Civic Intelligence

Broadmead Residents Association

990EZ • Fiscal year 2018 • EIN 52-1255281

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$379,635

Up $41,818 (+12%) from 2017

Net Assets

Up

$379,635

Up $41,818 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$150,265

Up $18,958 (+14%) from 2017

Expenses

Down

$108,447

Down $1,172 (-1.1%) from 2017

Net Income

Up

$41,818

Up $20,130 (+93%) from 2017

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

2018

Assets$379,635
Liabilities$0
Net Assets$379,635

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

2018

Revenue$150,265
Expenses$108,447
Net Income$41,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$169,604
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
MUSIC: 10 OR MORE CONCERTS PER YEAR$0$21,350
LECTURES: UPDATES ON CURRENT EVENTS$0$15,032
ART AND COMMUNICATIONS: CERAMICS, PAINTING, AND PHOTOGRAPHY$0$7,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HEATONPresident-$0--
DOTTY SCHWARTZFirst Vice President-$0--
DAVID HARLEYSecond Vice President-$0--
AMY REDMON-NORWOODSecretary-$0--
KAREN MEADOWAssociate Secretary-$0--
JAI DIXONTreasurer-$0--
BRIGID GOODYAssociate Treasurer-$0--
MARY FRANCES WAGLEYTrustee-$0--
BOB DAILYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Sale$54,909$54,909$12,076$42,833
Total Events$54,909$54,909$12,076$42,833
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
Jai Dixon
Title
Treasurer
Phone
4105271900
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

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

Description: unrestricted income. Amount: 12,110.

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

Income: gross receipts: 55,033. Returns and allowances: 0. Less cost of goods sold: 7,263. Gross profit: 47,770. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 7,263. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,263.

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

Description: miscellaneous revenue. Amount: 22,349.

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

Description: cost of program services provided to residents from income generated. Amount: 102,691.

Raw XML Appendix233 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04105271900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCKEYSVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY REDMON-NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MEADOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAI DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIGID GOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY FRANCES WAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102691
IRS990EZ/OtherRevenueTotalAmt022349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL ENRICHMENT FOR BROADMEAD RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt05756
IRS990EZ/ProgramServiceRevenueAmt025203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC: 10 OR MORE CONCERTS PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LECTURES: UPDATES ON CURRENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART AND COMMUNICATIONS: CERAMICS, PAINTING, AND PHOTOGRAPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27575
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012076
IRS990EZ/SpecialEventsNetIncomeLossAmt042833
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108447
IRS990EZ/TotalProgramServiceExpensesAmt043957
IRS990EZ/TotalRevenueAmt0150265
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553488
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IRS990ScheduleA/InvestmentIncomeCYPct00.09460
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt028665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054909
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNRESTRICTED INCOME. AMOUNT: 12,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 55,033. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,263. GROSS PROFIT: 47,770. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,263. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 22,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COST OF PROGRAM SERVICES PROVIDED TO RESIDENTS FROM INCOME GENERATED. AMOUNT: 102,691.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAI DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105271900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:02:46
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/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02019-05-15T13:32:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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