Civic Intelligence

Double Rock Association Inc Co Tidewater Property Management Inc

990EZ • Fiscal year 2021 • EIN 52-1097698

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileN/A
3600 Crondall LaneOwings Mills, MD 21117

(443) 548-0191

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.43x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$361,782

Up $60,547 (+20%) from 2018

Net Assets

$286,060

No earlier filing loaded for comparison.

Liabilities

Up

$75,722

Up $38,970 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$174,754

Up $21,043 (+14%) from 2018

Expenses

Down

$101,362

Down $27,720 (-21%) from 2018

Net Income

Up

$73,392

Up $48,763 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $156,604Liabilities 2010: $14,2432010Assets 2011: $169,701Liabilities 2011: $16,2742011Assets 2012: $196,279Liabilities 2012: $14,0932012Assets 2013: $233,070Liabilities 2013: $23,0552013Assets 2014: $245,303Liabilities 2014: $11,1492014Assets 2015: $280,908Liabilities 2015: $12,0402015Assets 2016: $232,067Liabilities 2016: $10,4662016Assets 2017: $260,652Liabilities 2017: $13,4042017Assets 2018: $301,235Liabilities 2018: $36,7522018Assets 2021: $361,782Liabilities 2021: $75,722Net Assets 2021: $286,0602021Assets 2022: $206,959Liabilities 2022: $77,623Net Assets 2022: $129,3362022Assets 2023: $240,969Liabilities 2023: $78,674Net Assets 2023: $162,2952023Assets 2024: $285,062Liabilities 2024: $83,510Net Assets 2024: $201,5522024Assets 2025: $410,669Liabilities 2025: $15,262Net Assets 2025: $395,4072025

Highlighted filing

2021

Assets$361,782
Liabilities$75,722
Net Assets$286,060
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $136,107Expenses 2010: $122,957Net Income 2010: $13,1502010Revenue 2011: $131,468Expenses 2011: $120,402Net Income 2011: $11,0662011Revenue 2012: $136,981Expenses 2012: $108,222Net Income 2012: $28,7592012Revenue 2013: $132,209Expenses 2013: $104,380Net Income 2013: $27,8292013Revenue 2014: $134,052Expenses 2014: $109,913Net Income 2014: $24,1392014Revenue 2015: $133,537Expenses 2015: $98,824Net Income 2015: $34,7132015Revenue 2016: $133,057Expenses 2016: $180,324Net Income 2016: -$47,2672016Revenue 2017: $131,145Expenses 2017: $96,872Net Income 2017: $34,2732017Revenue 2018: $153,711Expenses 2018: $129,082Net Income 2018: $24,6292018Revenue 2021: $174,754Expenses 2021: $101,362Net Income 2021: $73,3922021Revenue 2022: $174,091Expenses 2022: $323,415Net Income 2022: -$149,3242022Revenue 2023: $197,688Expenses 2023: $164,729Net Income 2023: $32,9592023Revenue 2024: $211,925Expenses 2024: $172,668Net Income 2024: $39,2572024Revenue 2025: $282,365Expenses 2025: $155,868Net Income 2025: $126,4972025

Highlighted filing

2021

Revenue$174,754
Expenses$101,362
Net Income$73,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.1
Gross Receipts
$174,754
Mission and Program Overview

Mission

Maintenance of commonly owned property

Maintenance of commonly owned property.

Program Services

DescriptionGrantsExpenses
The Corporation was organized to collectively maintain and preservethe commonly owned property and amenities for the pleasure and benefitof the general public.$0$101,362
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HernandezPresident-$0--
Teresa DahlemVice President-$0--
Natalie BrownTreasurer-$0--
Erin FlarSecretary-$0--
Pat HodgesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Double Rock Association Inc
EIN
52-1097698
Phone
4435480191
Address
3600 Crondall Lane, Owings Mills, MD 21117

Signing Officer

Name
Debbie Marion
Title
Agent
Phone
4435480191
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Goldklang Group Cpas Pc
Address
1801 ROBERT FULTON DR 200, RESTON, VA 20191
Preparer
S Gail Moore CPA
Phone
7033919003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2674.”

Form 990EZ, Part I, Line 16

“Administrative 3248.”

Form 990EZ, Part I, Line 16

“Reserve Study 1250.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustment 17747.”

Form 990EZ, Part II, Line 24

“Assessments Receivable 4855. 16845.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 4997. 7401.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Other 2177. 50.”

Form 990EZ, Part II, Line 26

“Accounts Payable 76767. 67244.”

Form 990EZ, Part II, Line 26

“Prepaid Assessments 6820. 8478.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0Tidewater Property Management Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04435480191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 Crondall Lane Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owings Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0337486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361782
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0902
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IRS990EZ/MembershipDuesAmt0173852
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286060
IRS990EZ/OccupancyRentUtltsAndMaintAmt071552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Dahlem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Flar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024296
IRS990EZ/OtherChangesInNetAssetsAmt017747
IRS990EZ/OtherExpensesTotalAmt07172
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of commonly owned property.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation was organized to collectively maintain and preservethe commonly owned property and amenities for the pleasure and benefitof the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101362
IRS990EZ/TotalProgramServiceExpensesAmt0101362
IRS990EZ/TotalRevenueAmt0174754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 3248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reserve Study 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment 17747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assessments Receivable 4855. 16845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses 4997. 7401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Other 2177. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 76767. 67244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Assessments 6820. 8478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Marion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum04435480191
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Double Rock Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0521097698
ReturnHeader/Filer/PhoneNum04435480191
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 Crondall Lane
ReturnHeader/Filer/USAddress/CityNm0Owings Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541182313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDKLANG GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 ROBERT FULTON DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033919003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Gail Moore CPA
ReturnHeader/ReturnTs02022-10-14T05:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marion
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,782
Liabilities
$75,722
Net assets
$286,060
Revenue
$174,754
Expenses
$101,362
Net income
$73,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.95$2.82$1.56$1.26
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.84$2.02$2.12$1.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.79$1.62$1.98$1.65$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.78$1.29$1.74$3.23$1.49
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.76$2.86$1.75$1.01$0.73
2018Summary only. Only limited summary data is available for this year.$3.01$0.37$1.54$1.29$0.25
2017Summary only. Only limited summary data is available for this year.$2.61$0.13$1.31$0.97$0.34
2016Summary only. Only limited summary data is available for this year.$2.32$0.10$1.33$1.80$0.47
2015Summary only. Only limited summary data is available for this year.$2.81$0.12$1.34$0.99$0.35
2014Summary only. Only limited summary data is available for this year.$2.45$0.11$1.34$1.10$0.24
2013Summary only. Only limited summary data is available for this year.$2.33$0.23$1.32$1.04$0.28
2012Summary only. Only limited summary data is available for this year.$1.96$0.14$1.37$1.08$0.29
2011Summary only. Only limited summary data is available for this year.$1.70$0.16$1.31$1.20$0.11
2010Summary only. Only limited summary data is available for this year.$1.57$0.14$1.36$1.23$0.13