Civic Intelligence

Council of Unit Owners Of

EIN 52-1910488 • 501(c)3 • New Windsor, MD

Profile

Provide senior citizens with living facilities through senior citizen community

2821 Carlisle DriveNew Windsor, MD 21776

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$310,780

Up $17,523 (+6.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$310,780

Up $18,298 (+6.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$108,646

Up $8,185 (+8.1%) from 2023

Expenses

Down

$90,348

Down $13,964 (-13%) from 2023

Net Income

Up

$18,298

Up $22,149 (+575%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $171,329Net Assets 2010: $171,3292010Assets 2011: $182,345Net Assets 2011: $182,3452011Assets 2012: $192,388Liabilities 2012: $02012Assets 2013: $201,484Net Assets 2013: $201,4842013Assets 2014: $188,767Net Assets 2014: $188,7672014Assets 2015: $193,773Liabilities 2015: $02015Assets 2016: $230,097Net Assets 2016: $230,0972016Assets 2017: $269,286Liabilities 2017: $3,040Net Assets 2017: $266,2462017Assets 2018: $280,499Liabilities 2018: $4,464Net Assets 2018: $276,0352018Assets 2019: $284,905Liabilities 2019: $1,291Net Assets 2019: $283,6142019Assets 2020: $291,850Liabilities 2020: $1,780Net Assets 2020: $290,0702020Assets 2021: $297,345Liabilities 2021: $5,805Net Assets 2021: $291,5402021Assets 2022: $296,333Liabilities 2022: $60Net Assets 2022: $296,2732022Assets 2023: $293,257Liabilities 2023: $775Net Assets 2023: $292,4822023Assets 2024: $310,780Net Assets 2024: $310,7802024

Highlighted filing

2024

Assets$310,780
Liabilities-
Net Assets$310,780
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,292Expenses 2010: $86,349Net Income 2010: -$3,0572010Revenue 2011: $76,153Expenses 2011: $65,137Net Income 2011: $11,0162011Revenue 2012: $73,488Expenses 2012: $63,445Net Income 2012: $10,0432012Revenue 2013: $78,167Expenses 2013: $69,072Net Income 2013: $9,0952013Revenue 2014: $92,445Expenses 2014: $105,164Net Income 2014: -$12,7192014Revenue 2015: $84,372Expenses 2015: $79,365Net Income 2015: $5,0072015Revenue 2016: $94,835Expenses 2016: $57,696Net Income 2016: $37,1392016Revenue 2017: $94,335Expenses 2017: $58,186Net Income 2017: $36,1492017Revenue 2018: $97,918Expenses 2018: $88,130Net Income 2018: $9,7882018Revenue 2019: $98,701Expenses 2019: $91,122Net Income 2019: $7,5792019Revenue 2020: $100,456Expenses 2020: $94,117Net Income 2020: $6,3392020Revenue 2021: $97,489Expenses 2021: $96,019Net Income 2021: $1,4702021Revenue 2022: $100,808Expenses 2022: $96,075Net Income 2022: $4,7332022Revenue 2023: $100,461Expenses 2023: $104,312Net Income 2023: -$3,8512023Revenue 2024: $108,646Expenses 2024: $90,348Net Income 2024: $18,2982024

Highlighted filing

2024

Revenue$108,646
Expenses$90,348
Net Income$18,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$310,780
Liabilities
-
Net assets
$310,780
Revenue
$108,646
Expenses
$90,348
Net income
$18,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.09$0.90$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$1.00$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.01$0.96$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.06$2.92$0.97$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$1.00$0.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$0.99$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$0.98$0.88$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$0.94$0.58$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.95$0.58$0.37
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.92$1.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.78$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.73$0.63$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.76$0.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.83$0.86$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$100,808
Mission and Program Overview

Mission

Provide senior citizens with living facilities through senior citizen community

Program Services

DescriptionGrantsExpenses
PROVIDE SENIOR CITIZENS WITH LIVING FACILITIES THROUGH SENIOR CITIZEN COMMUNITY-$96,075
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA EDWARDSPresident-$0--
ROY STEVENSVice Preside-$0--
EUGENE REESESecretary-$0--
CARY PONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Council of Unit Owners of
EIN
52-1910488
Phone
4106358600
Address
2821 CARLISLE DRIVE, NEW WINDSOR, MD 21776

Signing Officer

Name
Marcia Edwards
Title
President
Phone
4106356300
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shaneybrook & Associates Inc
Address
1388 N MAIN ST, HAMPSTEAD, MD 21074
Preparer
Robert Shaneybrook Iii Ea
Phone
4102398948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc adminstrative 385 insurance-package 13,469 insurance-umbrella 1,133 gifts/contributions 243 non-investment depreciation 7,994 total 23,224”

Form 990-ez, Part II, Line 24

“Buildings 1,149 1,149 less accumulated depreciation 1,149 1,149 building improvements 219,850 219,850 less accumulated depreciation 32,635 40,629 total 187,215 179,221”

Form 990-ez, Part II, Line 26

“Prepaid expenses 5,805 60”

Form 990-ez, Part III

“Provide senior citizens with living facilities through senior citizen community”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD PROPERTY MGMT
IRS990EZ/BooksInCareOfDetail/PhoneNum04107816677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01532 LIBERTY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELDERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296333
IRS990EZ/GrossReceiptsAmt0100808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296273
IRS990EZ/OccupancyRentUtltsAndMaintAmt014218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARY PON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179221
IRS990EZ/OtherExpensesTotalAmt023224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SENIOR CITIZENS WITH LIVING FACILITIES THROUGH SENIOR CITIZEN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SENIOR CITIZENS WITH LIVING FACILITIES THROUGH SENIOR CITIZEN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096075
IRS990EZ/TotalProgramServiceExpensesAmt096075
IRS990EZ/TotalRevenueAmt0100808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490469
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0294612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294612
IRS990ScheduleA/TotalSupportAmt0298242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC ADMINSTRATIVE 385 INSURANCE-PACKAGE 13,469 INSURANCE-UMBRELLA 1,133 GIFTS/CONTRIBUTIONS 243 NON-INVESTMENT DEPRECIATION 7,994 TOTAL 23,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 1,149 1,149 LESS ACCUMULATED DEPRECIATION 1,149 1,149 BUILDING IMPROVEMENTS 219,850 219,850 LESS ACCUMULATED DEPRECIATION 32,635 40,629 TOTAL 187,215 179,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 5,805 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SENIOR CITIZENS WITH LIVING FACILITIES THROUGH SENIOR CITIZEN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106356300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF UNIT OWNERS OF
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0521910488
ReturnHeader/Filer/PhoneNum04106358600
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 CARLISLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204787161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANEYBROOK & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01388 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021074
ReturnHeader/PreparerPersonGrp/PhoneNum04102398948
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SHANEYBROOK III EA
ReturnHeader/ReturnTs02023-11-15T11:11:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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