revenue
$60,945
Expenses
$47,996
Net income
$12,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.96$0.84$0.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.83$0.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$0.78$0.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$0.75$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$0.76$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.99$0.72$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.61$0.48$0.13
2016Summary only. Only limited summary data is available for this year.$1.79$0.02$0.61$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.72$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$1.93$0.34$0.70$0.62$0.08
2012Summary only. Only limited summary data is available for this year.$1.86$0.34$0.71$0.59$0.12
2011Summary only. Only limited summary data is available for this year.$1.79$0.33$0.72$0.82$0.10