Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 52-1165753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$89,575
Up $24,701 (+38%) from 2015
Net Assets
$89,575
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$93,457
Up $13,250 (+17%) from 2015
Expenses
Down$69,111
Down $44,079 (-39%) from 2015
Net Income
Up$24,346
Up $57,329 (+174%) from 2015
To maintain common areas of Lakeside-Dockside
| Description | Grants | Expenses |
|---|---|---|
| To maintain and improve the community | - | $69,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T J Dillard | President | PT | $0 | - | - |
| Gerald Amato | Vice President | PT | $0 | - | - |
| Michael Stein | Acting Treasurer | PT | $0 | - | - |
| Korey Mathews | Secretary | - | $0 | - | - |
| Laurie Roberts | Member At Large | PT | $0 | - | - |
“Late Payment Fees 640”
“Resale Packages 250”
“Transfer Fees 400”
“Refund of Management Fee 3,161”
“Community Events 481”
“Insurance 1,380”
“Meeting Room 220”
“Website Maintenance 257”
“Retaining Wall 8,475”
“Financial Audit adjustment, 2015 47”
“Uncategorized Asset 355”
“Uncategorized Asset Beginning of year 0, End of year 355”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | T J Dillard |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Gerald Amato |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Michael Stein |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Korey Mathews |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | Laurie Roberts |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Volunteer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Volunteer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | Volunteer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | Volunteer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | Volunteer |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tsu-jan Dillard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7572685058 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7477 Broken Staff |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | Atlantic Maintenance Group LLC |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 1 | Nature's Work |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 2 | Appalachian Tree Company Inc |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 3 | Chamberlain Contractors |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 4 | Baltimore Gas and Electric Company |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 31281 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 1 | 8475 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 2 | 6300 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 3 | 6000 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 4 | 4796 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | grounds mant and snow removal |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 1 | Retaining Wall |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 2 | Tree Removal Replacement |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 3 | Street and Sidewalk |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 4 | Electricity |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 101 Holsum Way Suite E |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 1 | 111 Red Lion Road |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 2 | 4081 Bill Moxley Road |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 3 | 162 Lafayette Avenue |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 4 | 110 W Fayette St |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | Glen Burnie |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 1 | White Marsh |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 2 | Mt Airy |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 3 | Laurel |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 4 | Baltimore |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 21060 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 1 | 21162 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 2 | 21771 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 3 | 20707 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 4 | 21201 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24346 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5667 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93457 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 458 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 88548 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89575 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | T J Dillard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gerald Amato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Stein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Korey Mathews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Laurie Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Acting Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member at Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 355 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 355 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10860 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4451 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To maintain common areas of Lakeside-Dockside |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To maintain and improve the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69111 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69111 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69111 |
| IRS990EZ/TotalRevenueAmt | 0 | 93457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//www.lakeside-dockside.org/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Late Payment Fees 640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Resale Packages 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Transfer Fees 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Refund of Management Fee 3,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Community Events 481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting Room 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website Maintenance 257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Retaining Wall 8,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Financial Audit adjustment, 2015 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Uncategorized Asset 355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Uncategorized Asset Beginning of year 0, End of year 355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Stein |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Acting Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4103090606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lakeside Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 521165753 |
| ReturnHeader/Filer/PhoneNum | 0 | 7572685058 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7300 Broken Staff |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21045 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5AFEFCFC1647F2DE5FCB01247A3BA6186D03C17F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AFEFCFC1647F2DE5FCB01247A3BA6186D03C17F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5269732017246q3xeg5e |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.16.219.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:01:11 |
| ReturnHeader/ReturnTs | 0 | 2017-09-06T08:06:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.