Civic Intelligence

Spring Breeze Community Association Inc

990EZ • Fiscal year 2023 • EIN 52-1228376

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.07x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$181,916

Up $12,000 (+7.1%) from 2022

Net Assets

Up

$172,478

Up $19,885 (+13%) from 2022

Liabilities

Down

$9,438

Down $7,885 (-46%) from 2022

Revenue

Up

$126,783

Up $18,048 (+17%) from 2022

Expenses

Up

$106,898

Up $11,615 (+12%) from 2022

Net Income

Up

$19,885

Up $6,433 (+48%) from 2022

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

2023

Assets$181,916
Liabilities$9,438
Net Assets$172,478

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

2023

Revenue$126,783
Expenses$106,898
Net Income$19,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$126,783
Mission and Program Overview

Mission

Maintenance and management of the community association.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION-$106,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY SPERLINGDirector-$0--
DREW MYERSDirector-$0--
MAVLYN BAZILDirector-$0--
GAIL RILEYDirector-$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
Chuck Clark
Title
President
Signed
2024-08-19
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

Capital improvements $34780

Other Expenses.2

GROUNDS $29834

Other Expenses.3

MANAGEMENT FEES $18780

Other Expenses.4

PROFESSIONAL FEES $9549

Other Expenses.5

ELECTRICITY $7121

Other Expenses.6

INSURANCE $2816

Other Expenses.7

ADMINISTRATIVE $2206

Other Expenses.8

BAD DEBTS $1812

Other Assets.1005

Accounts Receivable - Beginning $12969 Accounts Receivable - Ending $15771

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1634 Prepaid Expenses and Deferred Charges - Ending $1634

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2442 Accounts Payable and Accrued Expenses - Ending $704

Total Liabilities.1

PREPAID ASSESSMENTS - Beginning $14881 PREPAID ASSESSMENTS - Ending $8734

Raw XML Appendix132 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 WINDISCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04435480191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 CRONDALL LANE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02962
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123821
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY SPERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAVLYN BAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017405
IRS990EZ/OtherExpensesTotalAmt0106898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND MANAGEMENT OF THE COMMUNITY ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106898
IRS990EZ/TotalProgramServiceExpensesAmt0106898
IRS990EZ/TotalRevenueAmt0126783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL IMPROVEMENTS $34780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUNDS $29834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES $18780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $9549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICITY $7121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $12969 Accounts Receivable - Ending $15771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1634 Prepaid Expenses and Deferred Charges - Ending $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2442 Accounts Payable and Accrued Expenses - Ending $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID ASSESSMENTS - Beginning $14881 PREPAID ASSESSMENTS - Ending $8734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING BREEZE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0521228376
ReturnHeader/Filer/PhoneNum04435480191
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 CRONDALL LANE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0OWINGS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521488983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strauss & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Park Center Court Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103631011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STRAUSS
ReturnHeader/ReturnTs02024-08-20T05:15:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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