Civic Intelligence

Bowerman-Loreley Beach Community Association

990 • Fiscal year 2013 • EIN 52-1324070

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
11303 Beach Road21162-0093

(410) 335-3335

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,728,243

Down $323,668 (-16%) from 2012

Net Assets

Down

$1,725,935

Down $44,342 (-2.5%) from 2012

Liabilities

Down

$2,308

Down $279,326 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

$88,269

No earlier filing loaded for comparison.

Expenses

Up

$53,724

Up $6,273 (+13%) from 2012

Net Income

$34,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,971,242Liabilities 2010: $281,634Net Assets 2010: $1,689,6082010Assets 2011: $1,986,172Liabilities 2011: $281,634Net Assets 2011: $1,704,5382011Assets 2012: $2,051,911Liabilities 2012: $281,634Net Assets 2012: $1,770,2772012Assets 2013: $1,728,243Liabilities 2013: $2,308Net Assets 2013: $1,725,9352013Assets 2014: $1,798,184Liabilities 2014: $0Net Assets 2014: $1,798,1842014Assets 2015: $1,846,713Liabilities 2015: $0Net Assets 2015: $1,846,7132015Assets 2016: $1,949,126Liabilities 2016: $0Net Assets 2016: $1,949,1262016Assets 2017: $2,006,763Liabilities 2017: $23,864Net Assets 2017: $1,982,8992017Assets 2018: $1,911,722Liabilities 2018: $5,303Net Assets 2018: $1,906,4192018Assets 2019: $2,120,979Liabilities 2019: $2,666Net Assets 2019: $2,118,3132019Assets 2020: $2,173,036Liabilities 2020: $0Net Assets 2020: $2,173,0362020Assets 2021: $2,362,328Liabilities 2021: $0Net Assets 2021: $2,362,3282021Assets 2022: $2,276,127Liabilities 2022: $0Net Assets 2022: $2,276,1272022Assets 2023: $2,418,720Liabilities 2023: $0Net Assets 2023: $2,418,7202023Assets 2024: $2,567,921Liabilities 2024: $0Net Assets 2024: $2,567,9212024

Highlighted filing

2013

Assets$1,728,243
Liabilities$2,308
Net Assets$1,725,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $60,7572010Expenses 2011: $44,9072011Expenses 2012: $47,4512012Revenue 2013: $88,269Expenses 2013: $53,724Net Income 2013: $34,5452013Revenue 2014: $88,710Expenses 2014: $112,313Net Income 2014: -$23,6032014Revenue 2015: $116,773Expenses 2015: $55,514Net Income 2015: $61,2592015Revenue 2016: $161,012Expenses 2016: $103,531Net Income 2016: $57,4812016Revenue 2017: $88,859Expenses 2017: $197,391Net Income 2017: -$108,5322017Revenue 2018: $100,890Expenses 2018: $88,177Net Income 2018: $12,7132018Revenue 2019: $137,419Expenses 2019: $93,816Net Income 2019: $43,6032019Revenue 2020: $67,322Expenses 2020: $71,217Net Income 2020: -$3,8952020Revenue 2021: $201,071Expenses 2021: $147,166Net Income 2021: $53,9052021Revenue 2022: $154,592Expenses 2022: $71,044Net Income 2022: $83,5482022Revenue 2023: $75,841Expenses 2023: $86,785Net Income 2023: -$10,9442023Revenue 2024: $172,829Expenses 2024: $85,689Net Income 2024: $87,1402024

Highlighted filing

2013

Revenue$88,269
Expenses$53,724
Net Income$34,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$88,269
Mission and Program Overview

Mission

To promote social welfare and awareness and provide charity, environmental protection and recreational activities for the members. The association also provides assistance to schools, fire departments, and neighbors in need in the community.

Support community events & activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,421,251$1,351,132▼ $70,119
Land, Buildings, and Equipment, Net$236,128$287,224▲ $51,096
Cash and Non-Interest-Bearing Accounts$112,857$89,846▼ $23,011
Prepaid Expenses and Deferred Charges$41$41→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$1,770,277$1,728,243▼ $42,034
Liabilities
Accounts Payable and Accrued Expenses$0$2,308▲ $2,308
Total Liabilities$0$2,308▲ $2,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,277$1,725,935▼ $44,342
Total Net Assets Fund Balance$1,770,277$1,725,935▼ $44,342
Total Liabilities and Net Assets / Fund Balance$1,770,277$1,728,243▼ $42,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,154$22,851$155,005
Land$100,000-$100,000
Leasehold Improvements$55,070$2,228$57,298
Equipment$0$1,500$1,500
Other Securities$267,110--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dorothy HinnantPresident
Robert BaranoskiVice President
Lessie BurkinsSecretary
Jerry WelshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,722
Other Revenue
$54,547
Change in Net Assets
$34,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,724
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
Fees for Services Accounting-$10,030-$10,030
Depreciation Depletion-$6,202-$6,202
Fees for Services Legal-$5,356-$5,356
All Other Expenses-$3,843-$3,843
Other Expenses$3,543--$3,543
Insurance-$2,594-$2,594
Office Expenses-$2,489-$2,489
Conferences and Meetings-$911-$911
Total Functional Expenses$22,299$31,425$0$53,724
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7A

“Members of the board are voted in by members of the community.”

Form 990, Part VI, Section A, Line 7B

“Decisions are approved by a majority vote from the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 was presented to the board members before it was filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Form 990, Part VII

“Dorothy hinnant - 11303 beach road, white marsh, md 21162. Robert baranoski - 11303 beach road, white marsh, md 21162. Lessie burkins - 11303 beach road, white marsh, md 21162. Jerry welsh - 11303 beach road, white marsh, md 21162.”

Filing and Contact Details

Filer

EIN
52-1324070
Phone
4103353335

Signing Officer

Name
Dorothy Hinnant
Title
President
Phone
4103353335
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Hinnant
Formed
2003
Legal Domicile
Md
Voting Board Members
150
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
William J Cronin CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains/losses from us treasury securities and equities -78,887.”

Raw XML Appendix325 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROMOTE SOCIAL WELFARE AND AWARENESS AND PROVIDE CHARITY, ENVIRONMENTAL PROTECTION AND RECREATIONAL ACTIVITIES FOR THE MEMBERS. THE ASSOCIATION ALSO PROVIDES ASSISTANCE TO SCHOOLS, FIRE DEPARTMENTS, AND NEIGHBORS IN NEED IN THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE VOTED IN BY MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED BY A MAJORITY VOTE FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PRESENTED TO THE BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOROTHY HINNANT - 11303 BEACH ROAD, WHITE MARSH, MD 21162. ROBERT BARANOSKI - 11303 BEACH ROAD, WHITE MARSH, MD 21162. LESSIE BURKINS - 11303 BEACH ROAD, WHITE MARSH, MD 21162. JERRY WELSH - 11303 BEACH ROAD, WHITE MARSH, MD 21162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS/LOSSES FROM US TREASURY SECURITIES AND EQUITIES -78,887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10BOWERMAN LORELEY BEACH COMMUNITY ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1011303 BEACH ROAD LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDS REAL ESTATE
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022299
IRS990/TotalFunctionalExpensesGrp/TotalAmt053724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02308
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01770277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03543
IRS990/TotalProgramServiceExpensesAmt022299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01770277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01770277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01725935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011303 BEACH ROAD
IRS990/USAddress/City0WHITE MARSH
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021162
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HINNANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103353335
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOWERMAN-LORELEY BEACH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOWE
ReturnHeader/Filer/EIN0521324070
ReturnHeader/Filer/PhoneNum04103353335
ReturnHeader/Filer/USAddress/AddressLine1011303 BEACH ROAD
ReturnHeader/Filer/USAddress/City0WHITE MARSH
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0211620093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 YORK ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CRONIN CPA
ReturnHeader/ReturnTs02014-04-29T14:06:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,243
Liabilities
$2,308
Net assets
$1,725,935
Revenue
$88,269
Expenses
$53,724
Net income
$34,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.17$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.15$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.14$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.28$1.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.28$1.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.28$1.69$0.06