Civic Intelligence

The Herald Harbor Citizens

EIN 52-1184447 • 501(c)4 • Crownsville, MD

NTEE S21

Profile

To directly or indeirectly improve the living conditions and promote the general welfare of the citizens of harald harbor, maryland.

PO Box 77Crownsville, MD 21032

www.heraldharborcommunity.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE S21 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$113,294

Down $8,419 (-6.9%) from 2023

Liabilities

Down

$53,516

Down $4,295 (-7.4%) from 2023

Net Assets

Down

$59,778

Down $4,124 (-6.5%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Down

$30,434

Down $17,418 (-36%) from 2023

Expenses

Down

$34,560

Down $30,612 (-47%) from 2023

Net Income

Up

-$4,126

Up $13,194 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2023: $121,713Liabilities 2023: $57,811Net Assets 2023: $63,9022023Assets 2024: $113,294Liabilities 2024: $53,516Net Assets 2024: $59,7782024

Highlighted filing

2024

Assets$113,294
Liabilities$53,516
Net Assets$59,778
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2023: $47,852Expenses 2023: $65,172Net Income 2023: -$17,3202023Revenue 2024: $30,434Expenses 2024: $34,560Net Income 2024: -$4,1262024

Highlighted filing

2024

Revenue$30,434
Expenses$34,560
Net Income-$4,126
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$113,294
Liabilities
$53,516
Net assets
$59,778
Revenue
$30,434
Expenses
$34,560
Net income
-$4,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.60$0.30$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.58$0.64$0.48$0.65$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$30,434
Mission and Program Overview

Mission

To directly or indeirectly improve the living conditions and promote the general welfare of the citizens of harald harbor, maryland.

Program Services

DescriptionGrantsExpenses
MAINTAIN THE COMMUNITY CENTER, BOAT RAMP AND COMMON ACCESS POINTS FOR THE USE AND ENJOYMENT OF THE HERALD HARBOR COMMUNITY-$27,857
SPONSOR COMMUNITY EVENTS FOR THE CITIZENS OF HERALD HARBOR-$2,085
PRINT AND DISTRIBUTE A CITIZENS NEWSLETTER OF EVENTS AND INFORMATION RELEVANT TO HERALD HARBOR COMMUNITY-$720
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BRUSSTreasurer-$0--
KIM COLEMember At La-$0--
MELISSA HUSTONMember At La-$0--
BELA MARIASSYMember At La-$0--
MAGGIE WILSONMember At La-$0--
HEATHER SCHAEFERVice Preside-$0--
ANGELA MEZZOMOSecretary-$0--
MATTHEW FALZONPresident-$0--
KIM VAN DYKEMember At La-$0--
Filing and Contact Details

Filer

Filer Name
The Herald Harbor Citizens
EIN
52-1184447
Phone
4107460458
Address
PO BOX 77, CROWNSVILLE, MD 21032

Signing Officer

Name
Gail Bruss
Title
Treasurer
Phone
6672250414
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Advisors
Address
1119 ROUTE 3 N STE 210, GAMBRILLS, MD 21054
Preparer
Gary D Heldt Jr CPA
Phone
4107216000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 786 interest on locust trl mtg 3,229 3,413 center maint. & sup & tax 8,201 it expense 720 event fees and expenses 2,085 boat ramp maintenance 682 tax/maint - locust trail 10,584 non-investment depreciation 1,748 total 31,448”

Form 990-ez, Part II, Line 24

“23,000 23,000 less accumulated depreciation 18,630 20,378 total 4,370 2,622”

Form 990-ez, Part II, Line 26

“Locost trail mortgage 57,811 53,516”

Form 990-ez, Part III

“To directly or indeirectly improve the living conditions and promote the general welfare of the citizens of harald harbor, maryland.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL BRUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04107460458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03112
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113294
IRS990EZ/GrossReceiptsAmt030434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt092315
IRS990EZ/LandAndBuildingsGrp/EOYAmt092315
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL BRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELA MARIASSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA MEZZOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW FALZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02622
IRS990EZ/OtherExpensesTotalAmt031448
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DIRECTLY OR INDEIRECTLY IMPROVE THE LIVING CONDITIONS AND PROMOTE THE GENERAL WELFARE OF THE CITIZENS OF HARALD HARBOR, MARYLAND.
IRS990EZ/ProgramServiceRevenueAmt015966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR COMMUNITY EVENTS FOR THE CITIZENS OF HERALD HARBOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN THE COMMUNITY CENTER, BOAT RAMP AND COMMON ACCESS POINTS FOR THE USE AND ENJOYMENT OF THE HERALD HARBOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINT AND DISTRIBUTE A CITIZENS NEWSLETTER OF EVENTS AND INFORMATION RELEVANT TO HERALD HARBOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034560
IRS990EZ/TotalProgramServiceExpensesAmt030662
IRS990EZ/TotalRevenueAmt030434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.HERALDHARBORCOMMUNITY.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 786 INTEREST ON LOCUST TRL MTG 3,229 3,413 CENTER MAINT. & SUP & TAX 8,201 IT EXPENSE 720 EVENT FEES AND EXPENSES 2,085 BOAT RAMP MAINTENANCE 682 TAX/MAINT - LOCUST TRAIL 10,584 NON-INVESTMENT DEPRECIATION 1,748 TOTAL 31,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,000 23,000 LESS ACCUMULATED DEPRECIATION 18,630 20,378 TOTAL 4,370 2,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCOST TRAIL MORTGAGE 57,811 53,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DIRECTLY OR INDEIRECTLY IMPROVE THE LIVING CONDITIONS AND PROMOTE THE GENERAL WELFARE OF THE CITIZENS OF HARALD HARBOR, MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BRUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06672250414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERALD HARBOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERA
ReturnHeader/Filer/EIN0521184447
ReturnHeader/Filer/PhoneNum04107460458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0CROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522194327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 ROUTE 3 N STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAMBRILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021054
ReturnHeader/PreparerPersonGrp/PhoneNum04107216000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D HELDT JR CPA
ReturnHeader/ReturnTs02025-05-13T08:39:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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