Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Spring Breeze Community Association Inc
990EZ • Fiscal year 2022 • EIN 52-1228376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$169,916
Up $20,534 (+14%) from 2021
Net Assets
Up$152,593
Up $13,452 (+9.7%) from 2021
Liabilities
Up$17,323
Up $7,082 (+69%) from 2021
Revenue And Expenses
Revenue
Up$108,735
Up $5,031 (+4.9%) from 2021
Expenses
Down$95,283
Down $20,388 (-18%) from 2021
Net Income
Up$13,452
Up $25,419 (+212%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $108,735
Mission and Program Overview
Mission
Maintenance and management of the community association.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION | - | $95,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES CLARK | President | - | $0 | - | - |
| LINDA SOUTHWORTH | Secretary | - | $0 | - | - |
| GAIL RILEY | Vice President | - | $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
- 2023-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Strauss & Associates PA
- Address
- 9 Park Center Court Suite 300, Owings Mills, MD 21117
- Preparer
- Jonathan Strauss
- Phone
- 4103631011
Supplemental Narrative
Additional Explanations
Other Expenses.1
“GROUNDS $23444”
Other Expenses.2
“SNOW REMOVAL $20611”
Other Expenses.3
“MANAGEMENT FEES $18189”
Other Expenses.4
“Capital improvements $8991”
Other Expenses.5
“PROFESSIONAL FEES $7163”
Other Expenses.6
“ELECTRICITY $6619”
Other Expenses.7
“BAD DEBTS $5142”
Other Expenses.8
“ADMINISTRATIVE $1916”
Other Expenses.9
“TRASH REMOVAL $1495”
Other Expenses.10
“INSURANCE $1458”
Other Expenses.11
“Repairs and maintenance $255”
Other Assets.1005
“Accounts Receivable - Beginning $15333 Accounts Receivable - Ending $12969”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1593 Prepaid Expenses and Deferred Charges - Ending $1634”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1879 Accounts Payable and Accrued Expenses - Ending $2442”
Total Liabilities.1
“PREPAID ASSESSMENTS - Beginning $8362 PREPAID ASSESSMENTS - Ending $14881”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAIL WINDISCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4435480191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 CRONDALL LANE SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OWINGS MILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13452 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149382 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169916 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108735 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 319 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 108416 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152593 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA SOUTHWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16926 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14603 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95283 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE AND MANAGEMENT OF THE COMMUNITY ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10241 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17323 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95283 |
| IRS990EZ/TotalRevenueAmt | 0 | 108735 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GROUNDS $23444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SNOW REMOVAL $20611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT FEES $18189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL IMPROVEMENTS $8991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES $7163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ELECTRICITY $6619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBTS $5142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE $1916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRASH REMOVAL $1495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE $1458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS AND MAINTENANCE $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $15333 Accounts Receivable - Ending $12969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $1593 Prepaid Expenses and Deferred Charges - Ending $1634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1879 Accounts Payable and Accrued Expenses - Ending $2442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID ASSESSMENTS - Beginning $8362 PREPAID ASSESSMENTS - Ending $14881 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING BREEZE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 521228376 |
| ReturnHeader/Filer/PhoneNum | 0 | 4435480191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3600 CRONDALL LANE SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWINGS MILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521488983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Strauss & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 Park Center Court Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Owings Mills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103631011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN STRAUSS |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T06:13:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,916
- Liabilities
- $17,323
- Net assets
- $152,593
- Revenue
- $108,735
- Expenses
- $95,283
- Net income
- $13,452