Civic Intelligence

Lakeside-Dockside Association Inc

990EZ • Fiscal year 2017 • EIN 52-1165753

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$74,305
Liabilities-
Net Assets$74,305

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

2017

Revenue$48,658
Expenses$63,996
Net Income-$15,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$48,658
Mission and Program Overview

Mission

To maintain common areas of Lakeside-Dockside

Program Services

DescriptionGrantsExpenses
To maintain and improve the communitys common areas-$63,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald AmatoPresidentPT$0--
Laurie RobertsVice President-$0--
Michael SteinTreasurer-$0--
Linda OdumSecretary-$0--
Jim DooleyMember At Large-$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 S Stein Treasurer
Title
Treasurer
Phone
3016487010
Signed
2018-08-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Late Payment Fees 1,422

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

Resale Packages 350

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

Transfer Fees 450

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

non assessment payment 430

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

other income 2,191

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

Supplies 594

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

Community Events 196

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

Insurance 1,606

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

Meeting Room 800

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

Website Maintenance 159

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

Refund of membership dues 422

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

Uncategorized Asset difference unpursued 68

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

Uncategorized Asset Beginning of year 355, End of year 0

Raw XML Appendix172 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/PersonNm0Gerald Amato
CompensationExplanation/CompensationExplanationGrp/PersonNm1Laurie Roberts
CompensationExplanation/CompensationExplanationGrp/PersonNm2Michael Stein
CompensationExplanation/CompensationExplanationGrp/PersonNm3Linda Odum
CompensationExplanation/CompensationExplanationGrp/PersonNm4Jim Dooley
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Stein
IRS990EZ/BooksInCareOfDetail/PhoneNum04103090606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07488 Sea Change
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Levelgreen LLC
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Keith Cross
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Castillo Tree Company
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Choice Concrete
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Baltimore Gas and Electric Company
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt025957
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt12625
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt29300
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt36133
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt44596
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0grounds mant and snow removal
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1bookkeeping
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Tree Removal
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Sidewalk mailbox pad repair
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Street lighting
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02630 Spencerville Rd
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt17232 Dockside Lane
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt27117 Autumn Leaf
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt311225 Old Baltimore Pike
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4110 W Fayette St
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Spencerville
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Columbia
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Frederick
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Beltsville
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/ZIPCd020868
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd121045
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd221702
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd320705
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd421201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05332
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074305
IRS990EZ/GrossReceiptsAmt048658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043714
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074305
IRS990EZ/OccupancyRentUtltsAndMaintAmt054887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald Amato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Odum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Dooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0355
IRS990EZ/OtherChangesInNetAssetsAmt068
IRS990EZ/OtherExpensesTotalAmt03777
IRS990EZ/OtherRevenueTotalAmt04843
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain common areas of Lakeside-Dockside
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain and improve the communitys common areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063996
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063996
IRS990EZ/TotalProgramServiceExpensesAmt063996
IRS990EZ/TotalRevenueAmt048658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.lakeside-dockside.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late Payment Fees 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Resale Packages 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer Fees 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3non assessment payment 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other income 2,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Events 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Room 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Maintenance 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refund of membership dues 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uncategorized Asset difference unpursued 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uncategorized Asset Beginning of year 355, End of year 0
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 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael S Stein Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016487010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/AtSubmissionCreationDeviceId09FAD6829D2D6BEE1B6300AD4B274723A7E194A51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F515BFB2DA8B5825A9B9E5649FDDB36B6C099A69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.231.197
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:32:35
ReturnHeader/ReturnTs02018-08-09T11:06:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings