Civic Intelligence

Ulmstead Club Inc

990 • Fiscal year 2014 • EIN 52-1286241

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.ULMSTEAD.ORG
PO Box 9754Arnold, MD 21012

(410) 349-3531

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,214,575

Up $928 (+0.1%) from 2013

Net Assets

Up

$679,372

Up $79,210 (+13%) from 2013

Liabilities

Down

$535,203

Down $78,282 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$326,773

Up $32,837 (+11%) from 2013

Expenses

Up

$247,563

Up $54,122 (+28%) from 2013

Net Income

Down

$79,210

Down $21,285 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $285,372Liabilities 2010: $0Net Assets 2010: $285,3722010Assets 2011: $330,952Liabilities 2011: $0Net Assets 2011: $330,9522011Assets 2012: $499,668Liabilities 2012: $0Net Assets 2012: $499,6682012Assets 2013: $1,213,647Liabilities 2013: $613,485Net Assets 2013: $600,1622013Assets 2014: $1,214,575Liabilities 2014: $535,203Net Assets 2014: $679,3722014Assets 2015: $1,246,714Liabilities 2015: $455,909Net Assets 2015: $790,8052015Assets 2016: $1,373,492Liabilities 2016: $367,556Net Assets 2016: $1,005,9362016Assets 2017: $1,412,167Liabilities 2017: $283,475Net Assets 2017: $1,128,6922017Assets 2018: $1,503,320Liabilities 2018: $185,779Net Assets 2018: $1,317,5412018Assets 2019: $1,517,063Liabilities 2019: $0Net Assets 2019: $1,517,0632019Assets 2020: $1,693,110Liabilities 2020: $0Net Assets 2020: $1,693,1102020Assets 2021: $1,658,578Liabilities 2021: $0Net Assets 2021: $1,658,5782021Assets 2022: $1,885,379Liabilities 2022: $0Net Assets 2022: $1,885,3792022Assets 2023: $1,959,442Liabilities 2023: $0Net Assets 2023: $1,959,4422023Assets 2024: $2,149,344Liabilities 2024: $0Net Assets 2024: $2,149,3442024

Highlighted filing

2014

Assets$1,214,575
Liabilities$535,203
Net Assets$679,372
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $58,2352010Expenses 2011: $90,6272011Expenses 2012: $122,7632012Revenue 2013: $293,936Expenses 2013: $193,441Net Income 2013: $100,4952013Revenue 2014: $326,773Expenses 2014: $247,563Net Income 2014: $79,2102014Revenue 2015: $319,896Expenses 2015: $208,463Net Income 2015: $111,4332015Revenue 2016: $458,777Expenses 2016: $243,646Net Income 2016: $215,1312016Revenue 2017: $376,118Expenses 2017: $253,360Net Income 2017: $122,7582017Revenue 2018: $378,904Expenses 2018: $190,055Net Income 2018: $188,8492018Revenue 2019: $391,871Expenses 2019: $192,350Net Income 2019: $199,5212019Revenue 2020: $401,241Expenses 2020: $225,194Net Income 2020: $176,0472020Revenue 2021: $348,174Expenses 2021: $382,706Net Income 2021: -$34,5322021Revenue 2022: $482,832Expenses 2022: $256,031Net Income 2022: $226,8012022Revenue 2023: $486,752Expenses 2023: $412,689Net Income 2023: $74,0632023Revenue 2024: $553,621Expenses 2024: $363,719Net Income 2024: $189,9022024

Highlighted filing

2014

Revenue$326,773
Expenses$247,563
Net Income$79,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$326,773
Mission and Program Overview

Mission

NONE

Community service organization that maintains and protects the common elements of 358 residential property owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,244$898,420▼ $99,824
Cap Stk Tr Prin Current Funds$600,162$679,372▲ $79,210
Savings and Temporary Cash Investments$215,402$305,381▲ $89,979
Cash and Non-Interest-Bearing Accounts$1$9,903▲ $9,902
Prepaid Expenses and Deferred Charges-$871-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,213,647$1,214,575▲ $928
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,485$534,053▼ $79,432
Other Liabilities$0$1,150▲ $1,150
Total Liabilities$613,485$535,203▼ $78,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,162$679,372▲ $79,210
Total Liabilities and Net Assets / Fund Balance$1,213,647$1,214,575▲ $928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$898,420$152,363$1,050,783
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tim HooperPresident
Alli SmithBarn Coordinator
Mike SawyerDock Manager
Lynn GoffSecretary
Al HomansSecurity Manager
Mike WentworthTennis Membership
Lois FindlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,585
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$79,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$99,824
Interest$21,070--$21,070
All Other Expenses$7,017$7,978-$14,995
Insurance$7,646--$7,646
Other Expenses$30,042$7,373-$7,373
Fees for Services Accounting-$2,145-$2,145
Office Expenses-$524-$524
Total Functional Expenses$84,441$63,298$0$247,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Looked over the return for accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization presents the financial statements to the members at the annual meeting.”

Form 990, Part VII

“Tim hooper - white swan drive, arnold, md 21012. Lois findlay - placid court, arnold, md 21012. Mike sawyer - mallard court, arnold, md 21012. Al homans - placid court, arnold, md 21012. Alli smith - placid court, arnold, md 21012. Mike wentworth - bayberry drive, arnold, md 21012. Lynn goff - bayberry drive, arnold, md 21012.”

Filing and Contact Details

Filer

Filer Name
Ulmstead Club Inc
EIN
52-1286241
Phone
4103493531
Address
PO BOX 9754, ARNOLD, MD 21012

Signing Officer

Name
Lois Findlay
Title
Treasurer
Phone
4103493531
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Findlay
Formed
1972
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Robert D Hauck LLC
Address
617 RIDGELY AVENUE, ANNAPOLIS, MD 21401-1069
Preparer
Robert D Hauck
Phone
4102243257
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOOKED OVER THE RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE FINANCIAL STATEMENTS TO THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIM HOOPER - WHITE SWAN DRIVE, ARNOLD, MD 21012. LOIS FINDLAY - PLACID COURT, ARNOLD, MD 21012. MIKE SAWYER - MALLARD COURT, ARNOLD, MD 21012. AL HOMANS - PLACID COURT, ARNOLD, MD 21012. ALLI SMITH - PLACID COURT, ARNOLD, MD 21012. MIKE WENTWORTH - BAYBERRY DRIVE, ARNOLD, MD 21012. LYNN GOFF - BAYBERRY DRIVE, ARNOLD, MD 21012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/USAddress/ZIPCd021012
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ULMSTEAD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS FINDLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103493531
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULMSTEAD CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ULMS
ReturnHeader/Filer/EIN0521286241
ReturnHeader/Filer/PhoneNum04103493531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9754
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521447872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D HAUCK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 RIDGELY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214011069
ReturnHeader/PreparerPersonGrp/PhoneNum04102243257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D HAUCK
ReturnHeader/ReturnTs02015-05-13T14:22:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,575
Liabilities
$535,203
Net assets
$679,372
Revenue
$326,773
Expenses
$247,563
Net income
$79,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.55$0.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.49$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.48$0.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.35$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.40$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.39$0.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.32$0.38$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$0.38$0.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.01$0.46$0.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$0.32$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.68$0.33$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.06