Civic Intelligence

Spring Breeze Community Association Inc

990EZ • Fiscal year 2021 • EIN 52-1228376

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

3600 Crondall Lane Suite 100Owings Mills, MD 21117

(443) 548-0191

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-3.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$149,382

Down $22,445 (-13%) from 2020

Net Assets

$139,141

No earlier filing loaded for comparison.

Liabilities

Down

$10,241

Down $10,478 (-51%) from 2020

Revenue

Down

$103,704

Down $3,290 (-3.1%) from 2020

Expenses

Up

$115,671

Up $52,261 (+82%) from 2020

Net Income

Down

-$11,967

Down $55,551 (-127%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $104,759Liabilities 2011: $2532011Assets 2012: $118,786Liabilities 2012: $2532012Assets 2013: $136,858Liabilities 2013: $1,7242013Assets 2014: $70,967Liabilities 2014: $6,7612014Assets 2015: $58,013Liabilities 2015: $2,8972015Assets 2016: $70,994Liabilities 2016: $3,9542016Assets 2017: $98,209Liabilities 2017: $11,1902017Assets 2018: $125,650Liabilities 2018: $5,9612018Assets 2019: $112,653Liabilities 2019: $65,1292019Assets 2020: $171,827Liabilities 2020: $20,7192020Assets 2021: $149,382Liabilities 2021: $10,241Net Assets 2021: $139,1412021Assets 2022: $169,916Liabilities 2022: $17,323Net Assets 2022: $152,5932022Assets 2023: $181,916Liabilities 2023: $9,438Net Assets 2023: $172,4782023Assets 2024: $234,814Liabilities 2024: $12,596Net Assets 2024: $222,2182024

Highlighted filing

2021

Assets$149,382
Liabilities$10,241
Net Assets$139,141

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $66,215Expenses 2011: $40,267Net Income 2011: $25,9482011Revenue 2012: $68,857Expenses 2012: $54,830Net Income 2012: $14,0272012Revenue 2013: $72,727Expenses 2013: $56,126Net Income 2013: $16,6012013Revenue 2014: $89,061Expenses 2014: $159,989Net Income 2014: -$70,9282014Revenue 2015: $83,309Expenses 2015: $91,621Net Income 2015: -$8,3122015Revenue 2016: $85,601Expenses 2016: $73,677Net Income 2016: $11,9242016Revenue 2017: $87,546Expenses 2017: $67,567Net Income 2017: $19,9792017Revenue 2018: $91,491Expenses 2018: $58,821Net Income 2018: $32,6702018Revenue 2019: $89,042Expenses 2019: $104,095Net Income 2019: -$15,0532019Revenue 2020: $106,994Expenses 2020: $63,410Net Income 2020: $43,5842020Revenue 2021: $103,704Expenses 2021: $115,671Net Income 2021: -$11,9672021Revenue 2022: $108,735Expenses 2022: $95,283Net Income 2022: $13,4522022Revenue 2023: $126,783Expenses 2023: $106,898Net Income 2023: $19,8852023Revenue 2024: $154,593Expenses 2024: $104,853Net Income 2024: $49,7402024

Highlighted filing

2021

Revenue$103,704
Expenses$115,671
Net Income-$11,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$103,704
Mission and Program Overview

Mission

Maintenance and management of the community association.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION-$115,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY STORMSDirector-$0--
RONALD VANCEDirector-$0--
DONALD CHIARELLATreasurer-$0--
CHARLES CLARKPresident-$0--
LINDA SOUTHWORTHSecretary-$0--
JON SPERLINGDirector-$0--
GAIL RILEYVice President-$0--
DREW MYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spring Breeze Community
EIN
52-1228376
Phone
4435480191
Address
3600 CRONDALL LANE SUITE 100, OWINGS MILLS, MD 21117

Signing Officer

Name
Charles Clark
Title
President
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Strauss & Associates PA
Address
9 Park Center Court Suite 210, Owings Mills, MD 21117
Preparer
Jonathan Strauss
Phone
4103631011
Supplemental Narrative

Additional Explanations

Other Expenses.1

GROUNDS $35934

Other Expenses.2

SNOW REMOVAL $20208

Other Expenses.3

MANAGEMENT FEES $17702

Other Expenses.4

Capital improvements $13690

Other Expenses.5

PROFESSIONAL FEES $11247

Other Expenses.6

ELECTRICITY $8214

Other Expenses.7

PAINTING EXPENSE $3750

Other Expenses.8

INSURANCE $2449

Other Expenses.9

ADMINISTRATIVE $2206

Other Expenses.10

Repairs and maintenance $271

Other Assets.1005

Accounts Receivable - Beginning $13507 Accounts Receivable - Ending $15333

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1364 Prepaid Expenses and Deferred Charges - Ending $1593

Other Assets.1

OTHER RECEIVABLE - Beginning $1964 OTHER RECEIVABLE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11427 Accounts Payable and Accrued Expenses - Ending $1879

Total Liabilities.1

PREPAID ASSESSMENTS - Beginning $9292 PREPAID ASSESSMENTS - Ending $8362

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON SPERLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DREW MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUNDS $35934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNOW REMOVAL $20208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES $17702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL IMPROVEMENTS $13690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $11247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY $8214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAINTING EXPENSE $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID ASSESSMENTS - Beginning $9292 PREPAID ASSESSMENTS - Ending $8362
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING BREEZE COMMUNITY
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ReturnHeader/Filer/EIN0521228376
ReturnHeader/Filer/PhoneNum04435480191
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04103631011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STRAUSS
ReturnHeader/ReturnTs02022-11-09T13:09:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$1.55$1.05$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.72$1.27$1.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$1.09$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.04$1.16$0.12
2020Summary only. Only limited summary data is available for this year.$1.72$0.21$1.07$0.63$0.44
2019Summary only. Only limited summary data is available for this year.$1.13$0.65$0.89$1.04$0.15
2018Summary only. Only limited summary data is available for this year.$1.26$0.06$0.91$0.59$0.33
2017Summary only. Only limited summary data is available for this year.$0.98$0.11$0.88$0.68$0.20
2016Summary only. Only limited summary data is available for this year.$0.71$0.04$0.86$0.74$0.12
2015Summary only. Only limited summary data is available for this year.$0.58$0.03$0.83$0.92$0.08
2014Summary only. Only limited summary data is available for this year.$0.71$0.07$0.89$1.60$0.71
2013Summary only. Only limited summary data is available for this year.$1.37$0.02$0.73$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.69$0.55$0.14
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.66$0.40$0.26