Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,412,167
Up $38,675 (+2.8%) from 2016
Net Assets
Up$1,128,692
Up $122,756 (+12%) from 2016
Liabilities
Down$283,475
Down $84,081 (-23%) from 2016
Revenue
Down$376,118
Down $82,659 (-18%) from 2016
Expenses
Up$253,360
Up $9,714 (+4.0%) from 2016
Net Income
Down$122,758
Down $92,373 (-43%) from 2016
NONE
Community service organization that maintains and protects the common elements of 358 residential property owners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,005,936 | $1,128,692 | ▲ $122,756 |
| Savings and Temporary Cash Investments | $622,431 | $730,580 | ▲ $108,149 |
| Land, Buildings, and Equipment, Net | $727,720 | $654,948 | ▼ $72,772 |
| Cash and Non-Interest-Bearing Accounts | $23,341 | $26,639 | ▲ $3,298 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,373,492 | $1,412,167 | ▲ $38,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $366,281 | $277,675 | ▼ $88,606 |
| Other Liabilities | $1,275 | $5,800 | ▲ $4,525 |
| Total Liabilities | $367,556 | $283,475 | ▼ $84,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,005,936 | $1,128,692 | ▲ $122,756 |
| Total Liabilities and Net Assets / Fund Balance | $1,373,492 | $1,412,167 | ▲ $38,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $654,948 | $395,835 | $1,050,783 |
| Name | Title |
|---|---|
| Mike Slavin | President |
| Kim Treacy | Barn Coordinator |
| Bill Zichos | Dock Manager |
| Jp Rue | Security Manager |
| Kate Witting | Tennis Membership |
| Bert Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $72,772 |
| All Other Expenses | $3,368 | $9,576 | - | $12,944 |
| Interest | $11,895 | - | - | $11,895 |
| Insurance | $10,255 | - | - | $10,255 |
| Other Expenses | $994 | $3,741 | - | $4,735 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Fees for Services Legal | - | $637 | - | $637 |
| Office Expenses | - | $540 | - | $540 |
| Total Functional Expenses | $97,565 | $83,023 | $0 | $253,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $5,800 |
“Looked over the return for accuracy.”
“The organization presents the financial statements to the members at the annual meeting.”
“Mike slavin - white swan drive, arnold, md 21012. Bert kelly - basin way, arnold, md 21012. Bill zichos - lynch drive, arnold, md 21012. J.p. Rue - nelson place, arnold, md 21012. Kim treacy - lynch drive, arnold, md 21012. Kate witting - mallard court, arnold, md 21012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICE ORGANIZATION THAT MAINTAINS AND PROTECTS THE COMMON ELEMENTS OF 358 RESIDENTIAL PROPERTY OWNERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12944 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERT KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107577363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 623 BASIN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARNOLD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1005936 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1128692 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 479 |
| IRS990/CYOtherExpensesAmt | 0 | 253360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 253360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72772 |
| IRS990/Desc | 0 | MAINTAIN THE COMMUNITY OWNED BARN, BEACH, TENNIS COURTS AND BOAT DOCKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE SLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ZICHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JP RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM TREACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE WITTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DOCK MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECURITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BARN COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TENNIS MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 376118 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/InterestGrp/TotalAmt | 0 | 11895 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1050783 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 366281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1005936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1128692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 540 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & SANITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SLAVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375639 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REPAIR AND MAINTAIN THE COMMUNITY BALLFIELD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325 |
| IRS990/PYOtherExpensesAmt | 0 | 243646 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 243646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122758 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 376118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 622431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 730580 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 654948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 395835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOOKED OVER THE RETURN FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PRESENTS THE FINANCIAL STATEMENTS TO THE MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MIKE SLAVIN - WHITE SWAN DRIVE, ARNOLD, MD 21012. BERT KELLY - BASIN WAY, ARNOLD, MD 21012. BILL ZICHOS - LYNCH DRIVE, ARNOLD, MD 21012. J.P. RUE - NELSON PLACE, ARNOLD, MD 21012. KIM TREACY - LYNCH DRIVE, ARNOLD, MD 21012. KATE WITTING - MALLARD COURT, ARNOLD, MD 21012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1373492 |
| IRS990/TotalAssetsEOYAmt | 0 | 1412167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1373492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1412167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 283475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 283475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1005936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1128692 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 375639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376118 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1373492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1412167 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 675 WHITE SWAN DRIVE |
| IRS990/USAddress/CityNm | 0 | ARNOLD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ULMSTEAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE SLAVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4104326119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ULMSTEAD CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ULMS |
| ReturnHeader/Filer/EIN | 0 | 521286241 |
| ReturnHeader/Filer/PhoneNum | 0 | 4104326119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9754 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARNOLD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4FC99E257E43D7C9AF6964F15A647A1B19DA0578 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 340F0D5D71C47664DCD435852354B021F0E568B7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.81.133.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521447872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT D HAUCK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 617 RIDGELY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 214011069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102243257 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D HAUCK |
| ReturnHeader/ReturnTs | 0 | 2018-05-24T08:55:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.