Civic Intelligence

Collington Residents Association Inc.

990 • Fiscal year 2018 • EIN 52-1645611

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 01, 2018

Organization Profile
10450 Lottsford RoadMitchellville, MD 20721-2734

(301) 541-5133

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,226,111

Up $106,908 (+9.6%) from 2017

Net Assets

Up

$1,226,111

Up $106,908 (+9.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$475,372

Down $434 (-0.1%) from 2017

Expenses

Up

$367,718

Up $36,306 (+11%) from 2017

Net Income

Down

$107,654

Down $36,740 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $714,299Liabilities 2011: $0Net Assets 2011: $714,2992011Assets 2012: $757,097Liabilities 2012: $0Net Assets 2012: $757,0972012Assets 2013: $820,114Liabilities 2013: $0Net Assets 2013: $820,1142013Assets 2014: $937,566Liabilities 2014: $0Net Assets 2014: $937,5662014Assets 2015: $1,003,975Liabilities 2015: $0Net Assets 2015: $1,003,9752015Assets 2016: $974,809Liabilities 2016: $0Net Assets 2016: $974,8092016Assets 2017: $1,119,203Liabilities 2017: $0Net Assets 2017: $1,119,2032017Assets 2018: $1,226,111Liabilities 2018: $0Net Assets 2018: $1,226,1112018Assets 2019: $1,262,669Liabilities 2019: $0Net Assets 2019: $1,262,6692019Assets 2020: $1,173,215Liabilities 2020: $0Net Assets 2020: $1,173,2152020Assets 2021: $1,658,855Liabilities 2021: $0Net Assets 2021: $1,658,8552021Assets 2022: $1,769,095Liabilities 2022: $0Net Assets 2022: $1,769,0952022Assets 2023: $1,677,073Liabilities 2023: $0Net Assets 2023: $1,677,0732023Assets 2024: $1,772,770Liabilities 2024: $0Net Assets 2024: $1,772,7702024Assets 2025: $1,981,220Liabilities 2025: $0Net Assets 2025: $1,981,2202025

Highlighted filing

2018

Assets$1,226,111
Liabilities$0
Net Assets$1,226,111
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $220,996Expenses 2011: $139,578Net Income 2011: $81,4182011Revenue 2012: $221,076Expenses 2012: $178,278Net Income 2012: $42,7982012Revenue 2013: $258,676Expenses 2013: $199,657Net Income 2013: $59,0192013Revenue 2014: $342,524Expenses 2014: $224,954Net Income 2014: $117,5702014Revenue 2015: $351,805Expenses 2015: $285,832Net Income 2015: $65,9732015Revenue 2016: $299,708Expenses 2016: $328,874Net Income 2016: -$29,1662016Revenue 2017: $475,806Expenses 2017: $331,412Net Income 2017: $144,3942017Revenue 2018: $475,372Expenses 2018: $367,718Net Income 2018: $107,6542018Revenue 2019: $431,344Expenses 2019: $394,786Net Income 2019: $36,5582019Revenue 2020: $267,700Expenses 2020: $354,314Net Income 2020: -$86,6142020Revenue 2021: $875,267Expenses 2021: $389,607Net Income 2021: $485,6602021Revenue 2022: $510,070Expenses 2022: $399,830Net Income 2022: $110,2402022Revenue 2023: $309,542Expenses 2023: $401,564Net Income 2023: -$92,0222023Revenue 2024: $584,992Expenses 2024: $479,932Net Income 2024: $105,0602024Revenue 2025: $741,328Expenses 2025: $477,374Net Income 2025: $263,9542025

Highlighted filing

2018

Revenue$475,372
Expenses$367,718
Net Income$107,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$475,372
Mission and Program Overview

Mission

Serve Residents of Collington Episcopal Life Care Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$980,159$1,112,007▲ $131,848
Savings and Temporary Cash Investments$82,972$57,931▼ $25,041
Cash and Non-Interest-Bearing Accounts$55,326$56,173▲ $847
Total Assets$1,118,457$1,226,111▲ $107,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,457$1,226,111▲ $107,654
Total Net Assets Fund Balance$1,118,457$1,226,111▲ $107,654
Total Liabilities and Net Assets / Fund Balance$1,118,457$1,226,111▲ $107,654
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia HowardPresident
Helen LauckFirst Vice President
Joan SmithSecond Vice President
Judith CollinsSecretary
Linda EwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,042
Program Service Revenue
$17,066
Investment Income
$106,650
Other Revenue
$61,614
All Other Contributions
$290,042
Change in Net Assets
$107,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,418
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,008--$52,008
Office Expenses$22,099--$22,099
Other Expenses$16,316--$16,316
Grants to Domestic Orgs$3,300--$3,300
Total Functional Expenses$367,718$0$0$367,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“All residents of Collington Episcopal Life Care Community are members of the Residents Association”

Member election for additional members Part VI line 7A

“Members elect officers of the Residents Association annualy by majority vote. Other members of the Residents Council (Board of Directors) are Chairs of operating commitees and eElected by each committe.”

Form 990 governing body review Part VI line 11

“Yes, the Treasurer reviews IRS form 990 and supporting schedules prepared by a paid Certified Public Accountant prior to review by all officers of the organization. All members have access to completed return in office file.”

Governing documents etc available to public Part VI line 19

“Each member is provided a copy of the By-Laws. Each officer and each Director is provided a copy of the financial sStatements monthly”

Filing and Contact Details

Filer

Filer Name
Collington Residents Association Inc
EIN
52-1645611
Address
10450 Lottsford Road, Mitchellville, MD 20721-2734

Signing Officer

Name
Linda Ewald
Title
Treasurer
Phone
3015415133
Signed
2018-09-01
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Reinhart & Associates PC
Address
10274 Lake Arbor Way Suite 206, Mitcheville, MD 20721-3146
Preparer
Terry M Reinhart CPA CFP
Phone
3013363915
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“other”

General explanation attachment

“(Part III, Line 4d Other Program Services ($3,300) The Association contributes to several community outreach programs.”

Raw XML Appendix368 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/ExplanationTxt0All residents of Collington Episcopal Life Care Community are members of the Residents Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the Residents Association annualy by majority vote. Other members of the Residents Council (Board of Directors) are Chairs of operating commitees and eElected by each committe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, the Treasurer reviews IRS form 990 and supporting schedules prepared by a paid Certified Public Accountant prior to review by all officers of the organization. All members have access to completed return in office file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member is provided a copy of the By-Laws. Each officer and each Director is provided a copy of the financial sStatements monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(Part III, Line 4d Other Program Services ($3,300) The Association contributes to several community outreach programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118457
IRS990/TotalAssetsEOYAmt01226111
IRS990/TotalAssetsGrp/BOYAmt01118457
IRS990/TotalAssetsGrp/EOYAmt01226111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03300
IRS990/TotalProgramServiceExpensesAmt0367718
IRS990/TotalProgramServiceRevenueAmt017066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01118457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01226111
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Ewald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03015415133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collington Residents Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0521645611
ReturnHeader/Filer/USAddress/AddressLine1Txt010450 Lottsford Road
ReturnHeader/Filer/USAddress/CityNm0Mitchellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207212734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00759FAF52283CF0AFEB35709C196D893A72E80D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00759FAF52283CF0AFEB35709C196D893A72E80D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02713852018247t30yggf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.6.100
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm007:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reinhart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010274 Lake Arbor Way Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mitcheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207213146
ReturnHeader/PreparerPersonGrp/PhoneNum03013363915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Reinhart CPA CFP
ReturnHeader/ReturnTs02018-08-30T06:13:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,111
Liabilities
$0
Net assets
$1,226,111
Revenue
$475,372
Expenses
$367,718
Net income
$107,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.74$0.48$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.58$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.31$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.88$0.39$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.43$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.48$0.37$0.11
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.48$0.33$0.14
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.30$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.35$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.34$0.22$0.12
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.26$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.22$0.14$0.08