Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$74,305
Down $15,270 (-17%) from 2016
Net Assets
Down$74,305
Down $15,270 (-17%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$48,658
Down $44,799 (-48%) from 2016
Expenses
Down$63,996
Down $5,115 (-7.4%) from 2016
Net Income
Down-$15,338
Down $39,684 (-163%) from 2016
To maintain common areas of Lakeside-Dockside
| Description | Grants | Expenses |
|---|---|---|
| To maintain and improve the communitys common areas | - | $63,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Amato | President | PT | $0 | - | - |
| Laurie Roberts | Vice President | - | $0 | - | - |
| Michael Stein | Treasurer | - | $0 | - | - |
| Linda Odum | Secretary | - | $0 | - | - |
| Jim Dooley | Member At Large | - | $0 | - | - |
“Late Payment Fees 1,422”
“Resale Packages 350”
“Transfer Fees 450”
“non assessment payment 430”
“other income 2,191”
“Supplies 594”
“Community Events 196”
“Insurance 1,606”
“Meeting Room 800”
“Website Maintenance 159”
“Refund of membership dues 422”
“Uncategorized Asset difference unpursued 68”
“Uncategorized Asset Beginning of year 355, End of year 0”
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 | Gerald Amato |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Laurie Roberts |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Michael Stein |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Linda Odum |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | Jim Dooley |
| 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 | Michael Stein |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4103090606 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7488 Sea Change |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | Levelgreen LLC |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 1 | Keith Cross |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 2 | Castillo Tree Company |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 3 | Choice Concrete |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 4 | Baltimore Gas and Electric Company |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 25957 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 1 | 2625 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 2 | 9300 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 3 | 6133 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 4 | 4596 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | grounds mant and snow removal |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 1 | bookkeeping |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 2 | Tree Removal |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 3 | Sidewalk mailbox pad repair |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 4 | Street lighting |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 2630 Spencerville Rd |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 1 | 7232 Dockside Lane |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 2 | 7117 Autumn Leaf |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 3 | 11225 Old Baltimore Pike |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 4 | 110 W Fayette St |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | Spencerville |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 1 | Columbia |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 2 | Frederick |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 3 | Beltsville |
| 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 | 20868 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 1 | 21045 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 2 | 21702 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 3 | 20705 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 4 | 21201 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5332 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89575 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48658 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43714 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54887 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 003.00 |
| 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 | Gerald Amato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laurie Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Stein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Linda Odum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jim Dooley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 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/BOYAmt | 0 | 355 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 68 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3777 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4843 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To maintain common areas of Lakeside-Dockside |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To maintain and improve the communitys common areas |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63996 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63996 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63996 |
| IRS990EZ/TotalRevenueAmt | 0 | 48658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//www.lakeside-dockside.org/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Late Payment Fees 1,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Resale Packages 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Transfer Fees 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | non assessment payment 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | other income 2,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Events 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 1,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meeting Room 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website Maintenance 159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Refund of membership dues 422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Uncategorized Asset difference unpursued 68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Uncategorized Asset Beginning of year 355, End of year 0 |
| 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 8, Other Revenue |
| 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael S Stein Treasurer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016487010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| 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 | 9FAD6829D2D6BEE1B6300AD4B274723A7E194A51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F515BFB2DA8B5825A9B9E5649FDDB36B6C099A69 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.16.231.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:35 |
| ReturnHeader/ReturnTs | 0 | 2018-08-09T11:06:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.