Civic Intelligence

Olney MILL Community Association Inc

990EZ • Fiscal year 2018 • EIN 52-0904353

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$224,476

Up $33,185 (+17%) from 2017

Net Assets

Up

$198,533

Up $8,404 (+4.4%) from 2017

Liabilities

Up

$25,943

Up $24,781 (+2133%) from 2017

Revenue

Up

$71,700

Up $10,755 (+18%) from 2017

Expenses

Up

$63,296

Up $15,300 (+32%) from 2017

Net Income

Down

$8,404

Down $4,545 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$224,476
Liabilities$25,943
Net Assets$198,533

Operations Trend

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

2018

Revenue$71,700
Expenses$63,296
Net Income$8,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$71,700
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
PARKS & COMMON AREA UPKEEP$20,356-
RECREATIONAL EVENTS-JULY 4TH PICNIC, EASTER, HALLOWEEN & WINTER HOLIDAY EVENTS. COMMUNITY WIDE YARD SALE.$13,691-
COMMUNICATIONS-NEWSLETTER MAILED TO 1,035 HOUSEHOLDS, WEBSITE MAINTENANCE$1,851-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIQUE D'ANNAPresidentPT$0--
BRIAN SMITHVice President-$0--
STACY VAN DYKENSecretary-$0--
JOANN MILLERTreasurer-$0--
MATTHEW DILLONDirector-$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
2019-11-08
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

RESALE PACKAGES $3225

Other Revenue.2

COLLECTION FEES $2562

Other Revenue.3

OTHER INCOME $445

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: 20180702

Other Expenses.1002

Office Expenses $388

Other Expenses.1012

Insurance $5468

Other Expenses.1

Recreational events $13691

Other Expenses.3

BANK CHARGES $520

Other Expenses.4

BOARD MEETINGS $423

Other Expenses.6

PROPERTY TAXES $67

Other Assets.1005

Accounts Receivable - Beginning $5162 Accounts Receivable - Ending $6123

Other Assets.1

DEPOSIT - Beginning $0 DEPOSIT - Ending $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1248

Total Liabilities.1

PREPAID ASSESSMENTS - Beginning $1162 PREPAID ASSESSMENTS - Ending $24695

Raw XML Appendix146 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/PersonNm0JOANN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03017748000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0208300217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06625
IRS990EZ/GrossReceiptsAmt071700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065205
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198533
IRS990EZ/OccupancyRentUtltsAndMaintAmt020356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIQUE D'ANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY VAN DYKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06148
IRS990EZ/OtherExpensesTotalAmt020557
IRS990EZ/OtherRevenueTotalAmt06232
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/PrintingPublicationsPostageAmt04603
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/GrantsAndAllocationsAmt01851
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120356
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063296
IRS990EZ/TotalProgramServiceExpensesAmt035898
IRS990EZ/TotalRevenueAmt071700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OLNEYMILL.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESALE PACKAGES $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTION FEES $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: DUES | Donee's Name: CCOC | Cash Amount Given: $5175 | Date of Gift: 20180702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECREATIONAL EVENTS $13691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETINGS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $5162 Accounts Receivable - Ending $6123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSIT - Beginning $0 DEPOSIT - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID ASSESSMENTS - Beginning $1162 PREPAID ASSESSMENTS - Ending $24695
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/ReturnTs02019-11-08T07:22:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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