Civic Intelligence

Broadmead Residents Association

990EZ • Fiscal year 2016 • EIN 52-1255281

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

13801 York RoadCockeysville, MD 21030-1825

(410) 527-1900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$316,129

Up $7,424 (+2.4%) from 2015

Net Assets

Up

$316,129

Up $10,364 (+3.4%) from 2015

Liabilities

Down

$0

Down $2,940 (-100%) from 2015

Revenue

Up

$137,240

Up $60,371 (+79%) from 2015

Expenses

Up

$126,876

Up $48,783 (+62%) from 2015

Net Income

Up

$10,364

Up $11,588 (+947%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $344,637Liabilities 2012: $02012Assets 2013: $364,297Liabilities 2013: $02013Assets 2014: $356,597Liabilities 2014: $02014Assets 2015: $308,705Liabilities 2015: $2,940Net Assets 2015: $305,7652015Assets 2016: $316,129Liabilities 2016: $0Net Assets 2016: $316,1292016Assets 2017: $337,817Liabilities 2017: $0Net Assets 2017: $337,8172017Assets 2018: $379,635Liabilities 2018: $0Net Assets 2018: $379,6352018Assets 2019: $575,873Liabilities 2019: $0Net Assets 2019: $575,8732019Assets 2020: $587,606Liabilities 2020: $0Net Assets 2020: $587,6062020Assets 2021: $696,073Liabilities 2021: $0Net Assets 2021: $696,0732021Assets 2022: $562,392Liabilities 2022: $0Net Assets 2022: $562,3922022Assets 2023: $583,515Liabilities 2023: $0Net Assets 2023: $583,5152023Assets 2024: $599,773Liabilities 2024: $0Net Assets 2024: $599,7732024

Highlighted filing

2016

Assets$316,129
Liabilities$0
Net Assets$316,129

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $85,978Expenses 2012: $69,589Net Income 2012: $16,3892012Revenue 2013: $113,035Expenses 2013: $93,375Net Income 2013: $19,6602013Revenue 2014: $89,409Expenses 2014: $97,109Net Income 2014: -$7,7002014Revenue 2015: $76,869Expenses 2015: $78,093Net Income 2015: -$1,2242015Revenue 2016: $137,240Expenses 2016: $126,876Net Income 2016: $10,3642016Revenue 2017: $131,307Expenses 2017: $109,619Net Income 2017: $21,6882017Revenue 2018: $150,265Expenses 2018: $108,447Net Income 2018: $41,8182018Revenue 2019: $129,270Expenses 2019: $104,826Net Income 2019: $24,4442019Revenue 2020: $272,622Expenses 2020: $252,429Net Income 2020: $20,1932020Revenue 2021: $246,921Expenses 2021: $232,541Net Income 2021: $14,3802021Revenue 2022: $303,114Expenses 2022: $364,256Net Income 2022: -$61,1422022Revenue 2023: $347,563Expenses 2023: $354,057Net Income 2023: -$6,4942023Revenue 2024: $399,224Expenses 2024: $415,533Net Income 2024: -$16,3092024

Highlighted filing

2016

Revenue$137,240
Expenses$126,876
Net Income$10,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$147,328
Mission and Program Overview

Mission

The exempt purpose of broadmead residents association (bra) is to involve broadmead residents in a range of activities, events, and experiences to increase their enjoyment of life and sense of community.

Provide cultural enrichment for broadmead residents

Program Services

DescriptionGrantsExpenses
LECTURES: UPDATES ON CURRENT EVENTS$0$24,144
MUSIC: 10 OR MORE CONCERTS PER YEAR$0$13,526
ART AND COMMUNICATIONS: CERAMICS, PAINTING, AND NEWSLETTERS$0$8,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DALYPresident-$0--
SUE CARNELLFirst Vice President-$0--
ERROY HALLTreasurer-$0--
CLIFF YORKSecond Vice President-$0--
LAURA FARRINGTONSecretary-$0--
MOLLY EDGARAssociate Secretary-$0--
JAI DIXONAssociate Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Sale$48,682$48,682$5,701$42,981
Total Events$48,682$48,682$5,701$42,981
Filing and Contact Details

Filer

Filer Name
Broadmead Residents Association
EIN
52-1255281
Phone
4105271900
Address
13801 YORK ROAD, COCKEYSVILLE, MD 21030-1825

Signing Officer

Name
Erroll Hay
Title
Treasurer
Phone
4105271900
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
BERNADETTE O'TOOLE
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: unrestricted income. Amount: 11,450.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 63,064. Returns and allowances: 0. Less cost of goods sold: 4,387. Gross profit: 58,677. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,387. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,387.

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

Description: tours. Amount: 9,875.

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

Description: cost of program services provided to residents from income generated. Amount: 120,131.

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

Description: physical inventories of goods and stamps for sale in the country store. Beg. Of year amount: 6,728. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,940. End of year amount: 0.

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSOCIATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL ENRICHMENT FOR BROADMEAD RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt06745
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC: 10 OR MORE CONCERTS PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LECTURES: UPDATES ON CURRENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART AND COMMUNICATIONS: CERAMICS, PAINTING, AND NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.BROADMEADRA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09983
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IRS990ScheduleA/InvestmentIncomeCYPct00.08180
IRS990ScheduleA/InvestmentIncomePYPct00.09640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNRESTRICTED INCOME. AMOUNT: 11,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 63,064. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,387. GROSS PROFIT: 58,677. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,387. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TOURS. AMOUNT: 9,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COST OF PROGRAM SERVICES PROVIDED TO RESIDENTS FROM INCOME GENERATED. AMOUNT: 120,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PHYSICAL INVENTORIES OF GOODS AND STAMPS FOR SALE IN THE COUNTRY STORE. BEG. OF YEAR AMOUNT: 6,728. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,940. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROLL HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105271900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADMEAD RESIDENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0521255281
ReturnHeader/Filer/PhoneNum04105271900
ReturnHeader/Filer/USAddress/AddressLine1Txt013801 YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0COCKEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210301825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE O'TOOLE
ReturnHeader/ReturnTs02017-05-09T14:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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