Civic Intelligence

Foxridge at Mcdonogh Maint Corp

990EZ • Fiscal year 2020 • EIN 52-1967434

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
11433 Cronridge DrOwings Mills, MD 21117

(443) 796-7400

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,000

Up $43,082 (+22%) from 2019

Net Assets

$235,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$162,789

Down $4,778 (-2.9%) from 2019

Expenses

Down

$119,707

Down $53,361 (-31%) from 2019

Net Income

Up

$43,082

Up $48,583 (+883%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $84,345Liabilities 2011: $02011Assets 2012: $81,877Liabilities 2012: $02012Assets 2013: $76,686Liabilities 2013: $02013Assets 2014: $56,449Liabilities 2014: $02014Assets 2015: $94,525Liabilities 2015: $02015Assets 2016: $123,420Liabilities 2016: $02016Assets 2017: $147,708Liabilities 2017: $02017Assets 2018: $197,419Liabilities 2018: $02018Assets 2019: $191,918Liabilities 2019: $02019Assets 2020: $235,000Net Assets 2020: $235,0002020Assets 2021: $283,063Liabilities 2021: $750Net Assets 2021: $282,3132021Assets 2022: $299,072Liabilities 2022: $1,500Net Assets 2022: $297,5722022Assets 2023: $337,043Liabilities 2023: $750Net Assets 2023: $336,2932023Assets 2024: $380,241Liabilities 2024: $1,525Net Assets 2024: $378,7162024

Highlighted filing

2020

Assets$235,000
Liabilities-
Net Assets$235,000
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,079Expenses 2011: $104,547Net Income 2011: $18,5322011Revenue 2012: $124,725Expenses 2012: $127,193Net Income 2012: -$2,4682012Revenue 2013: $123,257Expenses 2013: $128,448Net Income 2013: -$5,1912013Revenue 2014: $125,296Expenses 2014: $145,533Net Income 2014: -$20,2372014Revenue 2015: $142,329Expenses 2015: $104,253Net Income 2015: $38,0762015Revenue 2016: $166,718Expenses 2016: $137,823Net Income 2016: $28,8952016Revenue 2017: $166,860Expenses 2017: $142,572Net Income 2017: $24,2882017Revenue 2018: $169,036Expenses 2018: $119,325Net Income 2018: $49,7112018Revenue 2019: $167,567Expenses 2019: $173,068Net Income 2019: -$5,5012019Revenue 2020: $162,789Expenses 2020: $119,707Net Income 2020: $43,0822020Revenue 2021: $164,861Expenses 2021: $117,548Net Income 2021: $47,3132021Revenue 2022: $168,848Expenses 2022: $153,589Net Income 2022: $15,2592022Revenue 2023: $176,338Expenses 2023: $137,617Net Income 2023: $38,7212023Revenue 2024: $205,066Expenses 2024: $162,642Net Income 2024: $42,4242024

Highlighted filing

2020

Revenue$162,789
Expenses$119,707
Net Income$43,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$162,789
Mission and Program Overview

Mission

Recreational facilities operation

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES AND MAINTAINS THE RECREATIONAL FACILITIES FOR THE BENEFIT OF THE ANDOVER AND CONCORD COMMUNITIES LOCATED IN FOXRIDGE, MD.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK DIXONPresident-$0--
GREGORY BAGWELLVice Pres-$0--
ANITA WALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foxridge at Mcdonogh Maint Corp
EIN
52-1967434
Address
11433 CRONRIDGE DR, OWINGS MILLS, MD 21117

Signing Officer

Name
Derrick Dixon
Title
President
Signed
2021-04-28

Preparer

Firm
Donald a Hiltner & Co LLC
Address
280 E MAIN ST, WESTMINSTER, MD 21157-5525
Preparer
Donald a Hiltner
Phone
4108767232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 10 TOTAL 10”

Form 990-ez, Part I, Line 16

“Expenses insurance 6,347 pool maintenance 700 pool contract 10,756 repairs and maintenance 29,549 admin and misc 4,588 telephone 2,899 total 54,839”

Raw XML Appendix96 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DERRICK DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREGORY BAGWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANITA WALKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WPM REAL ESTATE GROUP LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04437967400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011433 CRONRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235000
IRS990EZ/GrossReceiptsAmt0162789
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0541
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0162238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235000
IRS990EZ/OccupancyRentUtltsAndMaintAmt038763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054839
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL FACILITIES OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OPERATES AND MAINTAINS THE RECREATIONAL FACILITIES FOR THE BENEFIT OF THE ANDOVER AND CONCORD COMMUNITIES LOCATED IN FOXRIDGE, MD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119707
IRS990EZ/TotalRevenueAmt0162789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 6,347 POOL MAINTENANCE 700 POOL CONTRACT 10,756 REPAIRS AND MAINTENANCE 29,549 ADMIN AND MISC 4,588 TELEPHONE 2,899 TOTAL 54,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXRIDGE AT MCDONOGH MAINT CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WP&M REAL ESTATE GROUP LLC
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0521967434
ReturnHeader/Filer/USAddress/AddressLine1Txt011433 CRONRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0OWINGS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD A HILTNER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211575525
ReturnHeader/PreparerPersonGrp/PhoneNum04108767232
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A HILTNER
ReturnHeader/ReturnTs02021-05-10T14:41:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,000
Liabilities
-
Net assets
$235,000
Revenue
$162,789
Expenses
$119,707
Net income
$43,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.79$2.05$1.63$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.76$1.38$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.98$1.69$1.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.65$1.18$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.63$1.20$0.43
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$1.68$1.73$0.06
2018Summary only. Only limited summary data is available for this year.$1.97$0.00$1.69$1.19$0.50
2017Summary only. Only limited summary data is available for this year.$1.48$0.00$1.67$1.43$0.24
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.67$1.38$0.29
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$1.42$1.04$0.38
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.25$1.46$0.20
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$1.23$1.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$1.25$1.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.23$1.05$0.19