Civic Intelligence

507 Holding Company Inc

EIN 52-1134873 • 501(c)2 • Towson, MD

Profile

To provide a land lease and maintain mt. Moriah lodge

507 W Chesapeake AvenueTowson, MD 21204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.57x

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

501(c)2 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

2.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

33%

Higher net margin than 66% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$683,152

Up $55,807 (+8.9%) from 2023

Liabilities

Up

$415,409

Up $55,807 (+16%) from 2023

Net Assets

Flat

$267,743

Flat from 2023

Operations
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$192,436

Up $33,736 (+21%) from 2023

Expenses

Up

$107,244

Up $1,068 (+1.0%) from 2023

Net Income

Up

$85,192

Up $32,668 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $504,580Liabilities 2011: $214,6302011Assets 2012: $460,150Liabilities 2012: $170,2002012Assets 2013: $409,586Liabilities 2013: $141,8432013Assets 2014: $439,058Liabilities 2014: $171,3152014Assets 2015: $452,612Liabilities 2015: $184,8692015Assets 2016: $471,042Liabilities 2016: $203,2992016Assets 2017: $489,204Liabilities 2017: $221,4612017Assets 2018: $494,819Liabilities 2018: $227,0762018Assets 2019: $495,600Liabilities 2019: $227,8572019Assets 2020: $548,724Liabilities 2020: $280,981Net Assets 2020: $267,7432020Assets 2021: $633,740Liabilities 2021: $365,997Net Assets 2021: $267,7432021Assets 2022: $643,562Liabilities 2022: $375,819Net Assets 2022: $267,7432022Assets 2023: $627,345Liabilities 2023: $359,602Net Assets 2023: $267,7432023Assets 2024: $683,152Liabilities 2024: $415,409Net Assets 2024: $267,7432024

Highlighted filing

2024

Assets$683,152
Liabilities$415,409
Net Assets$267,743
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,163Expenses 2011: $100,163Net Income 2011: $02011Revenue 2012: $157,155Expenses 2012: $158,155Net Income 2012: -$1,0002012Revenue 2013: $157,753Expenses 2013: $157,753Net Income 2013: $02013Revenue 2014: $83,938Expenses 2014: $83,938Net Income 2014: $02014Revenue 2015: $102,771Expenses 2015: $102,771Net Income 2015: $02015Revenue 2016: $109,358Expenses 2016: $109,358Net Income 2016: $02016Revenue 2017: $101,837Expenses 2017: $101,837Net Income 2017: $02017Revenue 2018: $100,051Expenses 2018: $100,051Net Income 2018: $02018Revenue 2019: $135,738Expenses 2019: $135,738Net Income 2019: $02019Revenue 2020: $124,721Expenses 2020: $124,721Net Income 2020: $02020Revenue 2021: $93,772Expenses 2021: $93,772Net Income 2021: $02021Revenue 2022: $165,208Expenses 2022: $92,587Net Income 2022: $72,6212022Revenue 2023: $158,700Expenses 2023: $106,176Net Income 2023: $52,5242023Revenue 2024: $192,436Expenses 2024: $107,244Net Income 2024: $85,1922024

Highlighted filing

2024

Revenue$192,436
Expenses$107,244
Net Income$85,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,152
Liabilities
$415,409
Net assets
$267,743
Revenue
$192,436
Expenses
$107,244
Net income
$85,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$4.15$2.68$1.92$1.07$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.27$3.60$2.68$1.59$1.06$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.44$3.76$2.68$1.65$0.93$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.34$3.66$2.68$0.94$0.94$0.00
2020Summary only. Only limited summary data is available for this year.$5.49$2.81$2.68$1.25$1.25$0.00
2019Summary only. Only limited summary data is available for this year.$4.96$2.28$1.36$1.36$0.00
2018Summary only. Only limited summary data is available for this year.$4.95$2.27$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$4.89$2.21$1.02$1.02$0.00
2016Summary only. Only limited summary data is available for this year.$4.71$2.03$1.09$1.09$0.00
2015Summary only. Only limited summary data is available for this year.$4.53$1.85$1.03$1.03$0.00
2014Summary only. Only limited summary data is available for this year.$4.39$1.71$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$4.10$1.42$1.58$1.58$0.00
2012Summary only. Only limited summary data is available for this year.$4.60$1.70$1.57$1.58$0.01
2011Summary only. Only limited summary data is available for this year.$5.05$2.15$1.00$1.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$260,359
Mission and Program Overview

Mission

To provide a land lease and maintain mt. Moriah lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,849$280,273▲ $28,424
Land, Buildings, and Equipment, Net$280,444$264,116▼ $16,328
Savings and Temporary Cash Investments$52,850$64,055▲ $11,205
Cash and Non-Interest-Bearing Accounts$23,543$57,204▲ $33,661
Prepaid Expenses and Deferred Charges$14,919$17,447▲ $2,528
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$627,345$683,152▲ $55,807
Other Assets Total$3,740$57▼ $3,683
Liabilities
Other Liabilities$303,520$360,458▲ $56,938
Deferred Revenue$49,173$50,648▲ $1,475
Accounts Payable and Accrued Expenses$6,909$4,303▼ $2,606
Total Liabilities$359,602$415,409▲ $55,807
Net Assets / Fund Balance
Net Assets With Donor Restrictions$267,743$267,743→ $0
Total Net Assets Fund Balance$267,743$267,743→ $0
Total Liabilities and Net Assets / Fund Balance$627,345$683,152▲ $55,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$397,793$397,793
Leasehold Improvements$128,608$215,372$343,980
Land$117,350-$117,350
Equipment$18,053$56,696$74,749
Other Land Buildings$105$21,860$21,965
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barry NoePresident
Andro VillegasDirector
David WesselDirector
Goodel TajanoDirector
Jason OliverDirector
Ron SalazarDirector
Wayne PenleyDirector
Henry ChaudronSecretary
Ted KammarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,584
Investment Income
$31,897
Other Revenue
$955
Change in Net Assets
$85,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,244
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
Depreciation Depletion$23,291--$23,291
Insurance$15,160--$15,160
All Other Expenses$9,085--$9,085
Other Expenses$5,468--$5,468
Fees for Services Accounting$5,375--$5,375
Fees for Services Legal$3,750--$3,750
Total Functional Expenses$107,244$0$0$107,244
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
Due to Related Party$360,456
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The board receives a draft of the form 990 and detail reviews it prior to filing the final form 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
507 Holding Company Inc
EIN
52-1134873
Address
507 W CHESAPEAKE AVENUE, TOWSON, MD 21204

Signing Officer

Name
Barry Noe
Title
President
Signed
2025-01-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
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 XI, Line 9

“Accrued distribution of earnings to mt. Moriah lodge no. 116 = -$89335”

Raw XML Appendix386 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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IRS990/OtherExpensesGrp/ProgramServicesAmt35468
IRS990/OtherExpensesGrp/TotalAmt018014
IRS990/OtherExpensesGrp/TotalAmt116993
IRS990/OtherExpensesGrp/TotalAmt210108
IRS990/OtherExpensesGrp/TotalAmt35468
IRS990/OtherLiabilitiesGrp/BOYAmt0303520
IRS990/OtherLiabilitiesGrp/EOYAmt0360458
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0955
IRS990/OtherRevenueTotalAmt0955
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017447
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106176
IRS990/PYOtherRevenueAmt01088
IRS990/PYProgramServiceRevenueAmt0152372
IRS990/PYRevenuesLessExpensesAmt052524
IRS990/PYTotalExpensesAmt0106176
IRS990/PYTotalRevenueAmt0158700
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397793
IRS990ScheduleD/EquipmentGrp/BookValueAmt018053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074749
IRS990ScheduleD/LandGrp/BookValueAmt0117350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264116
IRS990ScheduleD/TotalLiabilityAmt0360458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT OF THE FORM 990 AND DETAIL REVIEWS IT PRIOR TO FILING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED DISTRIBUTION OF EARNINGS TO MT. MORIAH LODGE NO. 116 = -$89335
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 XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627345
IRS990/TotalAssetsEOYAmt0683152
IRS990/TotalAssetsGrp/BOYAmt0627345
IRS990/TotalAssetsGrp/EOYAmt0683152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359602
IRS990/TotalLiabilitiesEOYAmt0415409
IRS990/TotalLiabilitiesGrp/BOYAmt0359602
IRS990/TotalLiabilitiesGrp/EOYAmt0415409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267743
IRS990/TotalProgramServiceRevenueAmt0159584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683152
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 W CHESAPEAKE AVENUE
IRS990/USAddress/CityNm0TOWSON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY NOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0507 HOLDING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0507H
ReturnHeader/Filer/EIN0521134873
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 W CHESAPEAKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-01-24T07:43:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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