Civic Intelligence

Lakeside-Dockside Association Inc

990EZ • Fiscal year 2016 • EIN 52-1165753

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 03, 2017

7300 Broken StaffColumbia, MD 21045

(757) 268-5058

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $116,537Liabilities 2011: $23,3002011Assets 2012: $155,683Liabilities 2012: $31,3922012Assets 2014: $97,857Liabilities 2014: $02014Assets 2015: $64,874Liabilities 2015: $02015Assets 2016: $89,575Net Assets 2016: $89,5752016Assets 2017: $74,305Net Assets 2017: $74,3052017Assets 2018: $168,275Liabilities 2018: $35,670Net Assets 2018: $132,6052018Assets 2019: $130,126Liabilities 2019: $5,886Net Assets 2019: $124,2402019Assets 2020: $168,936Liabilities 2020: $193,909Net Assets 2020: -$24,9732020Assets 2021: $200,093Liabilities 2021: $190,390Net Assets 2021: $9,7032021Assets 2022: $149,265Liabilities 2022: $116,220Net Assets 2022: $33,0452022Assets 2023: $144,803Liabilities 2023: $79,785Net Assets 2023: $65,0182023Assets 2024: $182,638Liabilities 2024: $61,924Net Assets 2024: $120,7142024

Highlighted filing

2016

Assets$89,575
Liabilities-
Net Assets$89,575

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $67,186Expenses 2011: $45,665Net Income 2011: $21,5212011Revenue 2012: $70,801Expenses 2012: $39,746Net Income 2012: $31,0552012Revenue 2014: $70,841Expenses 2014: $52,480Net Income 2014: $18,3612014Revenue 2015: $80,207Expenses 2015: $113,190Net Income 2015: -$32,9832015Revenue 2016: $93,457Expenses 2016: $69,111Net Income 2016: $24,3462016Revenue 2017: $48,658Expenses 2017: $63,996Net Income 2017: -$15,3382017Revenue 2018: $118,935Expenses 2018: $73,377Net Income 2018: $45,5582018Revenue 2019: $123,759Expenses 2019: $132,124Net Income 2019: -$8,3652019Revenue 2020: $148,632Expenses 2020: $297,845Net Income 2020: -$149,2132020Revenue 2021: $141,054Expenses 2021: $106,378Net Income 2021: $34,6762021Revenue 2022: $148,129Expenses 2022: $123,823Net Income 2022: $24,3062022Revenue 2023: $182,299Expenses 2023: $150,697Net Income 2023: $31,6022023Revenue 2024: $194,790Expenses 2024: $139,094Net Income 2024: $55,6962024

Highlighted filing

2016

Revenue$93,457
Expenses$69,111
Net Income$24,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$93,457
Mission and Program Overview

Mission

To maintain common areas of Lakeside-Dockside

Program Services

DescriptionGrantsExpenses
To maintain and improve the community-$69,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T J DillardPresidentPT$0--
Gerald AmatoVice PresidentPT$0--
Michael SteinActing TreasurerPT$0--
Korey MathewsSecretary-$0--
Laurie RobertsMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Association Inc
EIN
52-1165753
Phone
7572685058
Address
7300 Broken Staff, Columbia, MD 21045

Signing Officer

Name
Michael Stein
Title
Acting Treasurer
Phone
4103090606
Signed
2017-09-03
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Late Payment Fees 640

Form 990-EZ, Part I, Line 8, Other Revenue

Resale Packages 250

Form 990-EZ, Part I, Line 8, Other Revenue

Transfer Fees 400

Form 990-EZ, Part I, Line 8, Other Revenue

Refund of Management Fee 3,161

Form 990-EZ, Part I, Line 16, Other Expenses

Community Events 481

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,380

Form 990-EZ, Part I, Line 16, Other Expenses

Meeting Room 220

Form 990-EZ, Part I, Line 16, Other Expenses

Website Maintenance 257

Form 990-EZ, Part I, Line 16, Other Expenses

Retaining Wall 8,475

Form 990-EZ, Part I, Line 16, Other Expenses

Financial Audit adjustment, 2015 47

Form 990-EZ, Part I, Line 20, Net Assets

Uncategorized Asset 355

Form 990-EZ, Part II, Line 24, Other Assets

Uncategorized Asset Beginning of year 0, End of year 355

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0T J Dillard
CompensationExplanation/CompensationExplanationGrp/PersonNm1Gerald Amato
CompensationExplanation/CompensationExplanationGrp/PersonNm2Michael Stein
CompensationExplanation/CompensationExplanationGrp/PersonNm3Korey Mathews
CompensationExplanation/CompensationExplanationGrp/PersonNm4Laurie Roberts
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tsu-jan Dillard
IRS990EZ/BooksInCareOfDetail/PhoneNum07572685058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07477 Broken Staff
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Atlantic Maintenance Group LLC
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Nature's Work
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Appalachian Tree Company Inc
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Chamberlain Contractors
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Baltimore Gas and Electric Company
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt031281
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt18475
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt26300
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt36000
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt44796
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0grounds mant and snow removal
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Retaining Wall
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Tree Removal Replacement
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Street and Sidewalk
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Electricity
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0101 Holsum Way Suite E
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1111 Red Lion Road
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt24081 Bill Moxley Road
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3162 Lafayette Avenue
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4110 W Fayette St
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Glen Burnie
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1White Marsh
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Mt Airy
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Laurel
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Baltimore
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2MD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3MD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4MD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd021060
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd121162
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd221771
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd320707
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd421201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05667
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089575
IRS990EZ/GrossReceiptsAmt093457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0458
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088548
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089575
IRS990EZ/OccupancyRentUtltsAndMaintAmt051034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T J Dillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald Amato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Korey Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Acting Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0355
IRS990EZ/OtherChangesInNetAssetsAmt0355
IRS990EZ/OtherExpensesTotalAmt010860
IRS990EZ/OtherRevenueTotalAmt04451
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain common areas of Lakeside-Dockside
IRS990EZ/PrintingPublicationsPostageAmt01550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain and improve the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069111
IRS990EZ/TotalProgramServiceExpensesAmt069111
IRS990EZ/TotalRevenueAmt093457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.lakeside-dockside.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late Payment Fees 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Resale Packages 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer Fees 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refund of Management Fee 3,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Events 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Room 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Maintenance 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retaining Wall 8,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Financial Audit adjustment, 2015 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uncategorized Asset 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uncategorized Asset Beginning of year 0, End of year 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04103090606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0521165753
ReturnHeader/Filer/PhoneNum07572685058
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 Broken Staff
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AFEFCFC1647F2DE5FCB01247A3BA6186D03C17F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AFEFCFC1647F2DE5FCB01247A3BA6186D03C17F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05269732017246q3xeg5e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.219.216
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:01:11
ReturnHeader/ReturnTs02017-09-06T08:06:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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