Civic Intelligence

Double Rock Association Inc Co Tidewater Property Management Inc

990 • Fiscal year 2025 • EIN 52-1097698

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 25, 2026

Organization ProfileN/A
3600 Crondall Lane 100Owings Mills, MD 21117

(443) 548-0191

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.05x

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$410,669

Up $125,607 (+44%) from 2024

Net Assets

Up

$395,407

Up $193,855 (+96%) from 2024

Liabilities

Down

$15,262

Down $68,248 (-82%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$282,365

Up $70,440 (+33%) from 2024

Expenses

Down

$155,868

Down $16,800 (-9.7%) from 2024

Net Income

Up

$126,497

Up $87,240 (+222%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2025

Assets$410,669
Liabilities$15,262
Net Assets$395,407
Open 2025 Filing

Operations Trend

Revenue Growth85th 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

2025

Revenue$282,365
Expenses$155,868
Net Income$126,497
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$282,365
Mission and Program Overview

Mission

Maintenance of commonly owned property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,910$395,407▲ $126,497
Savings and Temporary Cash Investments$210,225$275,882▲ $65,657
Cash and Non-Interest-Bearing Accounts$39,862$85,919▲ $46,057
Accounts Receivable$34,975$48,867▲ $13,892
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,062$410,669▲ $125,607
Other Assets Total-$1-
Liabilities
Other Liabilities$15,558$14,373▼ $1,185
Accounts Payable and Accrued Expenses$594$889▲ $295
Total Liabilities$16,152$15,262▼ $890
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,910$395,407▲ $126,497
Total Liabilities and Net Assets / Fund Balance$285,062$410,669▲ $125,607
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Liz RaubachPresident
Ashley HallDirector
Kimberly ProwellDirector
Lindsay BrownDirector
Sarah JonesSecretary
Jenifer KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,707
Investment Income
$7,658
Other Revenue
$0
Change in Net Assets
$126,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,868
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
All Other Expenses$33,517--$33,517
Other Expenses$19,747--$19,747
Total Functional Expenses$155,868$0$0$155,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Received in Advance$14,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Double Rock Association Inc
EIN
52-1097698
Phone
4435480191
Address
3600 CRONDALL LANE 100, OWINGS MILLS, MD 21117

Signing Officer

Name
Liz Raubach
Title
President
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Strauss & Associates PA
Address
9 Park Center Court Suite 300, Owings Mills, MD 21117
Preparer
Jonathan Strauss
Phone
4103631011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATIVE: Column (A) - Total = $3508; Column (B) - Program Services = $3508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICITY: Column (A) - Total = $7293; Column (B) - Program Services = $7293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS: Column (A) - Total = $16246; Column (B) - Program Services = $16246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $3778; Column (B) - Program Services = $3778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $2692; Column (B) - Program Services = $2692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE: Column (A) - Total = $3508; Column (B) - Program Services = $3508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY: Column (A) - Total = $7293; Column (B) - Program Services = $7293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS: Column (A) - Total = $16246; Column (B) - Program Services = $16246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE: Column (A) - Total = $3778; Column (B) - Program Services = $3778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: Column (A) - Total = $2692; Column (B) - Program Services = $2692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285062
IRS990/TotalAssetsEOYAmt0410669
IRS990/TotalAssetsGrp/BOYAmt0285062
IRS990/TotalAssetsGrp/EOYAmt0410669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016152
IRS990/TotalLiabilitiesEOYAmt015262
IRS990/TotalLiabilitiesGrp/BOYAmt016152
IRS990/TotalLiabilitiesGrp/EOYAmt015262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395407
IRS990/TotalProgramServiceExpensesAmt0155868
IRS990/TotalProgramServiceRevenueAmt0274707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410669
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03600 CRONDALL LANE 100
IRS990/USAddress/CityNm0OWINGS MILLS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ RAUBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE ROCK ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO TIDEWATER PROPERTY MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0521097698
ReturnHeader/Filer/PhoneNum04435480191
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 CRONDALL LANE 100
ReturnHeader/Filer/USAddress/CityNm0OWINGS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521488983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strauss & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Park Center Court Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103631011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STRAUSS
ReturnHeader/ReturnTs02026-03-26T09:31:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,669
Liabilities
$15,262
Net assets
$395,407
Revenue
$282,365
Expenses
$155,868
Net income
$126,497
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)4 • <$500k nonprofits