Civic Intelligence

Arundel Lodge Foundation Inc

990EZ • Fiscal year 2013 • EIN 52-1556274

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
2600 Solomons Island Road21037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $103,189 (-100%) from 2012

Net Assets

Down

$0

Down $102,776 (-100%) from 2012

Liabilities

Down

$0

Down $413 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$34,933

Down $25,119 (-42%) from 2012

Expenses

Down

$8,627

Down $27,222 (-76%) from 2012

Net Income

Up

$26,306

Up $2,103 (+8.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $117,406Liabilities 2010: $15,367Net Assets 2010: $102,0392010Assets 2011: $78,643Liabilities 2011: $70Net Assets 2011: $78,5732011Assets 2012: $103,189Liabilities 2012: $413Net Assets 2012: $102,7762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $63,783Expenses 2010: $76,299Net Income 2010: -$12,5162010Revenue 2011: $39,879Expenses 2011: $63,345Net Income 2011: -$23,4662011Revenue 2012: $60,052Expenses 2012: $35,849Net Income 2012: $24,2032012Revenue 2013: $34,933Expenses 2013: $8,627Net Income 2013: $26,3062013

Highlighted filing

2013

Revenue$34,933
Expenses$8,627
Net Income$26,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-1556274
Raw XML Appendix221 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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IRS990EZ/ExcessOrDeficitForYear026306
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BANWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN G KENT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM DELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODY LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL DRUMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRINA STROHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WALKER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTEN MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROSALIE ZAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02339
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-129082
IRS990EZ/OtherExpensesTotal03446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ARUNDEL LODGE INC BY CONDUCTING FUNDRAISING ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0643
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT FUNDRAISING TO SUPPORT THE ACTIVITIES OF ARUNDEL LODGE INC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08627
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0413
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 SOLOMONS ISLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDGEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021037
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108416131
IRS990EZ/TotalAssets/BOY0103189
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses08627
IRS990EZ/TotalProgramServiceExpenses08627
IRS990EZ/TotalRevenue034933
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01362
IRS990ScheduleA/SupportedOrgInformation/Amount01362
IRS990ScheduleA/SupportedOrgInformation/EIN0510169423
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ARUNDEL LODGE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102600 SOLOMANS ISLAND ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0EDGEWATER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode021037
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH AND CASH EQUIVALANTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0510169423
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0129082
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ACTUAL COST; CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10ARUNDEL LODGE INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: ARUNDEL LODGE INC. AFFILIATE ADDRESS: 2660 SOLOMONS ISLAND RD EDGEWATER, MD 21037. PURPOSE OF PAYMENT: FINANCIAL SUPPORT. AMOUNT OF PAYMENT: 1,362.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,284. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,162. TOTAL TO FORM 990-EZ, LINE 16: 3,446.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DISSOLUTION OF ORGANIZATION. AMOUNT: -129,082.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,284. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521556274
ReturnHeader/Filer/Name/BusinessNameLine10ARUNDEL LODGE FOUNDATION INC
ReturnHeader/Filer/NameControl0ARUN
ReturnHeader/Filer/Phone04108416131
ReturnHeader/Filer/USAddress/AddressLine102600 SOLOMONS ISLAND ROAD
ReturnHeader/Filer/USAddress/City0EDGEWATER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021037
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0MICHAEL DRUMMOND
ReturnHeader/Officer/Phone04108416131
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0521197902
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102553 HOUSLEY ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0214016751
ReturnHeader/Preparer/Name0PATRICK M HANTSKE CPA
ReturnHeader/Preparer/Phone04102244920
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:41:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$34,933
Expenses
$8,627
Net income
$26,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.60$0.36$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.40$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.15$1.02$0.64$0.76$0.13