Civic Intelligence

Harwich Homeowners Association Inc

EIN 52-1255916 • 501(c)4 • Frederick, MD

Profile

Operation/maint of common areas

178 Thomas Johnson Drive 201Frederick, MD 21702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$34,918

Down $8,393 (-19%) from 2023

Liabilities

Down

$4,792

Down $539 (-10%) from 2023

Net Assets

Down

$30,126

Down $7,854 (-21%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$55,793

Up $10,602 (+23%) from 2023

Expenses

Up

$63,647

Up $28,384 (+80%) from 2023

Net Income

Down

-$7,854

Down $17,782 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $17,811Liabilities 2016: $2,989Net Assets 2016: $14,8222016Assets 2017: $13,114Liabilities 2017: $2,993Net Assets 2017: $10,1212017Assets 2018: $4,435Liabilities 2018: $994Net Assets 2018: $3,4412018Assets 2020: $21,104Liabilities 2020: $4,791Net Assets 2020: $16,3132020Assets 2021: $27,696Liabilities 2021: $4,791Net Assets 2021: $22,9052021Assets 2022: $32,843Liabilities 2022: $4,791Net Assets 2022: $28,0522022Assets 2023: $43,311Liabilities 2023: $5,331Net Assets 2023: $37,9802023Assets 2024: $34,918Liabilities 2024: $4,792Net Assets 2024: $30,1262024

Highlighted filing

2024

Assets$34,918
Liabilities$4,792
Net Assets$30,126
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $40,630Expenses 2016: $34,119Net Income 2016: $6,5112016Revenue 2017: $40,089Expenses 2017: $44,790Net Income 2017: -$4,7012017Revenue 2018: $44,570Expenses 2018: $51,250Net Income 2018: -$6,6802018Revenue 2020: $42,490Expenses 2020: $41,973Net Income 2020: $5172020Revenue 2021: $39,898Expenses 2021: $33,306Net Income 2021: $6,5922021Revenue 2022: $37,157Expenses 2022: $32,010Net Income 2022: $5,1472022Revenue 2023: $45,191Expenses 2023: $35,263Net Income 2023: $9,9282023Revenue 2024: $55,793Expenses 2024: $63,647Net Income 2024: -$7,8542024

Highlighted filing

2024

Revenue$55,793
Expenses$63,647
Net Income-$7,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,918
Liabilities
$4,792
Net assets
$30,126
Revenue
$55,793
Expenses
$63,647
Net income
-$7,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$4.79$30.1$55.8$63.6$7.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$5.33$38.0$45.2$35.3$9.93
2022Detailed filing. Detailed filing data is available for this year.$32.8$4.79$28.1$37.2$32.0$5.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$4.79$22.9$39.9$33.3$6.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$4.79$16.3$42.5$42.0$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.99$3.44$44.6$51.3$6.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.99$10.1$40.1$44.8$4.70
2016Detailed filing. Detailed filing data is available for this year.$17.8$2.99$14.8$40.6$34.1$6.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$37,157
Mission and Program Overview

Mission

Operation/maint of common areas

Operation & maintenance of common areas

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IS RESPONSIBLE FOR OPERATION AND MAINTENANCE OF THE COMMON PROPERTY OF THE DEVELOPMENT CONSISTING OF 126 TOWNHOUSES.$0$32,010
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIELA BARROSOPresident-$0--
JOHN AMMERMANVice President-$0--
ARTHELIA MAYOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harwich Homeowners Association Inc
EIN
52-1255916
Phone
3016638383
Address
178 THOMAS JOHNSON DRIVE 201, FREDERICK, MD 21702

Signing Officer

Name
Marciela Barroso
Title
President
Phone
3016638383
Signed
2022-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
9475 DEERECO ROAD SUITE 408, TIMONIUM, MD 21093
Preparer
Paul M Steckel CPA
Phone
4102966200
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 2.”

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

“Description: insurance. Amount: 1,317.”

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

“Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 237. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 550.”

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

“Description: capital reserves. Beg. Of year amount: 4,791. End of year amount: 4,791.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNSHINE MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03016638383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 THOMAS JOHNSON DRIVE SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09808
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032843
IRS990EZ/GrossReceiptsAmt037157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037155
IRS990EZ/MethodOfAccountingOtherDesc0MOD ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028052
IRS990EZ/OccupancyRentUtltsAndMaintAmt020513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIELA BARROSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN AMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHELIA MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0787
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01317
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION & MAINTENANCE OF COMMON AREAS
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION IS RESPONSIBLE FOR OPERATION AND MAINTENANCE OF THE COMMON PROPERTY OF THE DEVELOPMENT CONSISTING OF 126 TOWNHOUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032010
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04791
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032010
IRS990EZ/TotalProgramServiceExpensesAmt032010
IRS990EZ/TotalRevenueAmt037157
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 237. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CAPITAL RESERVES. BEG. OF YEAR AMOUNT: 4,791. END OF YEAR AMOUNT: 4,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIELA BARROSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016638383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARWICH HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0521255916
ReturnHeader/Filer/PhoneNum03016638383
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 THOMAS JOHNSON DRIVE 201
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520547375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEAN KOEHLER SPARKS & HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09475 DEERECO ROAD SUITE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04102966200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M STECKEL CPA
ReturnHeader/ReturnTs02022-08-01T13:52:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARROSO
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits