Civic Intelligence

Highland Community Association Inc

EIN 52-1313666 • 501(c)3 • Street, MD

Profile

Provide services to the community in conjunction with the local government

708 Highland RoadStreet, MD 21154

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$73,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$467,596

Up $2,418 (+0.5%) from 2024

Liabilities

Up

$5,407

Up $863 (+19%) from 2024

Net Assets

Up

$462,189

Up $1,555 (+0.3%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$306,412

Down $34,832 (-10%) from 2024

Expenses

Up

$303,893

Up $48,909 (+19%) from 2024

Net Income

Down

$2,519

Down $83,741 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $329,484Liabilities 2011: $7,3002011Assets 2012: $309,928Liabilities 2012: $5,7002012Assets 2013: $279,906Liabilities 2013: $02013Assets 2014: $247,345Liabilities 2014: $02014Assets 2016: $274,890Liabilities 2016: $0Net Assets 2016: $274,8902016Assets 2017: $347,357Liabilities 2017: $0Net Assets 2017: $347,3572017Assets 2018: $280,662Liabilities 2018: $0Net Assets 2018: $280,6622018Assets 2019: $240,536Liabilities 2019: $0Net Assets 2019: $240,5362019Assets 2020: $165,233Liabilities 2020: $9,867Net Assets 2020: $155,3662020Assets 2021: $69,821Liabilities 2021: $15,683Net Assets 2021: $54,1382021Assets 2022: $428,956Liabilities 2022: $45,858Net Assets 2022: $383,0982022Assets 2023: $389,310Liabilities 2023: $4,536Net Assets 2023: $384,7742023Assets 2024: $465,178Liabilities 2024: $4,544Net Assets 2024: $460,6342024Assets 2025: $467,596Liabilities 2025: $5,407Net Assets 2025: $462,1892025

Highlighted filing

2025

Assets$467,596
Liabilities$5,407
Net Assets$462,189
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,034Expenses 2011: $129,286Net Income 2011: -$25,2522011Revenue 2012: $93,606Expenses 2012: $111,562Net Income 2012: -$17,9562012Revenue 2013: $75,839Expenses 2013: $100,161Net Income 2013: -$24,3222013Revenue 2014: $85,451Expenses 2014: $118,012Net Income 2014: -$32,5612014Revenue 2016: $203,728Expenses 2016: $212,615Net Income 2016: -$8,8872016Revenue 2017: $422,394Expenses 2017: $349,927Net Income 2017: $72,4672017Revenue 2018: $187,986Expenses 2018: $254,681Net Income 2018: -$66,6952018Revenue 2019: $248,289Expenses 2019: $288,415Net Income 2019: -$40,1262019Revenue 2020: $204,345Expenses 2020: $289,515Net Income 2020: -$85,1702020Revenue 2021: $242,919Expenses 2021: $344,147Net Income 2021: -$101,2282021Revenue 2022: $639,396Expenses 2022: $310,436Net Income 2022: $328,9602022Revenue 2023: $272,586Expenses 2023: $299,351Net Income 2023: -$26,7652023Revenue 2024: $341,244Expenses 2024: $254,984Net Income 2024: $86,2602024Revenue 2025: $306,412Expenses 2025: $303,893Net Income 2025: $2,5192025

Highlighted filing

2025

Revenue$306,412
Expenses$303,893
Net Income$2,519
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,596
Liabilities
$5,407
Net assets
$462,189
Revenue
$306,412
Expenses
$303,893
Net income
$2,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.62$3.06$3.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.61$3.41$2.55$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.85$2.73$2.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.46$3.83$6.39$3.10$3.29
2021Summary only. Only limited summary data is available for this year.$0.70$0.16$0.54$2.43$3.44$1.01
2020Summary only. Only limited summary data is available for this year.$1.65$0.10$1.55$2.04$2.90$0.85
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.48$2.88$0.40
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$1.88$2.55$0.67
2017Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$4.22$3.50$0.72
2016Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$2.04$2.13$0.09
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$0.85$1.18$0.33
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$0.76$1.00$0.24
2012Summary only. Only limited summary data is available for this year.$3.10$0.06$0.94$1.12$0.18
2011Summary only. Only limited summary data is available for this year.$3.29$0.07$1.04$1.29$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$306,412
Mission and Program Overview

Mission

Provide services to the community in conjunction with the local government

Provide services to the community in conjuction with the local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,115$282,854▼ $15,261
Cash and Non-Interest-Bearing Accounts$166,485$184,265▲ $17,780
Prepaid Expenses and Deferred Charges$578$477▼ $101
Total Assets$465,178$467,596▲ $2,418
Liabilities
Other Liabilities$3,712$4,625▲ $913
Accounts Payable and Accrued Expenses$832$782▼ $50
Total Liabilities$4,544$5,407▲ $863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,634$462,189▲ $1,555
Total Net Assets Fund Balance$460,634$462,189▲ $1,555
Total Liabilities and Net Assets / Fund Balance$465,178$467,596▲ $2,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,699$280,865$561,564
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RoseExecutive DiFT$73,125$73,125

Board Members and Trustees

NameTitle
Ian FallonPresident
Anthony BelcastroDirector
Barbara WaiteDirector
Donald GalbreathDirector
Jerry SkrzypiecDirector
Mary Beverly GallagherDirector
Peter DallamDirector
Susan SummerfieldDirector
James RichardsonSecretary
Robert BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,120
Program Service Revenue
$96,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$2,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,971
Salaries, Compensation, and Employee Benefits$102,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,664$23,888-$95,552
All Other Expenses$36,271$14,624-$50,895
Other Expenses$15,261--$15,261
Insurance-$7,444-$7,444
Payroll Taxes$5,527$1,843-$7,370
Office Expenses-$2,347-$2,347
Total Functional Expenses$253,747$50,146$0$303,893
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,415
Accrued Tax Payroll$2,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Board of directors reviews income tax return prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Highland Community Associationinc
EIN
52-1313666
Phone
4104529071
Address
708 HIGHLAND ROAD, STREET, MD 21154

Signing Officer

Name
Ian Fallon
Title
President
Phone
4104529071
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Fallon
Formed
1983
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Jeffrey G Tolley
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Heating oil 10,124 0 0 event expenses 9,582 0 0 tourism expenses 7,382 0 0 accounting fees 0 5,395 0 trash removal 3,757 1,253 0 telephone 2,130 2,130 0 water 3,925 0 0 professional fees 0 3,670 0 advertising / promotion 0 1,034 0 data processing costs 0 694 0 dues and subscriptions 0 448 0 other costs 335 0 0 accrual to cash adj -964 0 0 total 36,271 14,624 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment -964”

Raw XML Appendix375 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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IRS990/PYOtherExpensesAmt0152177
IRS990/PYProgramServiceRevenueAmt094995
IRS990/PYRevenuesLessExpensesAmt086260
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IRS990/PYTotalExpensesAmt0254984
IRS990/PYTotalRevenueAmt0341244
IRS990/ReconcilationRevenueExpnssAmt02519
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270222
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IRS990ScheduleA/PublicSupportPY170Pct00.21530
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAX PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280699
IRS990ScheduleD/TotalLiabilityAmt04625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS INCOME TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEATING OIL 10,124 0 0 EVENT EXPENSES 9,582 0 0 TOURISM EXPENSES 7,382 0 0 ACCOUNTING FEES 0 5,395 0 TRASH REMOVAL 3,757 1,253 0 TELEPHONE 2,130 2,130 0 WATER 3,925 0 0 PROFESSIONAL FEES 0 3,670 0 ADVERTISING / PROMOTION 0 1,034 0 DATA PROCESSING COSTS 0 694 0 DUES AND SUBSCRIPTIONS 0 448 0 OTHER COSTS 335 0 0 ACCRUAL TO CASH ADJ -964 0 0 TOTAL 36,271 14,624 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT -964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt05407
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IRS990/TotalProgramServiceRevenueAmt096292
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306412
IRS990/TotalVolunteersCnt012
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IRS990/WebsiteAddressTxt0WWW.HIGHLANDTOWN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104529071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COMMUNITY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0521313666
ReturnHeader/Filer/PhoneNum04104529071
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0STREET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G TOLLEY
ReturnHeader/ReturnTs02025-11-19T13:47:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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